|
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
()
|
1109009000NRG25240520240254650
|
24/05/2024
|
KHANT ASHABEN SHANABHAI
|
1109009WL004333
|
KHANT ASHABEN SHANABHAI
|
00045
|
BARB0CHAKRO
|
978
|
978
|
Processed
|
30/05/2024
|
|
4384319717
|
|
MISS BARIYA ASHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752002
()
|
1109009000NRG25240520240254514
|
24/05/2024
|
ROMAJI
|
1109009WL004333
|
ROMAJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
30/05/2024
|
|
4384319851
|
|
KHANT RAMAJI BHURAJI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/752003
()
|
1109009000NRG25240520240254515
|
24/05/2024
|
KHANT AJMELJI NANAJI
|
1109009WL004333
|
KHANT AJMELJI NANAJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
30/05/2024
|
|
4384319801
|
|
AJAMELJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/752008
()
|
1109009000NRG25240520240254516
|
24/05/2024
|
KHANT SUKHAJI BHUPATJI
|
1109009WL004333
|
KHANT SUKHAJI BHUPATJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
30/05/2024
|
|
4384319772
|
|
SUKHAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/752010
()
|
1109009000NRG25240520240254517
|
24/05/2024
|
KANKUBEN
|
1109009WL004333
|
KANKUBEN
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384319842
|
|
KANKUBEN SOMAJI KHAN
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/752012
()
|
1109009000NRG25240520240254518
|
24/05/2024
|
KHANT HIRAJI DHIRAJI
|
1109009WL004333
|
KHANT HIRAJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
128
|
128
|
Processed
|
30/05/2024
|
|
4384319786
|
|
HIRAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/752014
()
|
1109009000NRG25240520240254519
|
24/05/2024
|
KHANT PRATBHAI RAMAJI
|
1109009WL004333
|
KHANT PRATBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
123
|
123
|
Processed
|
30/05/2024
|
|
4384319752
|
|
PRATAPBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-001/752015
()
|
1109009000NRG25240520240254520
|
24/05/2024
|
KHANT CHANDABEN BHAVANJI
|
1109009WL004333
|
KHANT CHANDABEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
738
|
738
|
Processed
|
30/05/2024
|
|
4384319811
|
|
CHANDABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-001/752020
()
|
1109009000NRG25240520240254521
|
24/05/2024
|
GALIBEN
|
1109009WL004333
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384319735
|
|
GALIBEN VIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-001/752024
()
|
1109009000NRG25240520240254522
|
24/05/2024
|
MANIBEN
|
1109009WL004333
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
996
|
996
|
Processed
|
30/05/2024
|
|
4384319826
|
|
KHANT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-023-001/752025
()
|
1109009000NRG25240520240254523
|
24/05/2024
|
BHUPATJI
|
1109009WL004333
|
BHUPATJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
30/05/2024
|
|
4384319805
|
|
KHANT BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALPUR
|
GJ-09-009-023-001/752025
()
|
1109009000NRG25240520240254524
|
24/05/2024
|
KHANT RUPABEN BHUPATJI
|
1109009WL004333
|
KHANT RUPABEN BHUPATJI
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384319785
|
|
RUPABEN BHUPATBHAI K
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-001/752026
()
|
1109009000NRG25240520240254525
|
24/05/2024
|
KHANT KESHARBEN RAMAJI
|
1109009WL004333
|
KHANT KESHARBEN RAMAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
30/05/2024
|
|
4384319764
|
|
KHANT KESHARBEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-023-001/752028
()
|
1109009000NRG25240520240254526
|
24/05/2024
|
KHANT RAMAJI LALAJI
|
1109009WL004333
|
KHANT RAMAJI LALAJI
|
00045
|
BARB0DBAYOR
|
144
|
144
|
Processed
|
30/05/2024
|
|
4384319738
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-023-001/752036
()
|
1109009000NRG25240520240254527
|
24/05/2024
|
KHANT BHALABHAI MALABHAI
|
1109009WL004333
|
KHANT BHALABHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
30/05/2024
|
|
4384319795
|
|
BHALAJI MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-001/752038
()
|
1109009000NRG25240520240254528
|
24/05/2024
|
KHANT MOHANJI VAGAJI
|
1109009WL004333
|
KHANT MOHANJI VAGAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384319782
|
|
MOHANJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-001/752042
()
|
1109009000NRG25240520240254529
|
24/05/2024
|
SHARDABEN
|
1109009WL004333
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384319771
|
|
SHARDAJI RATNAJI KHA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-001/752043
()
|
1109009000NRG25240520240254530
|
24/05/2024
|
KHANT GALIBEN KANKAJI
|
1109009WL004333
|
KHANT GALIBEN KANKAJI
|
00045
|
BARB0DBAYOR
|
151
|
151
|
Processed
|
30/05/2024
|
|
4384319783
|
|
GALIBEN KANKAJI KHAN
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-001/752044
()
|
1109009000NRG25240520240254531
|
24/05/2024
|
KHANT CHANPABEN MOGAJI
|
1109009WL004333
|
KHANT CHANPABEN MOGAJI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
30/05/2024
|
|
4384319765
|
|
CHAMPABEN MODHAJI KH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-001/752045
()
|
1109009000NRG25240520240254532
|
24/05/2024
|
KHANT MANAJI SHANAJI
|
1109009WL004333
|
KHANT MANAJI SHANAJI
|
00045
|
BARB0DBAYOR
|
126
|
126
|
Processed
|
30/05/2024
|
|
4384319773
|
|
MANABHAI SHANABHAI K
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-001/752046
()
|
1109009000NRG25240520240254533
|
24/05/2024
|
KHANT KOHYAJI MONAJI
|
1109009WL004333
|
KHANT KOHYAJI MONAJI
|
00045
|
BARB0DBAYOR
|
126
|
126
|
Processed
|
30/05/2024
|
|
4384319828
|
|
KHANT KAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALPUR
|
GJ-09-009-023-001/752047
()
|
1109009000NRG25240520240254534
|
24/05/2024
|
DHULAJI
|
1109009WL004333
|
DHULAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
30/05/2024
|
|
4384319852
|
|
KHANT DHULJI MANAJI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-001/752048
()
|
1109009000NRG25240520240254535
|
24/05/2024
|
KHANT BAPUJI DOLAJI
|
1109009WL004333
|
KHANT BAPUJI DOLAJI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
30/05/2024
|
|
4384319755
|
|
BAPUJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-001/752049
()
|
1109009000NRG25240520240254536
|
24/05/2024
|
KHANT DAHYAJI DOLAJI
|
1109009WL004333
|
KHANT DAHYAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384319754
|
|
DAHYAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-001/752050
()
|
1109009000NRG25240520240254537
|
24/05/2024
|
KHANT MUKESHHAI CHANDUBHAI
|
1109009WL004333
|
KHANT MUKESHHAI CHANDUBHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
30/05/2024
|
|
4384319809
|
|
KHANT MUKESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-001/752053
()
|
1109009000NRG25240520240254538
|
24/05/2024
|
KHANT ABHESINH BHURAJI
|
1109009WL004333
|
KHANT ABHESINH BHURAJI
|
00045
|
BARB0DBAYOR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319781
|
|
ABHESINH BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-001/752056
()
|
1109009000NRG25240520240254540
|
24/05/2024
|
KHANT ARVINDJI KODARJI
|
1109009WL004333
|
KHANT ARVINDJI KODARJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
30/05/2024
|
|
4384319749
|
|
ARVINDBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-001/752057
()
|
1109009000NRG25240520240254541
|
24/05/2024
|
RANCHHODJI
|
1109009WL004333
|
RANCHHODJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384319790
|
|
RANCHHODBHAI LALABHA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-001/752058
()
|
1109009000NRG25240520240254542
|
24/05/2024
|
KHANT MANIBEN NAVAJI
|
1109009WL004333
|
KHANT MANIBEN NAVAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
30/05/2024
|
|
4384319807
|
|
MANIBEN NAVAJI KHANT
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-001/752061
()
|
1109009000NRG25240520240254544
|
24/05/2024
|
CHANDABEN
|
1109009WL004333
|
CHANDABEN
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
30/05/2024
|
|
4384319746
|
|
KHANT CHANDABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MALPUR
|
GJ-09-009-023-001/752063
()
|
1109009000NRG25240520240254545
|
24/05/2024
|
KAILASHBEN
|
1109009WL004333
|
KAILASHBEN
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
30/05/2024
|
|
4384319854
|
|
KHANT KAILASHBEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-023-001/752067
()
|
1109009000NRG25240520240254546
|
24/05/2024
|
KHANT SONIBEN FATAJI
|
1109009WL004333
|
KHANT SONIBEN FATAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
30/05/2024
|
|
4384319812
|
|
SONIBEN FATAJI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-001/752069
()
|
1109009000NRG25240520240254547
|
24/05/2024
|
KHANT BHALAJI KODARJI
|
1109009WL004333
|
KHANT BHALAJI KODARJI
|
00045
|
BARB0DBAYOR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319810
|
|
KHANT BHALAJI KODARJ
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-001/752070
()
|
1109009000NRG25240520240254548
|
24/05/2024
|
BHAVANJI KALAJI KHANT
|
1109009WL004333
|
BHAVANJI KALAJI KHANT
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
30/05/2024
|
|
4384319803
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-001/752071
()
|
1109009000NRG25240520240254549
|
24/05/2024
|
BHEMAJI
|
1109009WL004333
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
633
|
633
|
Processed
|
30/05/2024
|
|
4384319820
|
|
BHEMAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-001/752076
()
|
1109009000NRG25240520240254550
|
24/05/2024
|
KHANT AMRAJI JAVARAJI
|
1109009WL004333
|
KHANT AMRAJI JAVARAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
30/05/2024
|
|
4384319825
|
|
KHANT AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALPUR
|
GJ-09-009-023-001/752078
()
|
1109009000NRG25240520240254551
|
24/05/2024
|
KHANT SOMAJI PUJAJI
|
1109009WL004333
|
KHANT SOMAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
845
|
845
|
Processed
|
30/05/2024
|
|
4384319767
|
|
SOMAJI PUNJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-001/752079
()
|
1109009000NRG25240520240254552
|
24/05/2024
|
KALIBEN AMARAJI KHANT
|
1109009WL004333
|
KALIBEN AMARAJI KHANT
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
30/05/2024
|
|
4384319725
|
|
KHANT KALIBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALPUR
|
GJ-09-009-023-001/752080
()
|
1109009000NRG25240520240254553
|
24/05/2024
|
KHANT RAMANJI PUJAJI
|
1109009WL004333
|
KHANT RAMANJI PUJAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384319794
|
|
RAMANJI PUNJAJI KHAN
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-001/752081
()
|
1109009000NRG25240520240254554
|
24/05/2024
|
BHARATBHAI KHANT
|
1109009WL004333
|
BHARATBHAI KHANT
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
30/05/2024
|
|
4384319856
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALPUR
|
GJ-09-009-023-001/752082
()
|
1109009000NRG25240520240254555
|
24/05/2024
|
KHANT HIRABHAI CHAGANBHAI
|
1109009WL004333
|
KHANT HIRABHAI CHAGANBHAI
|
00045
|
BARB0DBAYOR
|
404
|
404
|
Processed
|
30/05/2024
|
|
4384319730
|
|
HIRABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-001/752083
()
|
1109009000NRG25240520240254556
|
24/05/2024
|
KHANT DHULAJI AMRAJI
|
1109009WL004333
|
KHANT DHULAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384319792
|
|
DHULABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-001/752084
()
|
1109009000NRG25240520240254557
|
24/05/2024
|
KHANT HATHIJI MAGANJI
|
1109009WL004333
|
KHANT HATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
30/05/2024
|
|
4384319768
|
|
HATHIJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-001/752086
()
|
1109009000NRG25240520240254558
|
24/05/2024
|
KHANT JAVANBHAI AMRABHAI
|
1109009WL004333
|
KHANT JAVANBHAI AMRABHAI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
30/05/2024
|
|
4384319732
|
|
JAVANJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-001/752088
()
|
1109009000NRG25240520240254559
|
24/05/2024
|
KHANT DONAJI MAGANJI
|
1109009WL004333
|
KHANT DONAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384319789
|
|
DANAJI MAGANJI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-001/752089
()
|
1109009000NRG25240520240254560
|
24/05/2024
|
KHANT BHATHIJI MAGANJI
|
1109009WL004333
|
KHANT BHATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
30/05/2024
|
|
4384319769
|
|
BHATHIJI MAGANJI KHA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-001/799621
()
|
1109009000NRG25240520240254561
|
24/05/2024
|
DOLAJI
|
1109009WL004333
|
DOLAJI
|
00045
|
BARB0DBAYOR
|
34
|
34
|
Processed
|
30/05/2024
|
|
4384319723
|
|
DALAJI LAXMANJI KHAN
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-001/799623
()
|
1109009000NRG25240520240254563
|
24/05/2024
|
KHANT DIVABEN KISHORBHAI
|
1109009WL004333
|
KHANT DIVABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
30/05/2024
|
|
4384319745
|
|
KHANT DIVABEN KEESHO
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-001/799624
()
|
1109009000NRG25240520240254564
|
24/05/2024
|
KHANT MANIBEN KALAJI
|
1109009WL004333
|
KHANT MANIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
30/05/2024
|
|
4384319740
|
|
MANEEBEN KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-001/799625
()
|
1109009000NRG25240520240254565
|
24/05/2024
|
KHANT SOMAJI GOBARJI
|
1109009WL004333
|
KHANT SOMAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384319761
|
|
SOMABHAI GOBARBHAI K
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-001/799626
()
|
1109009000NRG25240520240254566
|
24/05/2024
|
KHANT PRATABHAI ABHUBHAI
|
1109009WL004333
|
KHANT PRATABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
30/05/2024
|
|
4384319743
|
|
KHANT PRATAPBHAI ABH
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-001/799628
()
|
1109009000NRG25240520240254567
|
24/05/2024
|
KHANT MANAJI SOMAJI
|
1109009WL004333
|
KHANT MANAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
627
|
627
|
Processed
|
30/05/2024
|
|
4384319784
|
|
MANABHAI SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-001/799629
()
|
1109009000NRG25240520240254568
|
24/05/2024
|
KHANT RATNAJI MAGANJI
|
1109009WL004333
|
KHANT RATNAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
30/05/2024
|
|
4384319757
|
|
RATNAJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-001/799630
()
|
1109009000NRG25240520240254569
|
24/05/2024
|
KHANT VALAMJI AMRAJI
|
1109009WL004333
|
KHANT VALAMJI AMRAJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
30/05/2024
|
|
4384319731
|
|
VALAMJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-001/799631
()
|
1109009000NRG25240520240254570
|
24/05/2024
|
DOLAJI
|
1109009WL004333
|
DOLAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
30/05/2024
|
|
4384319762
|
|
Mr. DALAJI RAMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-001/799633
()
|
1109009000NRG25240520240254571
|
24/05/2024
|
SITABEN
|
1109009WL004333
|
SITABEN
|
00045
|
BARB0DBAYOR
|
955
|
955
|
Processed
|
30/05/2024
|
|
4384319802
|
|
SITABEN SUKHAJI PAGI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-001/799634
()
|
1109009000NRG25240520240254572
|
24/05/2024
|
KOTWAL LAXMANJI KODARJI
|
1109009WL004333
|
KOTWAL LAXMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
30/05/2024
|
|
4384319797
|
|
Mr. LAKHMAN KODARJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MALPUR
|
GJ-09-009-023-001/799635
()
|
1109009000NRG25240520240254573
|
24/05/2024
|
KHANT NARSIBHAI MADHAJI
|
1109009WL004333
|
KHANT NARSIBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Rejected
|
30/05/2024
|
|
4384319737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MALPUR
|
GJ-09-009-023-001/8008073
()
|
1109009000NRG25240520240254574
|
24/05/2024
|
DALEEBEN
|
1109009WL004333
|
DALEEBEN
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
30/05/2024
|
|
4384319847
|
|
KOTVAL DANLIBEN MADH
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-001/8008074
()
|
1109009000NRG25240520240254575
|
24/05/2024
|
KHANT PRIVINBHAI LAXMANBHAI
|
1109009WL004333
|
KHANT PRIVINBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384319796
|
|
KHANT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALPUR
|
GJ-09-009-023-001/8008075
()
|
1109009000NRG25240520240254576
|
24/05/2024
|
KHANT HANTIBEN SUKHAJI
|
1109009WL004333
|
KHANT HANTIBEN SUKHAJI
|
00045
|
BARB0DBAYOR
|
154
|
154
|
Processed
|
30/05/2024
|
|
4384319798
|
|
HANTIBEN SUKHAJI KHA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-001/8008075
()
|
1109009000NRG25240520240254577
|
24/05/2024
|
KHANT SUKHAJI LALAJI
|
1109009WL004333
|
KHANT SUKHAJI LALAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
30/05/2024
|
|
4384319791
|
|
SUKHAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-001/8008078
()
|
1109009000NRG25240520240254578
|
24/05/2024
|
KHANT RAMTUJI KODARJI
|
1109009WL004333
|
KHANT RAMTUJI KODARJI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384319741
|
|
RAMTUBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-001/8008079
()
|
1109009000NRG25240520240254579
|
24/05/2024
|
KHANT RAMAJI JUJARJI
|
1109009WL004333
|
KHANT RAMAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384319753
|
|
RAMSEENH JUJARJI KHA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-001/8008080
()
|
1109009000NRG25240520240254580
|
24/05/2024
|
KHANT FATAJI JUJARJI
|
1109009WL004333
|
KHANT FATAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384319763
|
|
FATAJI JUJARJI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-001/8008081
()
|
1109009000NRG25240520240254581
|
24/05/2024
|
KHANT GANGABEN HIMATBHAI
|
1109009WL004333
|
KHANT GANGABEN HIMATBHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
30/05/2024
|
|
4384319759
|
|
GANGABEN HIMATBHAI K
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-001/8008082
()
|
1109009000NRG25240520240254582
|
24/05/2024
|
KHANT LAXMANJI NAVAJI
|
1109009WL004333
|
KHANT LAXMANJI NAVAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384319800
|
|
LAXMANBHAI NAVAJI KH
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-001/8008089
()
|
1109009000NRG25240520240254583
|
24/05/2024
|
KHANT HIRABEN jashvantbhai
|
1109009WL004333
|
KHANT HIRABEN jashvantbhai
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
30/05/2024
|
|
4384319817
|
|
HIRABEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-001/8008090
()
|
1109009000NRG25240520240254584
|
24/05/2024
|
KHANT SAVAJI AMARAJI
|
1109009WL004333
|
KHANT SAVAJI AMARAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384319774
|
|
SAVAJI AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-001/8008091
()
|
1109009000NRG25240520240254585
|
24/05/2024
|
KHANT GULABBHAI HATHIBHAI
|
1109009WL004333
|
KHANT GULABBHAI HATHIBHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384319770
|
|
GULABBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-001/8008092
()
|
1109009000NRG25240520240254586
|
24/05/2024
|
KHANT SHANAJI BAPUJI
|
1109009WL004333
|
KHANT SHANAJI BAPUJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384319777
|
|
SHANABHAI BAPUBHAI K
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG25240520240254588
|
24/05/2024
|
PAGI LILABEN RAMAJI
|
1109009WL004333
|
PAGI LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384319720
|
|
PAGI LILABEN RAMABHA
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG25240520240254587
|
24/05/2024
|
PAGI RAMAJI SAYBAJI
|
1109009WL004333
|
PAGI RAMAJI SAYBAJI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
30/05/2024
|
|
4384319756
|
|
RAMAJEE SAYBHAJI PAG
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-001/80081226
()
|
1109009000NRG25240520240254589
|
24/05/2024
|
KHANT SHANKARJI MOHANJI
|
1109009WL004333
|
KHANT SHANKARJI MOHANJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384319742
|
|
SHANKARBHAIMOHANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-001/80081227
()
|
1109009000NRG25240520240254590
|
24/05/2024
|
KHANT KALABHAI ABHUBHAI
|
1109009WL004333
|
KHANT KALABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
30/05/2024
|
|
4384319824
|
|
KHANT KALABHAI ABHUJ
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-001/80081228
()
|
1109009000NRG25240520240254591
|
24/05/2024
|
KHANT SARDARJI BHURAJI
|
1109009WL004333
|
KHANT SARDARJI BHURAJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
30/05/2024
|
|
4384319850
|
|
KHANT SARDARJI
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-001/80081230
()
|
1109009000NRG25240520240254592
|
24/05/2024
|
KHANT MANHARBHAI SARDARBHAI
|
1109009WL004333
|
KHANT MANHARBHAI SARDARBHAI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
30/05/2024
|
|
4384319719
|
|
MANHARBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-001/80081621
()
|
1109009000NRG25240520240254593
|
24/05/2024
|
khant bhathiji ajmelji
|
1109009WL004333
|
khant bhathiji ajmelji
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
30/05/2024
|
|
4384319776
|
|
Khant Bhathibhai Ajmelbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MALPUR
|
GJ-09-009-023-001/80081622
()
|
1109009000NRG25240520240254594
|
24/05/2024
|
KHANT KESHRIBEN MOHANJI
|
1109009WL004333
|
KHANT KESHRIBEN MOHANJI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384319736
|
|
KESARISINH MOHANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-001/80081623
()
|
1109009000NRG25240520240254595
|
24/05/2024
|
khant bharatbhai mangaji
|
1109009WL004333
|
khant bharatbhai mangaji
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384319727
|
|
BHARATBHAI MANGAJI K
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG25240520240254596
|
24/05/2024
|
khant malaji bhuraji
|
1109009WL004333
|
khant malaji bhuraji
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384319721
|
|
KHANT MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG25240520240254597
|
24/05/2024
|
sharada ben
|
1109009WL004333
|
sharada ben
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384319814
|
|
SHARADABEN MALABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-001/80081625
()
|
1109009000NRG25240520240254598
|
24/05/2024
|
kamala ben
|
1109009WL004333
|
kamala ben
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
30/05/2024
|
|
4384319739
|
|
KAMUBEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-001/80081628
()
|
1109009000NRG25240520240254599
|
24/05/2024
|
KHANT SAVITABEN RAKESHJI
|
1109009WL004333
|
KHANT SAVITABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
30/05/2024
|
|
4384319818
|
|
SAVITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-001/80081629
()
|
1109009000NRG25240520240254600
|
24/05/2024
|
KHANT KALAJI SHUKHAJI
|
1109009WL004333
|
KHANT KALAJI SHUKHAJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
30/05/2024
|
|
4384319748
|
|
KALABHAI SUKHABHAI K
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25240520240254602
|
24/05/2024
|
KHANT AMAREBEN ROMAJI
|
1109009WL004333
|
KHANT AMAREBEN ROMAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384319835
|
|
KHANT AMARATBEN RAMA
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25240520240254601
|
24/05/2024
|
KHANT ROMJI MOHANJI
|
1109009WL004333
|
KHANT ROMJI MOHANJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384319808
|
|
KHANT RAMAJI MOHANJI
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG25240520240254603
|
24/05/2024
|
khant somaji bheamaji
|
1109009WL004333
|
khant somaji bheamaji
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
30/05/2024
|
|
4384319836
|
|
KHANT SOMABHAI BHEMA
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG25240520240254604
|
24/05/2024
|
khant ushaben somaji
|
1109009WL004333
|
khant ushaben somaji
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
30/05/2024
|
|
4384319829
|
|
USHABEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-001/80081658
()
|
1109009000NRG25240520240254605
|
24/05/2024
|
KHANT BHATHIJI BHAMJI
|
1109009WL004333
|
KHANT BHATHIJI BHAMJI
|
00045
|
BARB0DBAYOR
|
133
|
133
|
Processed
|
30/05/2024
|
|
4384319787
|
|
BHATHIBHAI BHEMAJI K
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-001/80081685
()
|
1109009000NRG25240520240254606
|
24/05/2024
|
PAGI RAYLIBEN BHALAJI
|
1109009WL004333
|
PAGI RAYLIBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
30/05/2024
|
|
4384319815
|
|
RAYLIBEN BHALAJI PAG
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-001/80081687
()
|
1109009000NRG25240520240254607
|
24/05/2024
|
KHANT MANUJI GOBARJI
|
1109009WL004333
|
KHANT MANUJI GOBARJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384319843
|
|
KHANT MANUBHAI GOBAR
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-001/80081688
()
|
1109009000NRG25240520240254608
|
24/05/2024
|
KHANT SOMAJI DHULAJI
|
1109009WL004333
|
KHANT SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
30/05/2024
|
|
4384319766
|
|
SOMAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-001/80081689
()
|
1109009000NRG25240520240254609
|
24/05/2024
|
KHANT KANTIJI RAMANJI
|
1109009WL004333
|
KHANT KANTIJI RAMANJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
30/05/2024
|
|
4384319793
|
|
KANBTEEBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-001/80081693
()
|
1109009000NRG25240520240254611
|
24/05/2024
|
KHANT MANJULABEN BHIKHAJI
|
1109009WL004333
|
KHANT MANJULABEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
30/05/2024
|
|
4384319816
|
|
MANJULABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-001/80081694
()
|
1109009000NRG25240520240254612
|
24/05/2024
|
KHANT VANRAJSINH GOBARJI
|
1109009WL004333
|
KHANT VANRAJSINH GOBARJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
30/05/2024
|
|
4384319837
|
|
VANRAJBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-001/80081696
()
|
1109009000NRG25240520240254613
|
24/05/2024
|
PRABHUDAS BHAVANJI
|
1109009WL004333
|
PRABHUDAS BHAVANJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
30/05/2024
|
|
4384319751
|
|
PRABHUDAS BHAVANJI K
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-001/80081699
()
|
1109009000NRG25240520240254614
|
24/05/2024
|
KOTWAL GAMIRAJI MADHAJI
|
1109009WL004333
|
KOTWAL GAMIRAJI MADHAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384319804
|
|
Mr. GAMIRBHAI MADHAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MALPUR
|
GJ-09-009-023-001/80081699
()
|
1109009000NRG25240520240254615
|
24/05/2024
|
KOTWAL SANTOSHBEN GAMIRJI
|
1109009WL004333
|
KOTWAL SANTOSHBEN GAMIRJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
30/05/2024
|
|
4384319819
|
|
SANTOSHBEN GAMIRBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-001/80081708
()
|
1109009000NRG25240520240254616
|
24/05/2024
|
KHANT BHVANJI DONAJI
|
1109009WL004333
|
KHANT BHVANJI DONAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
30/05/2024
|
|
4384319788
|
|
BHAVANBHAI DANNABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-001/80081710
()
|
1109009000NRG25240520240254617
|
24/05/2024
|
KHANT HIMMATJI DONAJI
|
1109009WL004333
|
KHANT HIMMATJI DONAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
30/05/2024
|
|
4384319841
|
|
HIMMATBHAI DANAJI KH
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-001/80081712
()
|
1109009000NRG25240520240254618
|
24/05/2024
|
KHANT AMRUTJI KANTIJI
|
1109009WL004333
|
KHANT AMRUTJI KANTIJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
30/05/2024
|
|
4384319760
|
|
AMRUTBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-001/80081716
()
|
1109009000NRG25240520240254619
|
24/05/2024
|
KHANT RAMILABEN RAJESHBHAI
|
1109009WL004333
|
KHANT RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
30/05/2024
|
|
4384319834
|
|
KHANT RAMILABEN RAJE
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-001/80081739
()
|
1109009000NRG25240520240254620
|
24/05/2024
|
KHANT GANGABEN PRUTHAVIJI
|
1109009WL004333
|
KHANT GANGABEN PRUTHAVIJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384319726
|
|
GANGABEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-001/80081762
()
|
1109009000NRG25240520240254621
|
24/05/2024
|
KHANT MANGAJI DONAJI
|
1109009WL004333
|
KHANT MANGAJI DONAJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
30/05/2024
|
|
4384319857
|
|
MANGABHAI DANABHAI K
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-001/80081763
()
|
1109009000NRG25240520240254622
|
24/05/2024
|
RANCHODJI MALAJI
|
1109009WL004333
|
RANCHODJI MALAJI
|
00045
|
BARB0DBAYOR
|
137
|
137
|
Processed
|
30/05/2024
|
|
4384319813
|
|
KHANT RANCHODBHAI MA
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-001/80081784
()
|
1109009000NRG25240520240254623
|
24/05/2024
|
KHANT BHARATJI BHAGAJI
|
1109009WL004333
|
KHANT BHARATJI BHAGAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
30/05/2024
|
|
4384319734
|
|
BHARATBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-001/80081785
()
|
1109009000NRG25240520240254624
|
24/05/2024
|
KHANT MOHANJI BHATHIJI
|
1109009WL004333
|
KHANT MOHANJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
30/05/2024
|
|
4384319799
|
|
MOHANBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-001/80081842
()
|
1109009000NRG25240520240254625
|
24/05/2024
|
KHANT BHUPATJI KODARJI
|
1109009WL004333
|
KHANT BHUPATJI KODARJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
30/05/2024
|
|
4384319780
|
|
KHANT BHUPATSINH
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-001/80089967
()
|
1109009000NRG25240520240254627
|
24/05/2024
|
KHANT PANKAJBHAI KALAJI
|
1109009WL004333
|
KHANT PANKAJBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
363
|
363
|
Processed
|
30/05/2024
|
|
4384319778
|
|
KHANT PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALPUR
|
GJ-09-009-023-001/8009008998
()
|
1109009000NRG25240520240254628
|
24/05/2024
|
KHANT PUNAJI DALAJI
|
1109009WL004333
|
KHANT PUNAJI DALAJI
|
00045
|
BARB0DBAYOR
|
726
|
726
|
Processed
|
30/05/2024
|
|
4384319758
|
|
PUNAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-001/8009008999
()
|
1109009000NRG25240520240254629
|
24/05/2024
|
KHANT VIJYABEN JAYANTIBHAI
|
1109009WL004333
|
KHANT VIJYABEN JAYANTIBHAI
|
00045
|
BARB0DBAYOR
|
978
|
978
|
Processed
|
30/05/2024
|
|
4384319839
|
|
VIJABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-001/8009009000
()
|
1109009000NRG25240520240254630
|
24/05/2024
|
KHANT RANJITBHAI FATABHAI
|
1109009WL004333
|
KHANT RANJITBHAI FATABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384319750
|
|
Khant Ranjitkumar Fataji
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MALPUR
|
GJ-09-009-023-001/8009009002
()
|
1109009000NRG25240520240254631
|
24/05/2024
|
KHANT BHALABHAI RATNABHAI
|
1109009WL004333
|
KHANT BHALABHAI RATNABHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384319848
|
|
BHALAJI RATNAJI KHAN
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-001/8009009003
()
|
1109009000NRG25240520240254632
|
24/05/2024
|
KHANT NITINBHAI SAVABHAI
|
1109009WL004333
|
KHANT NITINBHAI SAVABHAI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
30/05/2024
|
|
4384319821
|
|
NITINKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-001/8009009011
()
|
1109009000NRG25240520240254633
|
24/05/2024
|
BHAVESBHAI
|
1109009WL004333
|
BHAVESBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384319853
|
|
KHANT BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-001/8009009100
()
|
1109009000NRG25240520240254634
|
24/05/2024
|
KHANT MANUBHAI HIRABHAI
|
1109009WL004333
|
KHANT MANUBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
639
|
639
|
Processed
|
30/05/2024
|
|
4384319744
|
|
MANUBHAI HIRABHAI KHANT
|
BANK OF INDIA(508505)
|
|
118
|
MALPUR
|
GJ-09-009-023-001/8009009101
()
|
1109009000NRG25240520240254635
|
24/05/2024
|
KHANT RAMESHBHAI RANCHODBHAI
|
1109009WL004333
|
KHANT RAMESHBHAI RANCHODBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384319844
|
|
KHANT RAMESHBHAI RAN
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-001/8009009102
()
|
1109009000NRG25240520240254636
|
24/05/2024
|
KHANT RAMESHBHAI GOBARBHAI
|
1109009WL004333
|
KHANT RAMESHBHAI GOBARBHAI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384319831
|
|
RAMESHKUMAR GOBARBHA
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-023-001/8009009103
()
|
1109009000NRG25240520240254637
|
24/05/2024
|
KHANT SURYABEN BHATHIBHAI
|
1109009WL004333
|
KHANT SURYABEN BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384319747
|
|
SURABEN BHATHIJI KHA
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-001/8009009104
()
|
1109009000NRG25240520240254638
|
24/05/2024
|
KHANT BHAVANJI KALAJI
|
1109009WL004333
|
KHANT BHAVANJI KALAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384319779
|
|
BHAVANJI KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-023-001/8009009105
()
|
1109009000NRG25240520240254639
|
24/05/2024
|
KHANT RAJUBHAI CHANDUJI
|
1109009WL004333
|
KHANT RAJUBHAI CHANDUJI
|
00045
|
BARB0DBAYOR
|
657
|
657
|
Processed
|
30/05/2024
|
|
4384319822
|
|
RAJUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MALPUR
|
GJ-09-009-023-001/8009009106
()
|
1109009000NRG25240520240254640
|
24/05/2024
|
KHANT BHAVNABEN NARENDRSINH
|
1109009WL004333
|
KHANT BHAVNABEN NARENDRSINH
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
30/05/2024
|
|
4384319806
|
|
KHANT NARENDRASINH B
|
BANK OF BARODA(606985)
|
|
124
|
MALPUR
|
GJ-09-009-023-001/8009009107
()
|
1109009000NRG25240520240254641
|
24/05/2024
|
KHANT RANJITBHAI DHULABHAI
|
1109009WL004333
|
KHANT RANJITBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384319823
|
|
RANJITKUMAR DHULAJI
|
BANK OF BARODA(606985)
|
|
125
|
MALPUR
|
GJ-09-009-023-001/8009009108
()
|
1109009000NRG25240520240254642
|
24/05/2024
|
KHANT BHAGAJI BHURAJI
|
1109009WL004333
|
KHANT BHAGAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384319722
|
|
BHAGABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-023-001/8009009109
()
|
1109009000NRG25240520240254643
|
24/05/2024
|
KHANT SURESHBHAI VALAMBHAI
|
1109009WL004333
|
KHANT SURESHBHAI VALAMBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
30/05/2024
|
|
4384319830
|
|
SURESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MALPUR
|
GJ-09-009-023-001/8009009114
()
|
1109009000NRG25240520240254644
|
24/05/2024
|
KHANT DHARMESHBHAI JAYNTIBHAI
|
1109009WL004333
|
KHANT DHARMESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
30/05/2024
|
|
4384319840
|
|
DHARMESHBHAI JAYANTI
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-001/8009009118
()
|
1109009000NRG25240520240254645
|
24/05/2024
|
KHANT ISHVARBHAI NAVABHAI
|
1109009WL004333
|
KHANT ISHVARBHAI NAVABHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384319846
|
|
ISHVARBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-023-001/8009009124
()
|
1109009000NRG25240520240254646
|
24/05/2024
|
KHANT JAYESHBHAI MANABHAI
|
1109009WL004333
|
KHANT JAYESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
772
|
772
|
Processed
|
30/05/2024
|
|
4384319833
|
|
JAYESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-001/8009009130
()
|
1109009000NRG25240520240254647
|
24/05/2024
|
KHANT RAMILABEN GAUTAMBHAI
|
1109009WL004333
|
KHANT RAMILABEN GAUTAMBHAI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384319855
|
|
KHANT RAMILABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALPUR
|
GJ-09-009-023-001/8009009131
()
|
1109009000NRG25240520240254648
|
24/05/2024
|
KHANT JAYANTIBHAI KALABHAI
|
1109009WL004333
|
KHANT JAYANTIBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384319838
|
|
JAYANTIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
132
|
MALPUR
|
GJ-09-009-023-001/8009009132
()
|
1109009000NRG25240520240254649
|
24/05/2024
|
KHANT LAXMANBHAI DAYABHAI
|
1109009WL004333
|
KHANT LAXMANBHAI DAYABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384319729
|
|
LAXMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MALPUR
|
GJ-09-009-023-001/8009009134
()
|
1109009000NRG25240520240254651
|
24/05/2024
|
KHANT VIJAYBHAI BHALABHAI
|
1109009WL004333
|
KHANT VIJAYBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
30/05/2024
|
|
4384319728
|
|
VIJAY BHALABHAI KHAN
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-023-001/8009009135
()
|
1109009000NRG25240520240254652
|
24/05/2024
|
KHANT KANUBHAI BHAVANBHAI
|
1109009WL004333
|
KHANT KANUBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384319849
|
|
KANUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MALPUR
|
GJ-09-009-023-002/80081637
()
|
1109009000NRG25240520240254653
|
24/05/2024
|
khant sukhji bapuji
|
1109009WL004333
|
khant sukhji bapuji
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384319827
|
|
KHANT SUKHABHAI BAPU
|
BANK OF BARODA(606985)
|
|
136
|
MALPUR
|
GJ-09-009-023-003/80081821
()
|
1109009000NRG25240520240254654
|
24/05/2024
|
KHANT RAMAJI BHEMAJI
|
1109009WL004333
|
KHANT RAMAJI BHEMAJI
|
00045
|
BARB0DBAYOR
|
984
|
984
|
Processed
|
30/05/2024
|
|
4384319724
|
|
Mr. RAMABHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MALPUR
|
GJ-09-009-023-003/80081821
()
|
1109009000NRG25240520240254655
|
24/05/2024
|
KHANT SANGITABEN RAMAJI
|
1109009WL004333
|
KHANT SANGITABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384319832
|
|
SAGEETABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116022
|
116022
|
|
|
|
|
|
|
|
|
138
|
MALPUR
|
GJ-09-009-023-001/752055
()
|
1109009000NRG25240520240254539
|
24/05/2024
|
MALAJI
|
1109009WL004333
|
MALAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
30/05/2024
|
|
4384319733
|
|
KHANT MALAJI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MALPUR
|
GJ-09-009-023-001/752060
()
|
1109009000NRG25240520240254543
|
24/05/2024
|
AKHAMBEN
|
1109009WL004333
|
AKHAMBEN
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384319845
|
|
AKHAMBEN MOHANJI KHA
|
BANK OF BARODA(606985)
|
|
140
|
MALPUR
|
GJ-09-009-023-001/799622
()
|
1109009000NRG25240520240254562
|
24/05/2024
|
KHANT SHANTABEN JUJARJI
|
1109009WL004333
|
KHANT SHANTABEN JUJARJI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384319718
|
|
SHANTABEN JUJARBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MALPUR
|
GJ-09-009-023-001/80081691
()
|
1109009000NRG25240520240254610
|
24/05/2024
|
KHANT DINESHJI VIRAJI
|
1109009WL004333
|
KHANT DINESHJI VIRAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
30/05/2024
|
|
4384319716
|
|
DINESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MALPUR
|
GJ-09-009-023-001/80089928
()
|
1109009000NRG25240520240254626
|
24/05/2024
|
KHANT BHALAJI MOHANJI
|
1109009WL004333
|
KHANT BHALAJI MOHANJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384319775
|
|
BHALABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122562
|
122562
|
|
|
|
|
|
|
|