|
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-09-009-023-001/752013
()
|
1109009000NRG25200420240038404
|
22/04/2024
|
KHANT KALAJI RAMAJI
|
1109009WL000648
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374945878
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25200420240038405
|
22/04/2024
|
KHANT DINESHBHAI KALABHAI
|
1109009WL000648
|
KHANT DINESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374945910
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25200420240038406
|
22/04/2024
|
KHANT KOKILABEN DINESHBHAI
|
1109009WL000648
|
KHANT KOKILABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374945915
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/80081223
()
|
1109009000NRG25200420240038407
|
22/04/2024
|
KHANT KANTIBHAI PRATAPBHAI
|
1109009WL000648
|
KHANT KANTIBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374945952
|
|
KANTIBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25200420240038408
|
22/04/2024
|
KHANT JAYAMALBHAI PRATAPBHAI
|
1109009WL000648
|
KHANT JAYAMALBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374945879
|
|
JAYAMALBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25200420240038409
|
22/04/2024
|
KHANT TULSIBEN JAYAMALBHAI
|
1109009WL000648
|
KHANT TULSIBEN JAYAMALBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374945841
|
|
TULSIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25200420240038411
|
22/04/2024
|
KHANT HITESHBHAI CHEHRAJI
|
1109009WL000648
|
KHANT HITESHBHAI CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374945856
|
|
KHANT HITESHBHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25200420240038410
|
22/04/2024
|
KHANT MADHIBEN CHEHRAJI
|
1109009WL000648
|
KHANT MADHIBEN CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3374945854
|
|
MADHUBEN CHEHRAJI KH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG25200420240038412
|
22/04/2024
|
KHANT BHIKHAJI BHURAJI
|
1109009WL000648
|
KHANT BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
29/04/2024
|
|
3374945873
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25200420240038414
|
22/04/2024
|
PATELIYA RANJITBHAI ARJANBHAI
|
1109009WL000648
|
PATELIYA RANJITBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
29/04/2024
|
|
3374945941
|
|
PATELIYA RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-004/800609
()
|
1109009000NRG25200420240038416
|
22/04/2024
|
SOMAJI GALAJI
|
1109009WL000648
|
SOMAJI GALAJI
|
00045
|
BARB0DBAYOR
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3374945849
|
|
SOMAJI GALAJI PAGI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25200420240038417
|
22/04/2024
|
KHANT ARVINDJI FULAJI
|
1109009WL000648
|
KHANT ARVINDJI FULAJI
|
00045
|
BARB0DBAYOR
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3374945912
|
|
ARVINDBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25200420240038418
|
22/04/2024
|
KHANT SHANTABEN ARVINDJI
|
1109009WL000648
|
KHANT SHANTABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3374945877
|
|
SHANTABEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-004/80081671
()
|
1109009000NRG25200420240038419
|
22/04/2024
|
PAGI GANPATJI UDAJI
|
1109009WL000648
|
PAGI GANPATJI UDAJI
|
00045
|
BARB0DBAYOR
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374945903
|
|
Mr. GANAPATBHAI UDABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-023-004/80081672
()
|
1109009000NRG25200420240038420
|
22/04/2024
|
PAGI MINABEN MANHARJI
|
1109009WL000648
|
PAGI MINABEN MANHARJI
|
00045
|
BARB0DBAYOR
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3374945917
|
|
PAGI MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-023-004/80081673
()
|
1109009000NRG25200420240038421
|
22/04/2024
|
PAGI RAJESHJI MALAJI
|
1109009WL000648
|
PAGI RAJESHJI MALAJI
|
00045
|
BARB0DBAYOR
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3374945918
|
|
PAGI RAJESHKUMAR MAL
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-004/80081673
()
|
1109009000NRG25200420240038422
|
22/04/2024
|
PAGI RAMILABEN RAJESHJI
|
1109009WL000648
|
PAGI RAMILABEN RAJESHJI
|
00045
|
BARB0DBAYOR
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3374945922
|
|
PAGI RAMILABEN RAJES
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-004/80081674
()
|
1109009000NRG25200420240038423
|
22/04/2024
|
PAGI VANRAJBHAI MALAJI
|
1109009WL000648
|
PAGI VANRAJBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374945914
|
|
Mr. VANRAJKUMAR MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-023-004/80081675
()
|
1109009000NRG25200420240038424
|
22/04/2024
|
JASVANTBHAI FULAJI PAGI
|
1109009WL000648
|
JASVANTBHAI FULAJI PAGI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374945935
|
|
PAGI JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25200420240038426
|
22/04/2024
|
PAGI TAKHATJI BALVANTJI
|
1109009WL000648
|
PAGI TAKHATJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3374945862
|
|
TAKHATSINH BALVANTBH
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25200420240038425
|
22/04/2024
|
PAGI VIRENDRJI BALVANTJI
|
1109009WL000648
|
PAGI VIRENDRJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3374945959
|
|
VIRENDRAKUMAR BALVAN
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-004/80081678
()
|
1109009000NRG25200420240038428
|
22/04/2024
|
PAGI LILABEN VASUDEVJI
|
1109009WL000648
|
PAGI LILABEN VASUDEVJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374945953
|
|
PAGI LILABEN VASUDEV
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-004/80081678
()
|
1109009000NRG25200420240038427
|
22/04/2024
|
PAGI VASUDEVJI BHAVANJI
|
1109009WL000648
|
PAGI VASUDEVJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374945913
|
|
PAGI VASUDEVBHAI BHA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-004/80081759
()
|
1109009000NRG25200420240038429
|
22/04/2024
|
KHANT SANJAYBHAI JAYNTIJI
|
1109009WL000648
|
KHANT SANJAYBHAI JAYNTIJI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3374945950
|
|
KHANT SANJYAKUMAR JA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25200420240038430
|
22/04/2024
|
PAGI DINESHBHAI RAMATUBHAI
|
1109009WL000648
|
PAGI DINESHBHAI RAMATUBHAI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374945906
|
|
Mr. DINESHBHAI RAMTUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25200420240038431
|
22/04/2024
|
PAGI USHABEN DINESHBHAI
|
1109009WL000648
|
PAGI USHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3374945893
|
|
PAGI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-023-004/80081801
()
|
1109009000NRG25200420240038432
|
22/04/2024
|
RAMESHBHAI FULABHAI
|
1109009WL000648
|
RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374945919
|
|
PAGI RAMESHBHAI FULA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25200420240038433
|
22/04/2024
|
KHANT KALAJI SHAMBHUJI
|
1109009WL000648
|
KHANT KALAJI SHAMBHUJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3374945955
|
|
MR KALAJI SHAMBHUJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25200420240038434
|
22/04/2024
|
KHANT RASHILABEN
|
1109009WL000648
|
KHANT RASHILABEN
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
29/04/2024
|
|
3374945875
|
|
KHANTRASILABENKALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MALPUR
|
GJ-09-009-023-004/80081805
()
|
1109009000NRG25200420240038435
|
22/04/2024
|
PAGI HEMAJI FATAJI
|
1109009WL000648
|
PAGI HEMAJI FATAJI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3374945883
|
|
HEMABHAI FATABHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25200420240038437
|
22/04/2024
|
PAGI GITABEN GOVINDJI
|
1109009WL000648
|
PAGI GITABEN GOVINDJI
|
00045
|
BARB0DBAYOR
|
876
|
876
|
Processed
|
29/04/2024
|
|
3374945951
|
|
MS GITABEN SARDARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25200420240038436
|
22/04/2024
|
PAGI GOVINDJI VAGAJI
|
1109009WL000648
|
PAGI GOVINDJI VAGAJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3374945960
|
|
GOVINDBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-004/80081816
()
|
1109009000NRG25200420240038438
|
22/04/2024
|
KHANT LADUBEN LAXMANJI
|
1109009WL000648
|
KHANT LADUBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
29/04/2024
|
|
3374945924
|
|
LADUBEN LAXMANJI KHA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-004/80081823
()
|
1109009000NRG25200420240038439
|
22/04/2024
|
KOTVAL SUKHAJI KANAKAJI
|
1109009WL000648
|
KOTVAL SUKHAJI KANAKAJI
|
00045
|
BARB0DBAYOR
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3374945885
|
|
SUKHAJI KANKAJI KOTV
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-004/80081824
()
|
1109009000NRG25200420240038440
|
22/04/2024
|
KOTVAL SURYABEN
|
1109009WL000648
|
KOTVAL SURYABEN
|
00045
|
BARB0DBAYOR
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374945956
|
|
SOORYABEN GALAJI KOT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-004/80081825
()
|
1109009000NRG25200420240038441
|
22/04/2024
|
KHANT KALIBEN
|
1109009WL000648
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3374945871
|
|
KALIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-004/80081827
()
|
1109009000NRG25200420240038442
|
22/04/2024
|
KHANT BHALABHAI DANAJI
|
1109009WL000648
|
KHANT BHALABHAI DANAJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3374945888
|
|
KOTVAL BHALABHAI DANLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-023-004/80081828
()
|
1109009000NRG25200420240038443
|
22/04/2024
|
KOTVAL RAMANBHAI SOMABHAI
|
1109009WL000648
|
KOTVAL RAMANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
876
|
876
|
Processed
|
29/04/2024
|
|
3374945894
|
|
RAMANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-004/80081831
()
|
1109009000NRG25200420240038444
|
22/04/2024
|
KHANT DAHIBEN
|
1109009WL000648
|
KHANT DAHIBEN
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3374945872
|
|
DAHIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-004/80081832
()
|
1109009000NRG25200420240038445
|
22/04/2024
|
KHANT BHALAJI VAGHAJI
|
1109009WL000648
|
KHANT BHALAJI VAGHAJI
|
00045
|
BARB0DBAYOR
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3374945887
|
|
BHALAJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-004/80081833
()
|
1109009000NRG25200420240038446
|
22/04/2024
|
KHANT BENIBEN
|
1109009WL000648
|
KHANT BENIBEN
|
00045
|
BARB0DBAYOR
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3374945866
|
|
BENIBEN PUJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25200420240038447
|
22/04/2024
|
KHANT BHATHIJI HEMAJI
|
1109009WL000648
|
KHANT BHATHIJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3374945859
|
|
PAGI BHATHIJI HEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25200420240038448
|
22/04/2024
|
KHANT BHURIBEN
|
1109009WL000648
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3374945921
|
|
BHURIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-004/80081837
()
|
1109009000NRG25200420240038449
|
22/04/2024
|
KHANT ISHVARJI MALAJI
|
1109009WL000648
|
KHANT ISHVARJI MALAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374945899
|
|
Mr. ISHVARBHAI MALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-023-004/80081846
()
|
1109009000NRG25200420240038450
|
22/04/2024
|
PAGI SOMAJI HIRAJI
|
1109009WL000648
|
PAGI SOMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374945886
|
|
Mr. SOMAJI HIRAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-004/80081849
()
|
1109009000NRG25200420240038451
|
22/04/2024
|
KHANT LADUBEN RAMANBHAI
|
1109009WL000648
|
KHANT LADUBEN RAMANBHAI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374945908
|
|
Mrs. LADUBEN RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25200420240038453
|
22/04/2024
|
KHANT GANGABEN SOMABHAI
|
1109009WL000648
|
KHANT GANGABEN SOMABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374945904
|
|
GANGABEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25200420240038452
|
22/04/2024
|
KHANT SAMBHUBHAI SOMABHAI
|
1109009WL000648
|
KHANT SAMBHUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374945847
|
|
KHANT SOMABHAI SHANBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALPUR
|
GJ-09-009-023-004/80081851
()
|
1109009000NRG25200420240038454
|
22/04/2024
|
KHANT PUNAJI NANAJI
|
1109009WL000648
|
KHANT PUNAJI NANAJI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
29/04/2024
|
|
3374945850
|
|
PUNAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-004/80081852
()
|
1109009000NRG25200420240038455
|
22/04/2024
|
KHANT SURAJBEN BABUJI
|
1109009WL000648
|
KHANT SURAJBEN BABUJI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374945937
|
|
KHANT SURAJBEN BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALPUR
|
GJ-09-009-023-004/80081855
()
|
1109009000NRG25200420240038456
|
22/04/2024
|
KHANT KODARJI SHALUJI
|
1109009WL000648
|
KHANT KODARJI SHALUJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374945867
|
|
KODARJI SALAJI KHANT
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-004/80081856
()
|
1109009000NRG25200420240038457
|
22/04/2024
|
KHANT PUJABHAI SHALUJI
|
1109009WL000648
|
KHANT PUJABHAI SHALUJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374945868
|
|
PUJABHAI SALAJI KHAN
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-004/800868
()
|
1109009000NRG25200420240038458
|
22/04/2024
|
SHANAJI DIPAJI
|
1109009WL000648
|
SHANAJI DIPAJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374945911
|
|
Mr. SHANABHAI DIPABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-023-004/80089906
()
|
1109009000NRG25200420240038459
|
22/04/2024
|
KHANT MADHUBEN DHANAJI
|
1109009WL000648
|
KHANT MADHUBEN DHANAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945844
|
|
MADHUBEN DHANAJI KHA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-004/80089911
()
|
1109009000NRG25200420240038460
|
22/04/2024
|
KHANT AMRUTBHAI SOMAJI
|
1109009WL000648
|
KHANT AMRUTBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374945855
|
|
AMRUTBHAI SOMABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALPUR
|
GJ-09-009-023-004/80089912
()
|
1109009000NRG25200420240038461
|
22/04/2024
|
PAGI RAMESHBHAI HIRAJI
|
1109009WL000648
|
PAGI RAMESHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945860
|
|
RAMESHBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-004/80089913
()
|
1109009000NRG25200420240038462
|
22/04/2024
|
KHANT DINESHBHAI GAMAJI
|
1109009WL000648
|
KHANT DINESHBHAI GAMAJI
|
00045
|
BARB0DBAYOR
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374945892
|
|
KHANT DINESHBHAI GAM
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-004/80089914
()
|
1109009000NRG25200420240038463
|
22/04/2024
|
PAGI RAJESHBHAI BHALAJI
|
1109009WL000648
|
PAGI RAJESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3374945842
|
|
RAJESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-004/80089915
()
|
1109009000NRG25200420240038464
|
22/04/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL000648
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374945857
|
|
Mr. SOMAJI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-023-004/80089916
()
|
1109009000NRG25200420240038465
|
22/04/2024
|
KHANT KALABHAI DAHYABHAI
|
1109009WL000648
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374945864
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-004/80089917
()
|
1109009000NRG25200420240038466
|
22/04/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL000648
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3374945898
|
|
Mr. SOMABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-023-004/80089918
()
|
1109009000NRG25200420240038468
|
22/04/2024
|
KHANT MANGUBEN RANJITBHAI
|
1109009WL000648
|
KHANT MANGUBEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374945928
|
|
Mrs. MANGUBEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-023-004/80089918
()
|
1109009000NRG25200420240038467
|
22/04/2024
|
KHANT RANJITBHAI DAHYAJI
|
1109009WL000648
|
KHANT RANJITBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3374945874
|
|
RANJITBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-004/80089922
()
|
1109009000NRG25200420240038469
|
22/04/2024
|
KHANT VIKRAMBHAI KANTIBHAI
|
1109009WL000648
|
KHANT VIKRAMBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3374945895
|
|
VIKRAMBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25200420240038470
|
22/04/2024
|
KHANT DINESHBHAI SHABHUJI
|
1109009WL000648
|
KHANT DINESHBHAI SHABHUJI
|
00045
|
BARB0DBAYOR
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374945865
|
|
DEENESHBHAI SHAMBHUJ
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-004/80089946
()
|
1109009000NRG25200420240038471
|
22/04/2024
|
KHANT RASIKBHAI KALAJI
|
1109009WL000648
|
KHANT RASIKBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945930
|
|
RASIKBHAI KALAJI KHA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-004/8009009008
()
|
1109009000NRG25200420240038472
|
22/04/2024
|
KHANT VIKRAMBHAI PUNABHAI
|
1109009WL000648
|
KHANT VIKRAMBHAI PUNABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374945884
|
|
KHANT VIKRAMBHAI PUN
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25200420240038474
|
22/04/2024
|
KHANT RINKUBEN SIDHHRAJBHAI
|
1109009WL000648
|
KHANT RINKUBEN SIDHHRAJBHAI
|
00045
|
BARB0DBAYOR
|
1372
|
1372
|
Processed
|
29/04/2024
|
|
3374945929
|
|
RINKUBEN SIDHRAJBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25200420240038473
|
22/04/2024
|
KHANT SIDHHRAJBHAI DAHYAJI
|
1109009WL000648
|
KHANT SIDHHRAJBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374945897
|
|
SIDHARAJABHAI DAHYAB
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25200420240038475
|
22/04/2024
|
KHANT BABAJI BHURAJI
|
1109009WL000648
|
KHANT BABAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3374945861
|
|
BABAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25200420240038476
|
22/04/2024
|
KHANT GITABEN BABAJI
|
1109009WL000648
|
KHANT GITABEN BABAJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374945925
|
|
GITABEN BABAJI KHANT
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-004/8009009020
()
|
1109009000NRG25200420240038477
|
22/04/2024
|
KHANT SARDARJI KOHYAJI
|
1109009WL000648
|
KHANT SARDARJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374945846
|
|
SARDAJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-004/8009009022
()
|
1109009000NRG25200420240038478
|
22/04/2024
|
PAGI SHILESHBHAI BHALABHAI
|
1109009WL000648
|
PAGI SHILESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3374945869
|
|
SHAILESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-004/8009009023
()
|
1109009000NRG25200420240038479
|
22/04/2024
|
KHANT DIPIKABEN JAYESHBHAI
|
1109009WL000648
|
KHANT DIPIKABEN JAYESHBHAI
|
00045
|
BARB0DBAYOR
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3374945931
|
|
KHANT DIPIKABEN JAYE
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-004/8009009024
()
|
1109009000NRG25200420240038480
|
22/04/2024
|
KHANT SANJAYBHAI SOMABHAI
|
1109009WL000648
|
KHANT SANJAYBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945926
|
|
SANJAYBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-004/8009009025
()
|
1109009000NRG25200420240038481
|
22/04/2024
|
PAGI AJMELBHAI SOMABHAI
|
1109009WL000648
|
PAGI AJMELBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3374945889
|
|
PAGI AJMELBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-023-004/8009009026
()
|
1109009000NRG25200420240038482
|
22/04/2024
|
KOTVAL DOLAJI SHIVAJI
|
1109009WL000648
|
KOTVAL DOLAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3374945882
|
|
DALAJI SHIVAJI KOTVA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-004/8009009027
()
|
1109009000NRG25200420240038483
|
22/04/2024
|
PAGI MAHENDRBHAI DINESHBHAI
|
1109009WL000648
|
PAGI MAHENDRBHAI DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374945932
|
|
PAGI MAHENDRABHAI DI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-004/8009009028
()
|
1109009000NRG25200420240038484
|
22/04/2024
|
KHANT VIJAYBHAI KONABHAI
|
1109009WL000648
|
KHANT VIJAYBHAI KONABHAI
|
00045
|
BARB0DBAYOR
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374945927
|
|
VIJAYBHAI KANABHAI K
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-004/8009009029
()
|
1109009000NRG25200420240038485
|
22/04/2024
|
KHANT ARJANBHAI PUJABHAI
|
1109009WL000648
|
KHANT ARJANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3374945945
|
|
Mr. ARJANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG25200420240038486
|
22/04/2024
|
KHANT KALAJI MOOHANJI
|
1109009WL000648
|
KHANT KALAJI MOOHANJI
|
00045
|
BARB0DBAYOR
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3374945900
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-004/8009009032
()
|
1109009000NRG25200420240038487
|
22/04/2024
|
KHANT BHARATBHAI PUJABHAI
|
1109009WL000648
|
KHANT BHARATBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374945851
|
|
KHANT BHARATBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALPUR
|
GJ-09-009-023-004/8009009034
()
|
1109009000NRG25200420240038488
|
22/04/2024
|
KHANT KANTIBHAI PUJABHAI
|
1109009WL000648
|
KHANT KANTIBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374945901
|
|
KHANT KANTIBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALPUR
|
GJ-09-009-023-004/8009009035
()
|
1109009000NRG25200420240038489
|
22/04/2024
|
PAGI PARVATBHAI NANABHAI
|
1109009WL000648
|
PAGI PARVATBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3374945881
|
|
Pagi Parvatbhai Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MALPUR
|
GJ-09-009-023-004/8009009036
()
|
1109009000NRG25200420240038490
|
22/04/2024
|
KHANT KALPESHBHAI MASURBHAI
|
1109009WL000648
|
KHANT KALPESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945938
|
|
KHANT KALPESHKUMAR M
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-004/8009009037
()
|
1109009000NRG25200420240038491
|
22/04/2024
|
KHANT VALIBEN DAHYABHAI
|
1109009WL000648
|
KHANT VALIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374945845
|
|
VALIBEN DAHYABHAI KH
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG25200420240038493
|
22/04/2024
|
KHANT ASHOKBHAI MONABHAI
|
1109009WL000648
|
KHANT ASHOKBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374945942
|
|
KHANT ASHOKBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/8009009057
()
|
1109009000NRG25200420240038496
|
22/04/2024
|
KHANT BHUPENDRA SOMAJI
|
1109009WL000648
|
KHANT BHUPENDRA SOMAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945934
|
|
KHANT BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/8009009058
()
|
1109009000NRG25200420240038497
|
22/04/2024
|
KHANT MAHESHBHAI PUNAJI
|
1109009WL000648
|
KHANT MAHESHBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
29/04/2024
|
|
3374945863
|
|
MAHESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/8009009059
()
|
1109009000NRG25200420240038498
|
22/04/2024
|
KHANT CHEHRAJI MAGANBHAI
|
1109009WL000648
|
KHANT CHEHRAJI MAGANBHAI
|
00045
|
BARB0DBAYOR
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3374945891
|
|
KHANT CHEHARABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG25200420240038499
|
22/04/2024
|
KHANT JAYANTI DHANAJI
|
1109009WL000648
|
KHANT JAYANTI DHANAJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374945943
|
|
JAYANTIBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25200420240038501
|
22/04/2024
|
KHANT KIRITBHAI BABUJI
|
1109009WL000648
|
KHANT KIRITBHAI BABUJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3374945920
|
|
Khant Kiritkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25200420240038502
|
22/04/2024
|
KHANT VINUBHAI BABUBHAI
|
1109009WL000648
|
KHANT VINUBHAI BABUBHAI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3374945936
|
|
Khant Vinubhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MALPUR
|
GJ-09-009-023-004/8009009063
()
|
1109009000NRG25200420240038503
|
22/04/2024
|
KOTWAL LALAJI DOLAJI
|
1109009WL000648
|
KOTWAL LALAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3374945933
|
|
KOTWAL LALABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-004/8009009064
()
|
1109009000NRG25200420240038504
|
22/04/2024
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL000648
|
KHANT CHANDUBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374945944
|
|
KHANT CHANDUBHAI PUN
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-004/8009009065
()
|
1109009000NRG25200420240038505
|
22/04/2024
|
KHANT KANUBHAI RUMALJI
|
1109009WL000648
|
KHANT KANUBHAI RUMALJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3374945858
|
|
KHANT KANUBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALPUR
|
GJ-09-009-023-004/8009009148
()
|
1109009000NRG25200420240038506
|
22/04/2024
|
KHANT MANAJI RUMALJI
|
1109009WL000648
|
KHANT MANAJI RUMALJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945853
|
|
Mr. MANAJI RUMALJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MALPUR
|
GJ-09-009-023-004/8009009149
()
|
1109009000NRG25200420240038507
|
22/04/2024
|
PAGI MAHESHBHAI NANAJI
|
1109009WL000648
|
PAGI MAHESHBHAI NANAJI
|
00045
|
BARB0DBAYOR
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374945947
|
|
PAGI MAHESHBHAI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALPUR
|
GJ-09-009-023-004/8009009150
()
|
1109009000NRG25200420240038508
|
22/04/2024
|
KHANT KIRANKUMAR MONABHAI
|
1109009WL000648
|
KHANT KIRANKUMAR MONABHAI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3374945946
|
|
KHANT KIRANKUMAR MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALPUR
|
GJ-09-009-023-004/800901
()
|
1109009000NRG25200420240038509
|
22/04/2024
|
KHANT BHALAJI GOBARJI
|
1109009WL000648
|
KHANT BHALAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945961
|
|
BHALAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-004/800903
()
|
1109009000NRG25200420240038510
|
22/04/2024
|
KHANT BABUJI KALAJI
|
1109009WL000648
|
KHANT BABUJI KALAJI
|
00045
|
BARB0DBAYOR
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374945870
|
|
KHANT BABUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-004/800919
()
|
1109009000NRG25200420240038511
|
22/04/2024
|
KHANT JAYANTIJI NANAJI
|
1109009WL000648
|
KHANT JAYANTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3374945890
|
|
JYANTIBHAI NANAJI KH
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-004/800928
()
|
1109009000NRG25200420240038512
|
22/04/2024
|
PAGI RAMAJI HIRAJI
|
1109009WL000648
|
PAGI RAMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3374945896
|
|
RAMABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-004/800929
()
|
1109009000NRG25200420240038513
|
22/04/2024
|
PAGI FULAJI HIRAJI
|
1109009WL000648
|
PAGI FULAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3374945907
|
|
FULABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25200420240038515
|
22/04/2024
|
NIRUBEN
|
1109009WL000648
|
NIRUBEN
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374945957
|
|
NIRUBEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25200420240038514
|
22/04/2024
|
PAGI BHALAJI RAMTUJI
|
1109009WL000648
|
PAGI BHALAJI RAMTUJI
|
00045
|
BARB0DBAYOR
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3374945876
|
|
MR BHALABHAI RAMTUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25200420240038516
|
22/04/2024
|
PAGI BHAVANJI MATHURJI
|
1109009WL000648
|
PAGI BHAVANJI MATHURJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3374945902
|
|
BHAVANBHAI MATHURJI
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25200420240038517
|
22/04/2024
|
PAGI BHURIBEN BHAVANJI
|
1109009WL000648
|
PAGI BHURIBEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945923
|
|
PAGI BHURIBEN BHAVAN
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25200420240038519
|
22/04/2024
|
PAGI REVABEN UDAJI
|
1109009WL000648
|
PAGI REVABEN UDAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374945916
|
|
REVABEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25200420240038518
|
22/04/2024
|
PAGI UDAJI LADUJI
|
1109009WL000648
|
PAGI UDAJI LADUJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945880
|
|
UDAJI LADUJI PAGI
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-004/800949
()
|
1109009000NRG25200420240038520
|
22/04/2024
|
PAGI KARANJI VAJAJI
|
1109009WL000648
|
PAGI KARANJI VAJAJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3374945905
|
|
KARANBHAI VAJAJI KHA
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25200420240038521
|
22/04/2024
|
JAGDISHBHAI HIRAJI
|
1109009WL000648
|
JAGDISHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374945954
|
|
JAGDISHBHAI HIRAJI P
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25200420240038522
|
22/04/2024
|
PAGI HANSABEN JAGDISHBHAI
|
1109009WL000648
|
PAGI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBAYOR
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3374945909
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-004/8010009
()
|
1109009000NRG25200420240038523
|
22/04/2024
|
PAGI BHALAJI HEMAJI
|
1109009WL000648
|
PAGI BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1484
|
1484
|
Processed
|
29/04/2024
|
|
3374945852
|
|
BHALABHAI HEMABHAI P
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-004/801004
()
|
1109009000NRG25200420240038524
|
22/04/2024
|
PAGI DINESHJI LAXMANJI
|
1109009WL000648
|
PAGI DINESHJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374945843
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-004/801013
()
|
1109009000NRG25200420240038525
|
22/04/2024
|
KHANT KANKUBEN AMRAJI
|
1109009WL000648
|
KHANT KANKUBEN AMRAJI
|
00045
|
BARB0DBAYOR
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3374945958
|
|
KANKUBEN AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137275
|
137275
|
|
|
|
|
|
|
|
|
117
|
MALPUR
|
GJ-09-009-023-002/8009009008
()
|
1109009000NRG25200420240038413
|
22/04/2024
|
PATELIYA ARJANBHAI LAKHABHAI
|
1109009WL000648
|
PATELIYA ARJANBHAI LAKHABHAI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374945940
|
|
MR ARJANBHAI LAKHABHAI PAELIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALPUR
|
GJ-09-009-023-004/8009009038
()
|
1109009000NRG25200420240038492
|
22/04/2024
|
KHANT SARDABEN MALAJI
|
1109009WL000648
|
KHANT SARDABEN MALAJI
|
00045
|
BARB0MALARV
|
1056
|
1056
|
Rejected
|
29/04/2024
|
|
3374945848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG25200420240038494
|
22/04/2024
|
KHANT KAPILABEN ASHOKBHAI
|
1109009WL000648
|
KHANT KAPILABEN ASHOKBHAI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3374945939
|
|
KHANT KAPILABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3149
|
3149
|
|
|
|
|
|
|
|
|
120
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25200420240038415
|
22/04/2024
|
PATELIYA RAMILABEN RANJITBHAI
|
1109009WL000648
|
PATELIYA RAMILABEN RANJITBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374945949
|
|
PATELIYA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-004/8009009056
()
|
1109009000NRG25200420240038495
|
22/04/2024
|
PATELIYA MANOJKUMAR RANJITBHAI
|
1109009WL000648
|
PATELIYA MANOJKUMAR RANJITBHAI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3374945948
|
|
MANOJ RANJITBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
122
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG25200420240038500
|
22/04/2024
|
KHANT PRIYANKA JAYANTI
|
1109009WL000648
|
KHANT PRIYANKA JAYANTI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3374945840
|
|
KHANT PRIYANKABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143868
|
143868
|
|
|
|
|
|
|
|