|
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-09-009-023-001/80081713
()
|
1109009000NRG24090220240770352
|
12/02/2024
|
KHANT KALAJI AMRAJI
|
1109009WL023425
|
KHANT KALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
12/04/2024
|
|
2887140067
|
|
KALABHAI AMARABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/8009009010
()
|
1109009000NRG24090220240770353
|
12/02/2024
|
KHANT SANJAYBHAI KALABHAI
|
1109009WL023425
|
KHANT SANJAYBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887139970
|
|
SANJAYKUMAR KALUSINH
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/80018134
()
|
1109009000NRG24090220240770354
|
12/02/2024
|
Ramilaben
|
1109009WL023425
|
Ramilaben
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
13/04/2024
|
|
2887139960
|
|
Khant Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/80081593
()
|
1109009000NRG24090220240770355
|
12/02/2024
|
SOLANKI MUKESHBHAI PUNJABHAI
|
1109009WL023425
|
SOLANKI MUKESHBHAI PUNJABHAI
|
00045
|
BARB0DBAYOR
|
876
|
876
|
Processed
|
12/04/2024
|
|
2887139979
|
|
MUKESHKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800839
()
|
1109009000NRG24090220240770357
|
12/02/2024
|
KOTWAL SHANTABEN BABUBHAI
|
1109009WL023425
|
KOTWAL SHANTABEN BABUBHAI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
12/04/2024
|
|
2887140065
|
|
SHANTABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800840
()
|
1109009000NRG24090220240770358
|
12/02/2024
|
KOTWAL DHANUBEN SUKHAJI
|
1109009WL023425
|
KOTWAL DHANUBEN SUKHAJI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
12/04/2024
|
|
2887139994
|
|
SOLANKI DHANIBEN SUK
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800841
()
|
1109009000NRG24090220240770359
|
12/02/2024
|
BHURRIBEN KALAJI
|
1109009WL023425
|
BHURRIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887140044
|
|
BHURIBEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800843
()
|
1109009000NRG24090220240770360
|
12/02/2024
|
BHAVANBHAI
|
1109009WL023425
|
BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
12/04/2024
|
|
2887140077
|
|
BHAVANSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800847
()
|
1109009000NRG24090220240770361
|
12/02/2024
|
JELIBENBHATHI
|
1109009WL023425
|
JELIBENBHATHI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
12/04/2024
|
|
2887140060
|
|
JELIBEN BHATHIJI KOT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800848
()
|
1109009000NRG24090220240770362
|
12/02/2024
|
KOTWAL MANIBEN SAYBHAJI
|
1109009WL023425
|
KOTWAL MANIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
12/04/2024
|
|
2887139990
|
|
MANIBEN SAYBAJI KOTV
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800849
()
|
1109009000NRG24090220240770363
|
12/02/2024
|
KOTWAL BHALAJI HEMAJI
|
1109009WL023425
|
KOTWAL BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
12/04/2024
|
|
2887140066
|
|
Mr. BHALAJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800850
()
|
1109009000NRG24090220240770364
|
12/02/2024
|
LILABEN
|
1109009WL023425
|
LILABEN
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
12/04/2024
|
|
2887140027
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800853
()
|
1109009000NRG24090220240770365
|
12/02/2024
|
CHAMPABEN
|
1109009WL023425
|
CHAMPABEN
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
12/04/2024
|
|
2887140073
|
|
KOTVAL CHAMPABEN RAM
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800854
()
|
1109009000NRG24090220240770366
|
12/02/2024
|
SARDARJI
|
1109009WL023425
|
SARDARJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
12/04/2024
|
|
2887139971
|
|
SARDARJI SOMAJI KOTV
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG24090220240770367
|
12/02/2024
|
JANUBEN
|
1109009WL023425
|
JANUBEN
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887140019
|
|
JANUBEN LAXMANJI SOL
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800856
()
|
1109009000NRG24090220240770368
|
12/02/2024
|
KOTWAL HARESHJI JESHJI
|
1109009WL023425
|
KOTWAL HARESHJI JESHJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
12/04/2024
|
|
2887140041
|
|
HARESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG24090220240770369
|
12/02/2024
|
SHARDABEN
|
1109009WL023425
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
12/04/2024
|
|
2887139976
|
|
KOTVAL SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800858
()
|
1109009000NRG24090220240770370
|
12/02/2024
|
BALUBEN
|
1109009WL023425
|
BALUBEN
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140024
|
|
BALUBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800859
()
|
1109009000NRG24090220240770371
|
12/02/2024
|
SUKHAJI
|
1109009WL023425
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887140074
|
|
Mr. SUKHAJI SOMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG24090220240770372
|
12/02/2024
|
KOTWAL HIRABHAI VIRABHAI
|
1109009WL023425
|
KOTWAL HIRABHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
12/04/2024
|
|
2887140026
|
|
HIRAJI VIRAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800861
()
|
1109009000NRG24090220240770373
|
12/02/2024
|
KHANT RAMAJI SOMAJI
|
1109009WL023425
|
KHANT RAMAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
12/04/2024
|
|
2887139969
|
|
. . SOMAJI ABHUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800863
()
|
1109009000NRG24090220240770374
|
12/02/2024
|
KHANT HURAJI SHIVAJI
|
1109009WL023425
|
KHANT HURAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
12/04/2024
|
|
2887139965
|
|
HURABHAI SHIVABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG24090220240770375
|
12/02/2024
|
KOTWAL HIRAJI NATHAJI
|
1109009WL023425
|
KOTWAL HIRAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
12/04/2024
|
|
2887139986
|
|
HIRABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG24090220240770376
|
12/02/2024
|
PREMILABEN
|
1109009WL023425
|
PREMILABEN
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887140075
|
|
PREMILABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800866
()
|
1109009000NRG24090220240770377
|
12/02/2024
|
KOTVAD JAYANTI NANAJI
|
1109009WL023425
|
KOTVAD JAYANTI NANAJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
12/04/2024
|
|
2887140011
|
|
JAYATEEBHAI NANAJI K
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800867
()
|
1109009000NRG24090220240770378
|
12/02/2024
|
KOTVAD VALAMJI NANAJI
|
1109009WL023425
|
KOTVAD VALAMJI NANAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
12/04/2024
|
|
2887140033
|
|
VALAMJI NANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800875
()
|
1109009000NRG24090220240770379
|
12/02/2024
|
DAHYABHAI
|
1109009WL023425
|
DAHYABHAI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
12/04/2024
|
|
2887140016
|
|
DAHYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/800876
()
|
1109009000NRG24090220240770380
|
12/02/2024
|
BHEMAJI
|
1109009WL023425
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
12/04/2024
|
|
2887139992
|
|
Mr. BHEMAJI MALAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/800878
()
|
1109009000NRG24090220240770382
|
12/02/2024
|
KOTVAD PUNJABHAI NATHABHAI
|
1109009WL023425
|
KOTVAD PUNJABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
12/04/2024
|
|
2887139978
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG24090220240770384
|
12/02/2024
|
BHURIBEN
|
1109009WL023425
|
BHURIBEN
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
12/04/2024
|
|
2887140084
|
|
BHURIBEN MANAJI KOTV
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG24090220240770383
|
12/02/2024
|
MONAJI
|
1109009WL023425
|
MONAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887140076
|
|
MANAJI NATHAJI KOTVA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/800885
()
|
1109009000NRG24090220240770385
|
12/02/2024
|
SUBHASHBHAI
|
1109009WL023425
|
SUBHASHBHAI
|
00045
|
BARB0DBAYOR
|
171
|
171
|
Processed
|
12/04/2024
|
|
2887139995
|
|
VANKAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG24090220240770387
|
12/02/2024
|
VANKAR MADHIBEN NATHABHAI
|
1109009WL023425
|
VANKAR MADHIBEN NATHABHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
12/04/2024
|
|
2887140005
|
|
MADHUBEN NATHABHAI V
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/800889
()
|
1109009000NRG24090220240770388
|
12/02/2024
|
KOTWAL MOHANJI MONAJI
|
1109009WL023425
|
KOTWAL MOHANJI MONAJI
|
00045
|
BARB0DBAYOR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887140048
|
|
Mr. MOHANAJI MONAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/800890
()
|
1109009000NRG24090220240770389
|
12/02/2024
|
KOTWAL RANJITJI DHIRAJI
|
1109009WL023425
|
KOTWAL RANJITJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887139981
|
|
Mr. RANAJITBHAI DHIRABHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG24090220240770391
|
12/02/2024
|
KOTWAL KALAJI SOMAJI
|
1109009WL023425
|
KOTWAL KALAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887140003
|
|
Mr. KADABHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG24090220240770390
|
12/02/2024
|
SOMIBEN
|
1109009WL023425
|
SOMIBEN
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
12/04/2024
|
|
2887140007
|
|
SOMIBEN SOMAJI SOLAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG24090220240770392
|
12/02/2024
|
KOTWAL JASVNTBHAI RAMANJI
|
1109009WL023425
|
KOTWAL JASVNTBHAI RAMANJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
12/04/2024
|
|
2887140040
|
|
ASVANTBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG24090220240770393
|
12/02/2024
|
KOTWAL BHIKHAJI NATHAJI
|
1109009WL023425
|
KOTWAL BHIKHAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
12/04/2024
|
|
2887140013
|
|
Mr. BHIKHAJI NATHAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG24090220240770394
|
12/02/2024
|
MUKESHBHAI
|
1109009WL023425
|
MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
12/04/2024
|
|
2887140083
|
|
JAVANBHAI BHIKHAJI K
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/800900
()
|
1109009000NRG24090220240770395
|
12/02/2024
|
KHANT SOMAJI KHATUJI
|
1109009WL023425
|
KHANT SOMAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
12/04/2024
|
|
2887140010
|
|
Mr. SOMAJI KHATUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/800901
()
|
1109009000NRG24090220240770396
|
12/02/2024
|
KHANT SHANKARJI KHATUJI
|
1109009WL023425
|
KHANT SHANKARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
12/04/2024
|
|
2887140032
|
|
SHANKARJI KHATUJI KH
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/800902
()
|
1109009000NRG24090220240770397
|
12/02/2024
|
KHANT DAHIBEN MANGAJI
|
1109009WL023425
|
KHANT DAHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887140061
|
|
DAHIBEN MANGALJI KHA
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/800903
()
|
1109009000NRG24090220240770398
|
12/02/2024
|
KAMRIBEN
|
1109009WL023425
|
KAMRIBEN
|
00045
|
BARB0DBAYOR
|
159
|
159
|
Processed
|
13/04/2024
|
|
2887139988
|
|
Khant Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG24090220240770402
|
12/02/2024
|
JETHIBEN
|
1109009WL023425
|
JETHIBEN
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
12/04/2024
|
|
2887140029
|
|
JETHIBEN LEMBAJI KHA
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG24090220240770404
|
12/02/2024
|
ICHCHABEN
|
1109009WL023425
|
ICHCHABEN
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
12/04/2024
|
|
2887140014
|
|
ICHABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/800908
()
|
1109009000NRG24090220240770405
|
12/02/2024
|
KODIBEN
|
1109009WL023425
|
KODIBEN
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
12/04/2024
|
|
2887139956
|
|
KOTVAL KODARIBEN MAD
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/800909
()
|
1109009000NRG24090220240770406
|
12/02/2024
|
KANTABEN
|
1109009WL023425
|
KANTABEN
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
12/04/2024
|
|
2887140030
|
|
AKHAMBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG24090220240770407
|
12/02/2024
|
KHANT REKHABEN FATABHAI
|
1109009WL023425
|
KHANT REKHABEN FATABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
12/04/2024
|
|
2887140058
|
|
KHANT REKHABEN FATAB
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/800911
()
|
1109009000NRG24090220240770408
|
12/02/2024
|
AMBABEN
|
1109009WL023425
|
AMBABEN
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2887140037
|
|
AMBABEN PRATAPJI KOT
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG24090220240770409
|
12/02/2024
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
1109009WL023425
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
12/04/2024
|
|
2887140036
|
|
Mr. RAKESHKUMAR PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-023-003/80081237
()
|
1109009000NRG24090220240770410
|
12/02/2024
|
KOTWAL RAMILABEN JASWANTBHAI
|
1109009WL023425
|
KOTWAL RAMILABEN JASWANTBHAI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887140025
|
|
RAMILAEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-003/80081238
()
|
1109009000NRG24090220240770411
|
12/02/2024
|
KOTWAL BHURIBEN RATABHAI
|
1109009WL023425
|
KOTWAL BHURIBEN RATABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
12/04/2024
|
|
2887139991
|
|
BHURIBEN RATAJI KOTV
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-003/80081239
()
|
1109009000NRG24090220240770412
|
12/02/2024
|
VANKAR BHARATBHAI LALABHAI
|
1109009WL023425
|
VANKAR BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
904
|
904
|
Processed
|
12/04/2024
|
|
2887140017
|
|
Mr. BHARATBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG24090220240770413
|
12/02/2024
|
KOTWAL MADHUBEN THAKORJI
|
1109009WL023425
|
KOTWAL MADHUBEN THAKORJI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
12/04/2024
|
|
2887140042
|
|
MADHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG24090220240770415
|
12/02/2024
|
KOTWAL MADHUBEN VIKRAMJI
|
1109009WL023425
|
KOTWAL MADHUBEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887140055
|
|
MADHIBEN VIRAMBHAI K
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG24090220240770414
|
12/02/2024
|
KOTWAL VIKRAMBHAI MOHANJI
|
1109009WL023425
|
KOTWAL VIKRAMBHAI MOHANJI
|
00045
|
BARB0DBAYOR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887140039
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-003/80081243
()
|
1109009000NRG24090220240770416
|
12/02/2024
|
KOTWAL RAMABHAI MASURBHAI
|
1109009WL023425
|
KOTWAL RAMABHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
12/04/2024
|
|
2887140006
|
|
Mr. RAMABHAI MASHURJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG24090220240770417
|
12/02/2024
|
KOTWAL BHALABHA RAMTUBHAI
|
1109009WL023425
|
KOTWAL BHALABHA RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
12/04/2024
|
|
2887139985
|
|
BHALABHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-003/80081555
()
|
1109009000NRG24090220240770418
|
12/02/2024
|
KOTVAL RAHULBHAI
|
1109009WL023425
|
KOTVAL RAHULBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887139967
|
|
RAHULBHAI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG24090220240770419
|
12/02/2024
|
KOTWAL ANITABEN RABHABHAI
|
1109009WL023425
|
KOTWAL ANITABEN RABHABHAI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
12/04/2024
|
|
2887139993
|
|
KOTVAL ANITABEN PRAV
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-003/80081578
()
|
1109009000NRG24090220240770420
|
12/02/2024
|
SOLANKI KALIDAS KASHNABHAI
|
1109009WL023425
|
SOLANKI KALIDAS KASHNABHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
12/04/2024
|
|
2887140063
|
|
Mr. KALIDAS KARSHANDAS SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-023-003/80081581
()
|
1109009000NRG24090220240770421
|
12/02/2024
|
KOTWAL VINODBHAI RAMATABHAI
|
1109009WL023425
|
KOTWAL VINODBHAI RAMATABHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
12/04/2024
|
|
2887139983
|
|
VINODBHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG24090220240770423
|
12/02/2024
|
KOTWAL KANTIBHAI MATHURBHAI
|
1109009WL023425
|
KOTWAL KANTIBHAI MATHURBHAI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
12/04/2024
|
|
2887140072
|
|
KANTIBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG24090220240770422
|
12/02/2024
|
KOTWAL VINABEN KISHORBHAI
|
1109009WL023425
|
KOTWAL VINABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
762
|
762
|
Processed
|
12/04/2024
|
|
2887140069
|
|
Kotval Vinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MALPUR
|
GJ-09-009-023-003/80081632
()
|
1109009000NRG24090220240770426
|
12/02/2024
|
KHANT NARESHJI RAMAJI
|
1109009WL023425
|
KHANT NARESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
12/04/2024
|
|
2887139975
|
|
NARESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-003/80081633
()
|
1109009000NRG24090220240770427
|
12/02/2024
|
KHANT PARVATJI KALAJI
|
1109009WL023425
|
KHANT PARVATJI KALAJI
|
00045
|
BARB0DBAYOR
|
692
|
692
|
Processed
|
12/04/2024
|
|
2887139968
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MALPUR
|
GJ-09-009-023-003/80081636
()
|
1109009000NRG24090220240770429
|
12/02/2024
|
solakii ajanaben dalpatji
|
1109009WL023425
|
solakii ajanaben dalpatji
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
12/04/2024
|
|
2887140045
|
|
ANJANABEN DALPATSEEN
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-003/80081637
()
|
1109009000NRG24090220240770430
|
12/02/2024
|
PARUTHVIBHAI
|
1109009WL023425
|
PARUTHVIBHAI
|
00045
|
BARB0DBAYOR
|
785
|
785
|
Processed
|
12/04/2024
|
|
2887140052
|
|
PRUTHVIBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG24090220240770432
|
12/02/2024
|
KHANT DOLIBEN RANJITBHAI
|
1109009WL023425
|
KHANT DOLIBEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
12/04/2024
|
|
2887140031
|
|
DOLIBEN RANJITBHAI K
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG24090220240770431
|
12/02/2024
|
KHANT RANJITBHAI LEBAJI
|
1109009WL023425
|
KHANT RANJITBHAI LEBAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2887139972
|
|
KHANT RANJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
MALPUR
|
GJ-09-009-023-003/80081718
()
|
1109009000NRG24090220240770433
|
12/02/2024
|
KOTWAL KAMLESHJI RAMANJI
|
1109009WL023425
|
KOTWAL KAMLESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
12/04/2024
|
|
2887140008
|
|
KAMLESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-003/80081719
()
|
1109009000NRG24090220240770434
|
12/02/2024
|
KOTWAL BHALAJI KALAJI
|
1109009WL023425
|
KOTWAL BHALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140009
|
|
BALAJI KALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-003/80081720
()
|
1109009000NRG24090220240770435
|
12/02/2024
|
KOTWAL VAGAJI DOLAJI
|
1109009WL023425
|
KOTWAL VAGAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
12/04/2024
|
|
2887140049
|
|
Mr. VAGHABHAI DOLABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG24090220240770436
|
12/02/2024
|
SOLANKI DAHYAJI BHAVANJI
|
1109009WL023425
|
SOLANKI DAHYAJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
12/04/2024
|
|
2887140043
|
|
Mr. DAHYABHAI BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MALPUR
|
GJ-09-009-023-003/80081723
()
|
1109009000NRG24090220240770437
|
12/02/2024
|
SOLANKI KANUBHAI MASHURJI
|
1109009WL023425
|
SOLANKI KANUBHAI MASHURJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
12/04/2024
|
|
2887140035
|
|
Mr. KANUBHAI MASHURJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-023-003/80081726
()
|
1109009000NRG24090220240770438
|
12/02/2024
|
KOTWAL SURESHBHAI VINODJI
|
1109009WL023425
|
KOTWAL SURESHBHAI VINODJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
12/04/2024
|
|
2887139997
|
|
Mr. SURESHBHAI VINODBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG24090220240770440
|
12/02/2024
|
KOTWAL AKHAMBEN MUKESHJI
|
1109009WL023425
|
KOTWAL AKHAMBEN MUKESHJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887140022
|
|
AKHAMBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG24090220240770439
|
12/02/2024
|
KOTWAL MUKESHJI SOMAJI
|
1109009WL023425
|
KOTWAL MUKESHJI SOMAJI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
12/04/2024
|
|
2887140023
|
|
Mr. MUKESHBHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-023-003/80081728
()
|
1109009000NRG24090220240770441
|
12/02/2024
|
KOTWAL HARESHJI PRTAPJI
|
1109009WL023425
|
KOTWAL HARESHJI PRTAPJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
12/04/2024
|
|
2887140012
|
|
Mr. HARESHBHAI PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MALPUR
|
GJ-09-009-023-003/80081729
()
|
1109009000NRG24090220240770442
|
12/02/2024
|
KHANT LILABEN RAMAJI
|
1109009WL023425
|
KHANT LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
774
|
774
|
Processed
|
12/04/2024
|
|
2887140034
|
|
LEELABEN RAMAJEE KHA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-003/80081730
()
|
1109009000NRG24090220240770443
|
12/02/2024
|
SOLANKI JAYNTIJI SUKHAJI
|
1109009WL023425
|
SOLANKI JAYNTIJI SUKHAJI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
12/04/2024
|
|
2887140004
|
|
MR JAYANTIBHAI SUKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG24090220240770444
|
12/02/2024
|
KHANT SUDHIRJI BHALAJI
|
1109009WL023425
|
KHANT SUDHIRJI BHALAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
12/04/2024
|
|
2887140020
|
|
SUDHIRBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG24090220240770445
|
12/02/2024
|
KOTWAL ARVIDJI MOHANJI
|
1109009WL023425
|
KOTWAL ARVIDJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887140047
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG24090220240770446
|
12/02/2024
|
KOTWAL URMILABEN ARVINDJI
|
1109009WL023425
|
KOTWAL URMILABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887140046
|
|
URAMILABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-003/80081736
()
|
1109009000NRG24090220240770447
|
12/02/2024
|
RAJESHJI SHANKARJI
|
1109009WL023425
|
RAJESHJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887139955
|
|
KOTVAL RAJESHBHAI SH
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-003/80081737
()
|
1109009000NRG24090220240770448
|
12/02/2024
|
SOLANKI MANOJBHAI KANTIJI
|
1109009WL023425
|
SOLANKI MANOJBHAI KANTIJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
12/04/2024
|
|
2887140057
|
|
SOLANKI MANOJBHAI KA
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-003/80081742
()
|
1109009000NRG24090220240770449
|
12/02/2024
|
KOTWAL BHALAJI MATHURJI
|
1109009WL023425
|
KOTWAL BHALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
579
|
579
|
Processed
|
12/04/2024
|
|
2887140038
|
|
Mr. BHALAJI MATHURJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MALPUR
|
GJ-09-009-023-003/80081744
()
|
1109009000NRG24090220240770450
|
12/02/2024
|
VANKAR KAMLESHBHAI NATHABHAI
|
1109009WL023425
|
VANKAR KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
12/04/2024
|
|
2887140050
|
|
Mr. KAMLESHKUMAR NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG24090220240770451
|
12/02/2024
|
KOTWAL BABARJI RATNAJI
|
1109009WL023425
|
KOTWAL BABARJI RATNAJI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
12/04/2024
|
|
2887139973
|
|
Mr. BABARJI RATNAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG24090220240770452
|
12/02/2024
|
KOTWAL RADHABEN BABARJI
|
1109009WL023425
|
KOTWAL RADHABEN BABARJI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
12/04/2024
|
|
2887140080
|
|
KOTVAL RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MALPUR
|
GJ-09-009-023-003/80081747
()
|
1109009000NRG24090220240770453
|
12/02/2024
|
KOTWAL LALAJI KALAJI
|
1109009WL023425
|
KOTWAL LALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
12/04/2024
|
|
2887140015
|
|
LALABHAI KALABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALPUR
|
GJ-09-009-023-003/80081748
()
|
1109009000NRG24090220240770454
|
12/02/2024
|
KOTWAL CHANPABEN DALPTJI
|
1109009WL023425
|
KOTWAL CHANPABEN DALPTJI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
12/04/2024
|
|
2887140082
|
|
KOTWAL CHAPABEN DALP
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-003/80081749
()
|
1109009000NRG24090220240770455
|
12/02/2024
|
KOTWAL ELISABEN MALAJI
|
1109009WL023425
|
KOTWAL ELISABEN MALAJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
12/04/2024
|
|
2887139987
|
|
ELISABEN MALABHAI KO
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-003/80081751
()
|
1109009000NRG24090220240770456
|
12/02/2024
|
KHANT JAYNTIJI NANAJI
|
1109009WL023425
|
KHANT JAYNTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
12/04/2024
|
|
2887140056
|
|
Mr. JAYNTIBHAI NANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MALPUR
|
GJ-09-009-023-003/80081752
()
|
1109009000NRG24090220240770457
|
12/02/2024
|
KOTWAL BABAUJI BHAVANJI
|
1109009WL023425
|
KOTWAL BABAUJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
725
|
725
|
Processed
|
12/04/2024
|
|
2887140078
|
|
BABUBHAI BHAVANSINH
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-003/80081754
()
|
1109009000NRG24090220240770458
|
12/02/2024
|
KHANT PUNJAJI KALAJI
|
1109009WL023425
|
KHANT PUNJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
12/04/2024
|
|
2887140002
|
|
Mr. PUNJABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG24090220240770459
|
12/02/2024
|
KOTWAL SANJAYJI LAKHAJI
|
1109009WL023425
|
KOTWAL SANJAYJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
12/04/2024
|
|
2887140028
|
|
Mr. SANJAYBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MALPUR
|
GJ-09-009-023-003/80081774
()
|
1109009000NRG24090220240770460
|
12/02/2024
|
KOTWAL ARJANJI KALAJI
|
1109009WL023425
|
KOTWAL ARJANJI KALAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
12/04/2024
|
|
2887139984
|
|
ARJANBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-003/80081781
()
|
1109009000NRG24090220240770461
|
12/02/2024
|
KHANT DHULIBEN HURAJI
|
1109009WL023425
|
KHANT DHULIBEN HURAJI
|
00045
|
BARB0DBAYOR
|
846
|
846
|
Processed
|
12/04/2024
|
|
2887140018
|
|
Mrs. DHULIBEN KARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MALPUR
|
GJ-09-009-023-003/80081782
()
|
1109009000NRG24090220240770462
|
12/02/2024
|
VANKAR NANAJIBHAI ABABHAI
|
1109009WL023425
|
VANKAR NANAJIBHAI ABABHAI
|
00045
|
BARB0DBAYOR
|
442
|
442
|
Processed
|
12/04/2024
|
|
2887140051
|
|
Mr. NANAJIBHI AMBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MALPUR
|
GJ-09-009-023-003/80081784
()
|
1109009000NRG24090220240770463
|
12/02/2024
|
ISHWARBHAI
|
1109009WL023425
|
ISHWARBHAI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
12/04/2024
|
|
2887139964
|
|
ISHWARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-003/80081796
()
|
1109009000NRG24090220240770464
|
12/02/2024
|
KOTWAL BHARATJI BALAJI
|
1109009WL023425
|
KOTWAL BHARATJI BALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887139999
|
|
BHARTBHAI BALABHAI K
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-003/80081798
()
|
1109009000NRG24090220240770465
|
12/02/2024
|
KHANT JAYNTIJI HURAJI
|
1109009WL023425
|
KHANT JAYNTIJI HURAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
12/04/2024
|
|
2887139998
|
|
JAYANTIBHAI HURABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-003/80081798
()
|
1109009000NRG24090220240770466
|
12/02/2024
|
KHANT SHARDABEN JAYNTIJI
|
1109009WL023425
|
KHANT SHARDABEN JAYNTIJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
12/04/2024
|
|
2887140062
|
|
Mrs. SHARDABEN JAYNTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG24090220240770467
|
12/02/2024
|
KHANT MUKESHBHAI MATHURJI
|
1109009WL023425
|
KHANT MUKESHBHAI MATHURJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887139980
|
|
MUKESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-003/80081822
()
|
1109009000NRG24090220240770468
|
12/02/2024
|
KOTWAL ALPESHJI RAMAJI
|
1109009WL023425
|
KOTWAL ALPESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
12/04/2024
|
|
2887140021
|
|
ALPESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-003/80081839
()
|
1109009000NRG24090220240770469
|
12/02/2024
|
KOTVAL NARESH LAKHAJI
|
1109009WL023425
|
KOTVAL NARESH LAKHAJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
12/04/2024
|
|
2887140001
|
|
Mr. NARESHBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MALPUR
|
GJ-09-009-023-003/8009009076
()
|
1109009000NRG24090220240770471
|
12/02/2024
|
KHANT PRUTHAVIBHAI RAMABHAI
|
1109009WL023425
|
KHANT PRUTHAVIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887139974
|
|
PRUTHVIKUMAR RAMABHA
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-003/8009009077
()
|
1109009000NRG24090220240770472
|
12/02/2024
|
SOLANKI MAHENDRABHAI BHALABHAI
|
1109009WL023425
|
SOLANKI MAHENDRABHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
774
|
774
|
Processed
|
12/04/2024
|
|
2887140000
|
|
KOTVAL MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-003/8009009085
()
|
1109009000NRG24090220240770473
|
12/02/2024
|
KOTVAL AJAYBHAI BABARBHAI
|
1109009WL023425
|
KOTVAL AJAYBHAI BABARBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
12/04/2024
|
|
2887139966
|
|
AJAYBHAI BABARBHAI S
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-003/8009009088
()
|
1109009000NRG24090220240770474
|
12/02/2024
|
KOTVAL SONALBEN HARESHBHAI
|
1109009WL023425
|
KOTVAL SONALBEN HARESHBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887140081
|
|
KOTVAL SONALBEN HARE
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-003/8009009090
()
|
1109009000NRG24090220240770475
|
12/02/2024
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL023425
|
KHANT PRAKASHBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
12/04/2024
|
|
2887139959
|
|
KHANT PRAKASHBHAI SH
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-003/8009009093
()
|
1109009000NRG24090220240770476
|
12/02/2024
|
KOTVAL SANJAYBHAI MADHAJI
|
1109009WL023425
|
KOTVAL SANJAYBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887140068
|
|
KOTVAL SANJYKUMAR MA
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-003/8009009110
()
|
1109009000NRG24090220240770477
|
12/02/2024
|
KOTVAL LALABHAI RAMTUBHAI
|
1109009WL023425
|
KOTVAL LALABHAI RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
12/04/2024
|
|
2887139958
|
|
KOTVAL LALBHAI RAMTU
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-003/8009009111
()
|
1109009000NRG24090220240770478
|
12/02/2024
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
1109009WL023425
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
12/04/2024
|
|
2887139996
|
|
KOTVAL SHOBHANABEN R
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-003/8009009112
()
|
1109009000NRG24090220240770479
|
12/02/2024
|
KOTVAL RABHAJI MANAJI
|
1109009WL023425
|
KOTVAL RABHAJI MANAJI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
12/04/2024
|
|
2887140079
|
|
RABHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-023-003/8009009122
()
|
1109009000NRG24090220240770480
|
12/02/2024
|
KOTVAL PINTUBHAI BHALABHAI
|
1109009WL023425
|
KOTVAL PINTUBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
762
|
762
|
Processed
|
12/04/2024
|
|
2887140059
|
|
KOTVAL PINTUBHAI BHA
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-003/800909082
()
|
1109009000NRG24090220240770481
|
12/02/2024
|
KOTVAL SHANKARBHAI PUJABHAI
|
1109009WL023425
|
KOTVAL SHANKARBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
708
|
708
|
Processed
|
12/04/2024
|
|
2887140070
|
|
KOTVAL SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102468
|
102468
|
|
|
|
|
|
|
|
|
120
|
MALPUR
|
GJ-09-009-023-002/800877
()
|
1109009000NRG24090220240770381
|
12/02/2024
|
JASHIBEN
|
1109009WL023425
|
JASHIBEN
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887140071
|
|
ASHEEBEN KALAJI KOT
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-003/80081636
()
|
1109009000NRG24090220240770428
|
12/02/2024
|
solaki dalpatji kasanji
|
1109009WL023425
|
solaki dalpatji kasanji
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
12/04/2024
|
|
2887139989
|
|
DALPATSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-023-003/8009009014
()
|
1109009000NRG24090220240770470
|
12/02/2024
|
KOTAVAL CHATURJI DOLAJI
|
1109009WL023425
|
KOTAVAL CHATURJI DOLAJI
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
12/04/2024
|
|
2887139957
|
|
KOTVAL CHATURBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
123
|
MALPUR
|
GJ-09-009-023-002/80081797
()
|
1109009000NRG24090220240770356
|
12/02/2024
|
KHANT BHALAJI MASHURJI
|
1109009WL023425
|
KHANT BHALAJI MASHURJI
|
00048
|
BKID0002402
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887139961
|
|
Mr. BHALAJI MASHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
124
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG24090220240770386
|
12/02/2024
|
NATHABHAI
|
1109009WL023425
|
NATHABHAI
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887140064
|
|
Mr. NATHABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MALPUR
|
GJ-09-009-023-003/80081583
()
|
1109009000NRG24090220240770424
|
12/02/2024
|
SOLANKI KANTIBHAI HIRABHAI
|
1109009WL023425
|
SOLANKI KANTIBHAI HIRABHAI
|
00415
|
SBIN0007022
|
804
|
804
|
Processed
|
12/04/2024
|
|
2887140054
|
|
MR KANTIBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALPUR
|
GJ-09-009-023-003/80081584
()
|
1109009000NRG24090220240770425
|
12/02/2024
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
1109009WL023425
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887139962
|
|
MR MAHENDRABHAI ARJANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
127
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG24090220240770399
|
12/02/2024
|
KHANT BHALAJI KHATUJI
|
1109009WL023425
|
KHANT BHALAJI KHATUJI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
12/04/2024
|
|
2887139977
|
|
BHALAJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG24090220240770400
|
12/02/2024
|
KHANT KESARISINH KHATUJI
|
1109009WL023425
|
KHANT KESARISINH KHATUJI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
12/04/2024
|
|
2887139963
|
|
Mr. KESHRABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG24090220240770401
|
12/02/2024
|
KHANT LEBAJI KHATUJI
|
1109009WL023425
|
KHANT LEBAJI KHATUJI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
2887140053
|
|
LEBABHAI KHATUBHAI K
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG24090220240770403
|
12/02/2024
|
KHANT KALAJI LEBAJI
|
1109009WL023425
|
KHANT KALAJI LEBAJI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
12/04/2024
|
|
2887139982
|
|
KALAJI LABAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111936
|
111936
|
|
|
|
|
|
|
|