|
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
()
|
1109009000NRG25290420240075024
|
29/04/2024
|
KHANT ASHABEN SHANABHAI
|
1109009WL001228
|
KHANT ASHABEN SHANABHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966537
|
|
MISS BARIYA ASHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752002
()
|
1109009000NRG25290420240074895
|
29/04/2024
|
ROMAJI
|
1109009WL001228
|
ROMAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
03/05/2024
|
|
3543966636
|
|
KHANT RAMAJI BHURAJI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/752003
()
|
1109009000NRG25290420240074896
|
29/04/2024
|
KHANT AJMELJI NANAJI
|
1109009WL001228
|
KHANT AJMELJI NANAJI
|
00045
|
BARB0DBAYOR
|
884
|
884
|
Processed
|
03/05/2024
|
|
3543966619
|
|
AJAMELJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/752008
()
|
1109009000NRG25290420240074897
|
29/04/2024
|
KHANT SUKHAJI BHUPATJI
|
1109009WL001228
|
KHANT SUKHAJI BHUPATJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543966600
|
|
SUKHAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/752012
()
|
1109009000NRG25290420240074898
|
29/04/2024
|
KHANT HIRAJI DHIRAJI
|
1109009WL001228
|
KHANT HIRAJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
615
|
615
|
Processed
|
03/05/2024
|
|
3543966544
|
|
HIRAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/752015
()
|
1109009000NRG25290420240074899
|
29/04/2024
|
KHANT CHANDABEN BHAVANJI
|
1109009WL001228
|
KHANT CHANDABEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
03/05/2024
|
|
3543966616
|
|
CHANDABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/752020
()
|
1109009000NRG25290420240074900
|
29/04/2024
|
GALIBEN
|
1109009WL001228
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966585
|
|
GALIBEN VIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-001/752024
()
|
1109009000NRG25290420240074901
|
29/04/2024
|
MANIBEN
|
1109009WL001228
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966534
|
|
KHANT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-001/752025
()
|
1109009000NRG25290420240074902
|
29/04/2024
|
KHANT RUPABEN BHUPATJI
|
1109009WL001228
|
KHANT RUPABEN BHUPATJI
|
00045
|
BARB0DBAYOR
|
995
|
995
|
Processed
|
03/05/2024
|
|
3543966545
|
|
RUPABEN BHUPATBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-001/752026
()
|
1109009000NRG25290420240074903
|
29/04/2024
|
KHANT KESHARBEN RAMAJI
|
1109009WL001228
|
KHANT KESHARBEN RAMAJI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
03/05/2024
|
|
3543966565
|
|
KHANT KESHARBEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-023-001/752034
()
|
1109009000NRG25290420240074904
|
29/04/2024
|
KHANT MALAJI RAMAJI
|
1109009WL001228
|
KHANT MALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
32
|
32
|
Processed
|
03/05/2024
|
|
3543966528
|
|
MALAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-001/752036
()
|
1109009000NRG25290420240074905
|
29/04/2024
|
KHANT BHALABHAI MALABHAI
|
1109009WL001228
|
KHANT BHALABHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
03/05/2024
|
|
3543966610
|
|
BHALAJI MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-001/752038
()
|
1109009000NRG25290420240074906
|
29/04/2024
|
KHANT MOHANJI VAGAJI
|
1109009WL001228
|
KHANT MOHANJI VAGAJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
03/05/2024
|
|
3543966543
|
|
MOHANJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-001/752042
()
|
1109009000NRG25290420240074907
|
29/04/2024
|
SHARDABEN
|
1109009WL001228
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
892
|
892
|
Processed
|
03/05/2024
|
|
3543966578
|
|
SHARDAJI RATNAJI KHA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-001/752043
()
|
1109009000NRG25290420240074908
|
29/04/2024
|
KHANT GALIBEN KANKAJI
|
1109009WL001228
|
KHANT GALIBEN KANKAJI
|
00045
|
BARB0DBAYOR
|
648
|
648
|
Processed
|
03/05/2024
|
|
3543966542
|
|
GALIBEN KANKAJI KHAN
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-001/752044
()
|
1109009000NRG25290420240074909
|
29/04/2024
|
KHANT CHANPABEN MOGAJI
|
1109009WL001228
|
KHANT CHANPABEN MOGAJI
|
00045
|
BARB0DBAYOR
|
995
|
995
|
Processed
|
03/05/2024
|
|
3543966605
|
|
CHAMPABEN MODHAJI KH
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-001/752047
()
|
1109009000NRG25290420240074910
|
29/04/2024
|
DHULAJI
|
1109009WL001228
|
DHULAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543966516
|
|
KHANT DHULJI MANAJI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-001/752048
()
|
1109009000NRG25290420240074911
|
29/04/2024
|
KHANT BAPUJI DOLAJI
|
1109009WL001228
|
KHANT BAPUJI DOLAJI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
03/05/2024
|
|
3543966609
|
|
BAPUJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-001/752049
()
|
1109009000NRG25290420240074912
|
29/04/2024
|
KHANT DAHYAJI DOLAJI
|
1109009WL001228
|
KHANT DAHYAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543966580
|
|
DAHYAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-001/752053
()
|
1109009000NRG25290420240074913
|
29/04/2024
|
KHANT ABHESINH BHURAJI
|
1109009WL001228
|
KHANT ABHESINH BHURAJI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
03/05/2024
|
|
3543966540
|
|
ABHESINH BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-001/752056
()
|
1109009000NRG25290420240074915
|
29/04/2024
|
KHANT ARVINDJI KODARJI
|
1109009WL001228
|
KHANT ARVINDJI KODARJI
|
00045
|
BARB0DBAYOR
|
648
|
648
|
Processed
|
03/05/2024
|
|
3543966576
|
|
ARVINDBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-001/752058
()
|
1109009000NRG25290420240074916
|
29/04/2024
|
KHANT MANIBEN NAVAJI
|
1109009WL001228
|
KHANT MANIBEN NAVAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543966614
|
|
MANIBEN NAVAJI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-001/752059
()
|
1109009000NRG25290420240074917
|
29/04/2024
|
KHANT MANGAJI TITAJI
|
1109009WL001228
|
KHANT MANGAJI TITAJI
|
00045
|
BARB0DBAYOR
|
576
|
576
|
Processed
|
03/05/2024
|
|
3543966568
|
|
MANGAJI TITAJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-001/752061
()
|
1109009000NRG25290420240074919
|
29/04/2024
|
CHANDABEN
|
1109009WL001228
|
CHANDABEN
|
00045
|
BARB0DBAYOR
|
32
|
32
|
Processed
|
03/05/2024
|
|
3543966575
|
|
KHANT CHANDABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MALPUR
|
GJ-09-009-023-001/752063
()
|
1109009000NRG25290420240074920
|
29/04/2024
|
KAILASHBEN
|
1109009WL001228
|
KAILASHBEN
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543966642
|
|
KHANT KAILASHBEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALPUR
|
GJ-09-009-023-001/752064
()
|
1109009000NRG25290420240074921
|
29/04/2024
|
KHUMAJI
|
1109009WL001228
|
KHUMAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
03/05/2024
|
|
3543966641
|
|
KHANT KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-023-001/752067
()
|
1109009000NRG25290420240074922
|
29/04/2024
|
KHANT SONIBEN FATAJI
|
1109009WL001228
|
KHANT SONIBEN FATAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543966624
|
|
SONIBEN FATAJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-001/752069
()
|
1109009000NRG25290420240074923
|
29/04/2024
|
KHANT BHALAJI KODARJI
|
1109009WL001228
|
KHANT BHALAJI KODARJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543966621
|
|
KHANT BHALAJI KODARJ
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-001/752070
()
|
1109009000NRG25290420240074924
|
29/04/2024
|
BHAVANJI KALAJI KHANT
|
1109009WL001228
|
BHAVANJI KALAJI KHANT
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543966515
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-001/752076
()
|
1109009000NRG25290420240074925
|
29/04/2024
|
KHANT AMRAJI JAVARAJI
|
1109009WL001228
|
KHANT AMRAJI JAVARAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
03/05/2024
|
|
3543966644
|
|
KHANT AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALPUR
|
GJ-09-009-023-001/752078
()
|
1109009000NRG25290420240074926
|
29/04/2024
|
KHANT SOMAJI PUJAJI
|
1109009WL001228
|
KHANT SOMAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
72
|
72
|
Processed
|
03/05/2024
|
|
3543966577
|
|
SOMAJI PUNJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-001/752079
()
|
1109009000NRG25290420240074927
|
29/04/2024
|
KALIBEN AMARAJI KHANT
|
1109009WL001228
|
KALIBEN AMARAJI KHANT
|
00045
|
BARB0DBAYOR
|
72
|
72
|
Processed
|
03/05/2024
|
|
3543966594
|
|
KHANT KALIBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-023-001/752080
()
|
1109009000NRG25290420240074928
|
29/04/2024
|
KHANT RAMANJI PUJAJI
|
1109009WL001228
|
KHANT RAMANJI PUJAJI
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
03/05/2024
|
|
3543966608
|
|
RAMANJI PUNJAJI KHAN
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-001/752081
()
|
1109009000NRG25290420240074929
|
29/04/2024
|
BHARATBHAI KHANT
|
1109009WL001228
|
BHARATBHAI KHANT
|
00045
|
BARB0DBAYOR
|
776
|
776
|
Processed
|
03/05/2024
|
|
3543966643
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-023-001/752082
()
|
1109009000NRG25290420240074930
|
29/04/2024
|
KHANT HIRABHAI CHAGANBHAI
|
1109009WL001228
|
KHANT HIRABHAI CHAGANBHAI
|
00045
|
BARB0DBAYOR
|
36
|
36
|
Processed
|
03/05/2024
|
|
3543966591
|
|
HIRABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-001/752083
()
|
1109009000NRG25290420240074931
|
29/04/2024
|
KHANT DHULAJI AMRAJI
|
1109009WL001228
|
KHANT DHULAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
669
|
669
|
Processed
|
03/05/2024
|
|
3543966601
|
|
DHULABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-001/752084
()
|
1109009000NRG25290420240074932
|
29/04/2024
|
KHANT HATHIJI MAGANJI
|
1109009WL001228
|
KHANT HATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
876
|
876
|
Processed
|
03/05/2024
|
|
3543966597
|
|
HATHIJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-001/752086
()
|
1109009000NRG25290420240074933
|
29/04/2024
|
KHANT JAVANBHAI AMRABHAI
|
1109009WL001228
|
KHANT JAVANBHAI AMRABHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543966554
|
|
JAVANJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-001/752088
()
|
1109009000NRG25290420240074934
|
29/04/2024
|
KHANT DONAJI MAGANJI
|
1109009WL001228
|
KHANT DONAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
03/05/2024
|
|
3543966561
|
|
DANAJI MAGANJI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-001/752089
()
|
1109009000NRG25290420240074935
|
29/04/2024
|
KHANT BHATHIJI MAGANJI
|
1109009WL001228
|
KHANT BHATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
704
|
704
|
Processed
|
03/05/2024
|
|
3543966562
|
|
BHATHIJI MAGANJI KHA
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-001/752090
()
|
1109009000NRG25290420240074936
|
29/04/2024
|
KALABHAI ARJANBHAI KHANT
|
1109009WL001228
|
KALABHAI ARJANBHAI KHANT
|
00045
|
BARB0DBAYOR
|
36
|
36
|
Processed
|
03/05/2024
|
|
3543966556
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-001/752091
()
|
1109009000NRG25290420240074937
|
29/04/2024
|
BHALAJI
|
1109009WL001228
|
BHALAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3543966640
|
|
KHANT BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALPUR
|
GJ-09-009-023-001/799623
()
|
1109009000NRG25290420240074939
|
29/04/2024
|
KHANT DIVABEN KISHORBHAI
|
1109009WL001228
|
KHANT DIVABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
832
|
832
|
Processed
|
03/05/2024
|
|
3543966566
|
|
KHANT DIVABEN KEESHO
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-001/799624
()
|
1109009000NRG25290420240074940
|
29/04/2024
|
KHANT MANIBEN KALAJI
|
1109009WL001228
|
KHANT MANIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
03/05/2024
|
|
3543966557
|
|
MANEEBEN KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-001/799625
()
|
1109009000NRG25290420240074941
|
29/04/2024
|
KHANT SOMAJI GOBARJI
|
1109009WL001228
|
KHANT SOMAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
03/05/2024
|
|
3543966603
|
|
SOMABHAI GOBARBHAI K
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-001/799626
()
|
1109009000NRG25290420240074942
|
29/04/2024
|
KHANT PRATABHAI ABHUBHAI
|
1109009WL001228
|
KHANT PRATABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
736
|
736
|
Processed
|
03/05/2024
|
|
3543966606
|
|
KHANT PRATAPBHAI ABH
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-001/799628
()
|
1109009000NRG25290420240074943
|
29/04/2024
|
KHANT MANAJI SOMAJI
|
1109009WL001228
|
KHANT MANAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
03/05/2024
|
|
3543966541
|
|
MANABHAI SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-001/799629
()
|
1109009000NRG25290420240074944
|
29/04/2024
|
KHANT RATNAJI MAGANJI
|
1109009WL001228
|
KHANT RATNAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
03/05/2024
|
|
3543966602
|
|
RATNAJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-001/799630
()
|
1109009000NRG25290420240074945
|
29/04/2024
|
KHANT VALAMJI AMRAJI
|
1109009WL001228
|
KHANT VALAMJI AMRAJI
|
00045
|
BARB0DBAYOR
|
612
|
612
|
Processed
|
03/05/2024
|
|
3543966553
|
|
VALAMJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-001/799633
()
|
1109009000NRG25290420240074946
|
29/04/2024
|
SITABEN
|
1109009WL001228
|
SITABEN
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/05/2024
|
|
3543966613
|
|
SITABEN SUKHAJI PAGI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-001/799634
()
|
1109009000NRG25290420240074947
|
29/04/2024
|
KOTWAL LAXMANJI KODARJI
|
1109009WL001228
|
KOTWAL LAXMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
03/05/2024
|
|
3543966611
|
|
Mr. LAKHMAN KODARJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-023-001/799635
()
|
1109009000NRG25290420240074948
|
29/04/2024
|
KHANT NARSIBHAI MADHAJI
|
1109009WL001228
|
KHANT NARSIBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Rejected
|
03/05/2024
|
|
3543966584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MALPUR
|
GJ-09-009-023-001/8008073
()
|
1109009000NRG25290420240074949
|
29/04/2024
|
DALEEBEN
|
1109009WL001228
|
DALEEBEN
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
03/05/2024
|
|
3543966530
|
|
KOTVAL DANLIBEN MADH
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-001/8008074
()
|
1109009000NRG25290420240074950
|
29/04/2024
|
KHANT PRIVINBHAI LAXMANBHAI
|
1109009WL001228
|
KHANT PRIVINBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543966517
|
|
KHANT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALPUR
|
GJ-09-009-023-001/8008075
()
|
1109009000NRG25290420240074951
|
29/04/2024
|
KHANT SUKHAJI LALAJI
|
1109009WL001228
|
KHANT SUKHAJI LALAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3543966563
|
|
SUKHAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-001/8008078
()
|
1109009000NRG25290420240074952
|
29/04/2024
|
KHANT RAMTUJI KODARJI
|
1109009WL001228
|
KHANT RAMTUJI KODARJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543966550
|
|
RAMTUBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-001/8008079
()
|
1109009000NRG25290420240074953
|
29/04/2024
|
KHANT RAMAJI JUJARJI
|
1109009WL001228
|
KHANT RAMAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966595
|
|
RAMSEENH JUJARJI KHA
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-001/8008080
()
|
1109009000NRG25290420240074954
|
29/04/2024
|
KHANT FATAJI JUJARJI
|
1109009WL001228
|
KHANT FATAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
955
|
955
|
Processed
|
03/05/2024
|
|
3543966604
|
|
FATAJI JUJARJI KHANT
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-001/8008081
()
|
1109009000NRG25290420240074955
|
29/04/2024
|
KHANT GANGABEN HIMATBHAI
|
1109009WL001228
|
KHANT GANGABEN HIMATBHAI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543966569
|
|
GANGABEN HIMATBHAI K
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-001/8008082
()
|
1109009000NRG25290420240074956
|
29/04/2024
|
KHANT LAXMANJI NAVAJI
|
1109009WL001228
|
KHANT LAXMANJI NAVAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/05/2024
|
|
3543966612
|
|
LAXMANBHAI NAVAJI KH
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-001/8008089
()
|
1109009000NRG25290420240074957
|
29/04/2024
|
KHANT HIRABEN jashvantbhai
|
1109009WL001228
|
KHANT HIRABEN jashvantbhai
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
03/05/2024
|
|
3543966525
|
|
HIRABEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-001/8008090
()
|
1109009000NRG25290420240074958
|
29/04/2024
|
KHANT SAVAJI AMARAJI
|
1109009WL001228
|
KHANT SAVAJI AMARAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543966560
|
|
SAVAJI AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-001/8008091
()
|
1109009000NRG25290420240074959
|
29/04/2024
|
KHANT GULABBHAI HATHIBHAI
|
1109009WL001228
|
KHANT GULABBHAI HATHIBHAI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
03/05/2024
|
|
3543966574
|
|
GULABBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-001/8008092
()
|
1109009000NRG25290420240074960
|
29/04/2024
|
KHANT SHANAJI BAPUJI
|
1109009WL001228
|
KHANT SHANAJI BAPUJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/05/2024
|
|
3543966559
|
|
SHANABHAI BAPUBHAI K
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG25290420240074962
|
29/04/2024
|
PAGI LILABEN RAMAJI
|
1109009WL001228
|
PAGI LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543966548
|
|
PAGI LILABEN RAMABHA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG25290420240074961
|
29/04/2024
|
PAGI RAMAJI SAYBAJI
|
1109009WL001228
|
PAGI RAMAJI SAYBAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
03/05/2024
|
|
3543966571
|
|
RAMAJEE SAYBHAJI PAG
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-001/80081226
()
|
1109009000NRG25290420240074963
|
29/04/2024
|
KHANT SHANKARJI MOHANJI
|
1109009WL001228
|
KHANT SHANKARJI MOHANJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
03/05/2024
|
|
3543966551
|
|
SHANKARBHAIMOHANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-001/80081227
()
|
1109009000NRG25290420240074964
|
29/04/2024
|
KHANT KALABHAI ABHUBHAI
|
1109009WL001228
|
KHANT KALABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543966620
|
|
KHANT KALABHAI ABHUJ
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-001/80081228
()
|
1109009000NRG25290420240074965
|
29/04/2024
|
KHANT SARDARJI BHURAJI
|
1109009WL001228
|
KHANT SARDARJI BHURAJI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
03/05/2024
|
|
3543966513
|
|
KHANT SARDARJI
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-001/80081230
()
|
1109009000NRG25290420240074966
|
29/04/2024
|
KHANT MANHARBHAI SARDARBHAI
|
1109009WL001228
|
KHANT MANHARBHAI SARDARBHAI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
03/05/2024
|
|
3543966539
|
|
MANHARBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-001/80081621
()
|
1109009000NRG25290420240074967
|
29/04/2024
|
khant bhathiji ajmelji
|
1109009WL001228
|
khant bhathiji ajmelji
|
00045
|
BARB0DBAYOR
|
690
|
690
|
Processed
|
03/05/2024
|
|
3543966583
|
|
Khant Bhathibhai Ajmelbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MALPUR
|
GJ-09-009-023-001/80081622
()
|
1109009000NRG25290420240074968
|
29/04/2024
|
KHANT KESHRIBEN MOHANJI
|
1109009WL001228
|
KHANT KESHRIBEN MOHANJI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
03/05/2024
|
|
3543966555
|
|
KESARISINH MOHANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-001/80081623
()
|
1109009000NRG25290420240074969
|
29/04/2024
|
khant bharatbhai mangaji
|
1109009WL001228
|
khant bharatbhai mangaji
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
03/05/2024
|
|
3543966558
|
|
BHARATBHAI MANGAJI K
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG25290420240074970
|
29/04/2024
|
khant malaji bhuraji
|
1109009WL001228
|
khant malaji bhuraji
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
03/05/2024
|
|
3543966546
|
|
KHANT MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG25290420240074971
|
29/04/2024
|
sharada ben
|
1109009WL001228
|
sharada ben
|
00045
|
BARB0DBAYOR
|
576
|
576
|
Processed
|
03/05/2024
|
|
3543966526
|
|
SHARADABEN MALABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-001/80081625
()
|
1109009000NRG25290420240074972
|
29/04/2024
|
khant ramaji dhulaji
|
1109009WL001228
|
khant ramaji dhulaji
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
03/05/2024
|
|
3543966590
|
|
RAMABHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-001/80081628
()
|
1109009000NRG25290420240074973
|
29/04/2024
|
KHANT SAVITABEN RAKESHJI
|
1109009WL001228
|
KHANT SAVITABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
03/05/2024
|
|
3543966627
|
|
SAVITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-001/80081629
()
|
1109009000NRG25290420240074974
|
29/04/2024
|
KHANT KALAJI SHUKHAJI
|
1109009WL001228
|
KHANT KALAJI SHUKHAJI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
03/05/2024
|
|
3543966567
|
|
KALABHAI SUKHABHAI K
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25290420240074976
|
29/04/2024
|
KHANT AMAREBEN ROMAJI
|
1109009WL001228
|
KHANT AMAREBEN ROMAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3543966529
|
|
KHANT AMARATBEN RAMA
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25290420240074975
|
29/04/2024
|
KHANT ROMJI MOHANJI
|
1109009WL001228
|
KHANT ROMJI MOHANJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543966615
|
|
KHANT RAMAJI MOHANJI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG25290420240074977
|
29/04/2024
|
khant somaji bheamaji
|
1109009WL001228
|
khant somaji bheamaji
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
03/05/2024
|
|
3543966630
|
|
KHANT SOMABHAI BHEMA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG25290420240074978
|
29/04/2024
|
khant ushaben somaji
|
1109009WL001228
|
khant ushaben somaji
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
03/05/2024
|
|
3543966618
|
|
USHABEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-001/80081658
()
|
1109009000NRG25290420240074979
|
29/04/2024
|
KHANT BHATHIJI BHAMJI
|
1109009WL001228
|
KHANT BHATHIJI BHAMJI
|
00045
|
BARB0DBAYOR
|
34
|
34
|
Processed
|
03/05/2024
|
|
3543966536
|
|
BHATHIBHAI BHEMAJI K
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-001/80081685
()
|
1109009000NRG25290420240074980
|
29/04/2024
|
PAGI RAYLIBEN BHALAJI
|
1109009WL001228
|
PAGI RAYLIBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
03/05/2024
|
|
3543966625
|
|
RAYLIBEN BHALAJI PAG
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-001/80081687
()
|
1109009000NRG25290420240074981
|
29/04/2024
|
KHANT MANUJI GOBARJI
|
1109009WL001228
|
KHANT MANUJI GOBARJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543966629
|
|
KHANT MANUBHAI GOBAR
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-001/80081688
()
|
1109009000NRG25290420240074982
|
29/04/2024
|
KHANT SOMAJI DHULAJI
|
1109009WL001228
|
KHANT SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543966596
|
|
SOMAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-001/80081689
()
|
1109009000NRG25290420240074983
|
29/04/2024
|
KHANT KANTIJI RAMANJI
|
1109009WL001228
|
KHANT KANTIJI RAMANJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543966599
|
|
KANBTEEBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-001/80081693
()
|
1109009000NRG25290420240074985
|
29/04/2024
|
KHANT MANJULABEN BHIKHAJI
|
1109009WL001228
|
KHANT MANJULABEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543966626
|
|
MANJULABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-001/80081694
()
|
1109009000NRG25290420240074986
|
29/04/2024
|
KHANT VANRAJSINH GOBARJI
|
1109009WL001228
|
KHANT VANRAJSINH GOBARJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3543966510
|
|
VANRAJBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-001/80081696
()
|
1109009000NRG25290420240074987
|
29/04/2024
|
PRABHUDAS BHAVANJI
|
1109009WL001228
|
PRABHUDAS BHAVANJI
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543966573
|
|
PRABHUDAS BHAVANJI K
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-001/80081699
()
|
1109009000NRG25290420240074988
|
29/04/2024
|
KOTWAL GAMIRAJI MADHAJI
|
1109009WL001228
|
KOTWAL GAMIRAJI MADHAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543966632
|
|
Mr. GAMIRBHAI MADHAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MALPUR
|
GJ-09-009-023-001/80081699
()
|
1109009000NRG25290420240074989
|
29/04/2024
|
KOTWAL SANTOSHBEN GAMIRJI
|
1109009WL001228
|
KOTWAL SANTOSHBEN GAMIRJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543966628
|
|
SANTOSHBEN GAMIRBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-001/80081705
()
|
1109009000NRG25290420240074990
|
29/04/2024
|
KHANT KALJI KHUMAJI
|
1109009WL001228
|
KHANT KALJI KHUMAJI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
03/05/2024
|
|
3543966607
|
|
KALABHAI KHUMABHAI K
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-001/80081708
()
|
1109009000NRG25290420240074991
|
29/04/2024
|
KHANT BHVANJI DONAJI
|
1109009WL001228
|
KHANT BHVANJI DONAJI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
03/05/2024
|
|
3543966598
|
|
BHAVANBHAI DANNABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-001/80081710
()
|
1109009000NRG25290420240074992
|
29/04/2024
|
KHANT HIMMATJI DONAJI
|
1109009WL001228
|
KHANT HIMMATJI DONAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543966514
|
|
HIMMATBHAI DANAJI KH
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-001/80081712
()
|
1109009000NRG25290420240074993
|
29/04/2024
|
KHANT AMRUTJI KANTIJI
|
1109009WL001228
|
KHANT AMRUTJI KANTIJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543966564
|
|
AMRUTBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-001/80081716
()
|
1109009000NRG25290420240074994
|
29/04/2024
|
KHANT RAMILABEN RAJESHBHAI
|
1109009WL001228
|
KHANT RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543966633
|
|
KHANT RAMILABEN RAJE
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-001/80081739
()
|
1109009000NRG25290420240074995
|
29/04/2024
|
KHANT GANGABEN PRUTHAVIJI
|
1109009WL001228
|
KHANT GANGABEN PRUTHAVIJI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
03/05/2024
|
|
3543966552
|
|
GANGABEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-001/80081762
()
|
1109009000NRG25290420240074996
|
29/04/2024
|
KHANT MANGAJI DONAJI
|
1109009WL001228
|
KHANT MANGAJI DONAJI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
03/05/2024
|
|
3543966617
|
|
MANGABHAI DANABHAI K
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-001/80081763
()
|
1109009000NRG25290420240074997
|
29/04/2024
|
RANCHODJI MALAJI
|
1109009WL001228
|
RANCHODJI MALAJI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
03/05/2024
|
|
3543966638
|
|
KHANT RANCHODBHAI MA
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-001/80081784
()
|
1109009000NRG25290420240074998
|
29/04/2024
|
KHANT BHARATJI BHAGAJI
|
1109009WL001228
|
KHANT BHARATJI BHAGAJI
|
00045
|
BARB0DBAYOR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543966586
|
|
BHARATBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-001/80081785
()
|
1109009000NRG25290420240074999
|
29/04/2024
|
KHANT MOHANJI BHATHIJI
|
1109009WL001228
|
KHANT MOHANJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543966622
|
|
MOHANBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-001/80081842
()
|
1109009000NRG25290420240075000
|
29/04/2024
|
KHANT BHUPATJI KODARJI
|
1109009WL001228
|
KHANT BHUPATJI KODARJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543966587
|
|
KHANT BHUPATSINH
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-001/80081842
()
|
1109009000NRG25290420240075001
|
29/04/2024
|
KHANT REKHABEN BHUPATJI
|
1109009WL001228
|
KHANT REKHABEN BHUPATJI
|
00045
|
BARB0DBAYOR
|
995
|
995
|
Processed
|
03/05/2024
|
|
3543966511
|
|
REKHABEN BHUPATSIH K
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-001/80089967
()
|
1109009000NRG25290420240075003
|
29/04/2024
|
KHANT PANKAJBHAI KALAJI
|
1109009WL001228
|
KHANT PANKAJBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543966582
|
|
KHANT PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALPUR
|
GJ-09-009-023-001/8009008998
()
|
1109009000NRG25290420240075004
|
29/04/2024
|
KHANT PUNAJI DALAJI
|
1109009WL001228
|
KHANT PUNAJI DALAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/05/2024
|
|
3543966581
|
|
PUNAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-001/8009008999
()
|
1109009000NRG25290420240075005
|
29/04/2024
|
KHANT VIJYABEN JAYANTIBHAI
|
1109009WL001228
|
KHANT VIJYABEN JAYANTIBHAI
|
00045
|
BARB0DBAYOR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543966520
|
|
VIJABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-001/8009009000
()
|
1109009000NRG25290420240075006
|
29/04/2024
|
KHANT RANJITBHAI FATABHAI
|
1109009WL001228
|
KHANT RANJITBHAI FATABHAI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966570
|
|
Khant Ranjitkumar Fataji
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MALPUR
|
GJ-09-009-023-001/8009009002
()
|
1109009000NRG25290420240075007
|
29/04/2024
|
KHANT BHALABHAI RATNABHAI
|
1109009WL001228
|
KHANT BHALABHAI RATNABHAI
|
00045
|
BARB0DBAYOR
|
892
|
892
|
Processed
|
03/05/2024
|
|
3543966531
|
|
BHALAJI RATNAJI KHAN
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-001/8009009003
()
|
1109009000NRG25290420240075008
|
29/04/2024
|
KHANT NITINBHAI SAVABHAI
|
1109009WL001228
|
KHANT NITINBHAI SAVABHAI
|
00045
|
BARB0DBAYOR
|
690
|
690
|
Processed
|
03/05/2024
|
|
3543966518
|
|
NITINKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-001/8009009011
()
|
1109009000NRG25290420240075009
|
29/04/2024
|
BHAVESBHAI
|
1109009WL001228
|
BHAVESBHAI
|
00045
|
BARB0DBAYOR
|
681
|
681
|
Processed
|
03/05/2024
|
|
3543966533
|
|
KHANT BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-001/8009009102
()
|
1109009000NRG25290420240075010
|
29/04/2024
|
KHANT RAMESHBHAI GOBARBHAI
|
1109009WL001228
|
KHANT RAMESHBHAI GOBARBHAI
|
00045
|
BARB0DBAYOR
|
752
|
752
|
Processed
|
03/05/2024
|
|
3543966527
|
|
RAMESHKUMAR GOBARBHA
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-001/8009009103
()
|
1109009000NRG25290420240075011
|
29/04/2024
|
KHANT SURYABEN BHATHIBHAI
|
1109009WL001228
|
KHANT SURYABEN BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
03/05/2024
|
|
3543966572
|
|
SURABEN BHATHIJI KHA
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-001/8009009104
()
|
1109009000NRG25290420240075012
|
29/04/2024
|
KHANT BHAVANJI KALAJI
|
1109009WL001228
|
KHANT BHAVANJI KALAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3543966589
|
|
BHAVANJI KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-001/8009009105
()
|
1109009000NRG25290420240075013
|
29/04/2024
|
KHANT RAJUBHAI CHANDUJI
|
1109009WL001228
|
KHANT RAJUBHAI CHANDUJI
|
00045
|
BARB0DBAYOR
|
732
|
732
|
Processed
|
03/05/2024
|
|
3543966639
|
|
RAJUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-001/8009009106
()
|
1109009000NRG25290420240075014
|
29/04/2024
|
KHANT BHAVNABEN NARENDRSINH
|
1109009WL001228
|
KHANT BHAVNABEN NARENDRSINH
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
03/05/2024
|
|
3543966521
|
|
KHANT NARENDRASINH B
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-001/8009009107
()
|
1109009000NRG25290420240075015
|
29/04/2024
|
KHANT RANJITBHAI DHULABHAI
|
1109009WL001228
|
KHANT RANJITBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
03/05/2024
|
|
3543966522
|
|
RANJITKUMAR DHULAJI
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-023-001/8009009108
()
|
1109009000NRG25290420240075016
|
29/04/2024
|
KHANT BHAGAJI BHURAJI
|
1109009WL001228
|
KHANT BHAGAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543966549
|
|
BHAGABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-001/8009009109
()
|
1109009000NRG25290420240075017
|
29/04/2024
|
KHANT SURESHBHAI VALAMBHAI
|
1109009WL001228
|
KHANT SURESHBHAI VALAMBHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
03/05/2024
|
|
3543966634
|
|
SURESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-023-001/8009009114
()
|
1109009000NRG25290420240075018
|
29/04/2024
|
KHANT DHARMESHBHAI JAYNTIBHAI
|
1109009WL001228
|
KHANT DHARMESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543966635
|
|
DHARMESHBHAI JAYANTI
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-001/8009009118
()
|
1109009000NRG25290420240075019
|
29/04/2024
|
KHANT ISHVARBHAI NAVABHAI
|
1109009WL001228
|
KHANT ISHVARBHAI NAVABHAI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
03/05/2024
|
|
3543966524
|
|
ISHVARBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-023-001/8009009124
()
|
1109009000NRG25290420240075020
|
29/04/2024
|
KHANT JAYESHBHAI MANABHAI
|
1109009WL001228
|
KHANT JAYESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
669
|
669
|
Processed
|
03/05/2024
|
|
3543966523
|
|
JAYESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MALPUR
|
GJ-09-009-023-001/8009009130
()
|
1109009000NRG25290420240075021
|
29/04/2024
|
KHANT RAMILABEN GAUTAMBHAI
|
1109009WL001228
|
KHANT RAMILABEN GAUTAMBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
03/05/2024
|
|
3543966637
|
|
KHANT RAMILABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALPUR
|
GJ-09-009-023-001/8009009131
()
|
1109009000NRG25290420240075022
|
29/04/2024
|
KHANT JAYANTIBHAI KALABHAI
|
1109009WL001228
|
KHANT JAYANTIBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
03/05/2024
|
|
3543966519
|
|
JAYANTIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MALPUR
|
GJ-09-009-023-001/8009009132
()
|
1109009000NRG25290420240075023
|
29/04/2024
|
KHANT LAXMANBHAI DAYABHAI
|
1109009WL001228
|
KHANT LAXMANBHAI DAYABHAI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
03/05/2024
|
|
3543966588
|
|
LAXMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-023-001/8009009134
()
|
1109009000NRG25290420240075025
|
29/04/2024
|
KHANT VIJAYBHAI BHALABHAI
|
1109009WL001228
|
KHANT VIJAYBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
03/05/2024
|
|
3543966593
|
|
VIJAY BHALABHAI KHAN
|
BANK OF BARODA(606985)
|
|
127
|
MALPUR
|
GJ-09-009-023-001/8009009135
()
|
1109009000NRG25290420240075026
|
29/04/2024
|
KHANT KANUBHAI BHAVANBHAI
|
1109009WL001228
|
KHANT KANUBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543966532
|
|
KANUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-002/80081637
()
|
1109009000NRG25290420240075027
|
29/04/2024
|
khant sukhji bapuji
|
1109009WL001228
|
khant sukhji bapuji
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
03/05/2024
|
|
3543966623
|
|
KHANT SUKHABHAI BAPU
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-023-003/80081821
()
|
1109009000NRG25290420240075028
|
29/04/2024
|
KHANT RAMAJI BHEMAJI
|
1109009WL001228
|
KHANT RAMAJI BHEMAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/05/2024
|
|
3543966547
|
|
Mr. RAMABHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MALPUR
|
GJ-09-009-023-003/80081821
()
|
1109009000NRG25290420240075029
|
29/04/2024
|
KHANT SANGITABEN RAMAJI
|
1109009WL001228
|
KHANT SANGITABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543966512
|
|
SAGEETABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102970
|
102970
|
|
|
|
|
|
|
|
|
131
|
MALPUR
|
GJ-09-009-023-001/752055
()
|
1109009000NRG25290420240074914
|
29/04/2024
|
MALAJI
|
1109009WL001228
|
MALAJI
|
00045
|
BARB0MALARV
|
808
|
808
|
Processed
|
03/05/2024
|
|
3543966592
|
|
KHANT MALAJI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALPUR
|
GJ-09-009-023-001/752060
()
|
1109009000NRG25290420240074918
|
29/04/2024
|
AKHAMBEN
|
1109009WL001228
|
AKHAMBEN
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
03/05/2024
|
|
3543966631
|
|
AKHAMBEN MOHANJI KHA
|
BANK OF BARODA(606985)
|
|
133
|
MALPUR
|
GJ-09-009-023-001/799622
()
|
1109009000NRG25290420240074938
|
29/04/2024
|
KHANT SHANTABEN JUJARJI
|
1109009WL001228
|
KHANT SHANTABEN JUJARJI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966538
|
|
SHANTABEN JUJARBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-023-001/80081691
()
|
1109009000NRG25290420240074984
|
29/04/2024
|
KHANT DINESHJI VIRAJI
|
1109009WL001228
|
KHANT DINESHJI VIRAJI
|
00045
|
BARB0MALARV
|
950
|
950
|
Processed
|
03/05/2024
|
|
3543966535
|
|
DINESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MALPUR
|
GJ-09-009-023-001/80089928
()
|
1109009000NRG25290420240075002
|
29/04/2024
|
KHANT BHALAJI MOHANJI
|
1109009WL001228
|
KHANT BHALAJI MOHANJI
|
00045
|
BARB0MALARV
|
780
|
780
|
Processed
|
03/05/2024
|
|
3543966579
|
|
BHALABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4873
|
4873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109243
|
109243
|
|
|
|
|
|
|
|