|
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
()
|
1109009000NRG25170520240192979
|
18/05/2024
|
KHANT KALAJI AMRAJI
|
1109009WL003246
|
KHANT KALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
603
|
603
|
Processed
|
22/05/2024
|
|
4226592052
|
|
KALABHAI AMARABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/8009009010
()
|
1109009000NRG25170520240192980
|
18/05/2024
|
KHANT SANJAYBHAI KALABHAI
|
1109009WL003246
|
KHANT SANJAYBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
22/05/2024
|
|
4226592028
|
|
SANJAYKUMAR KALUSINH
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/80081593
()
|
1109009000NRG25170520240192981
|
18/05/2024
|
SOLANKI MUKESHBHAI PUNJABHAI
|
1109009WL003246
|
SOLANKI MUKESHBHAI PUNJABHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226591945
|
|
MUKESHKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800839
()
|
1109009000NRG25170520240192982
|
18/05/2024
|
KOTWAL SHANTABEN BABUBHAI
|
1109009WL003246
|
KOTWAL SHANTABEN BABUBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226592048
|
|
SHANTABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800840
()
|
1109009000NRG25170520240192983
|
18/05/2024
|
SUKHAJI
|
1109009WL003246
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
732
|
732
|
Processed
|
22/05/2024
|
|
4226592018
|
|
Mr. SUKHAJI MOHANAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800841
()
|
1109009000NRG25170520240192984
|
18/05/2024
|
BHURRIBEN KALAJI
|
1109009WL003246
|
BHURRIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
22/05/2024
|
|
4226592046
|
|
BHURIBEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800843
()
|
1109009000NRG25170520240192985
|
18/05/2024
|
BHAVANBHAI
|
1109009WL003246
|
BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
22/05/2024
|
|
4226592063
|
|
BHAVANSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800845
()
|
1109009000NRG25170520240192986
|
18/05/2024
|
RAMILABEN
|
1109009WL003246
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226592040
|
|
KOTVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800847
()
|
1109009000NRG25170520240192987
|
18/05/2024
|
JELIBENBHATHI
|
1109009WL003246
|
JELIBENBHATHI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
22/05/2024
|
|
4226592069
|
|
JELIBEN BHATHIJI KOT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800848
()
|
1109009000NRG25170520240192988
|
18/05/2024
|
KOTWAL MANIBEN SAYBHAJI
|
1109009WL003246
|
KOTWAL MANIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226591957
|
|
MANIBEN SAYBAJI KOTV
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800849
()
|
1109009000NRG25170520240192989
|
18/05/2024
|
KOTWAL BHALAJI HEMAJI
|
1109009WL003246
|
KOTWAL BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
621
|
621
|
Processed
|
22/05/2024
|
|
4226592051
|
|
Mr. BHALAJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800850
()
|
1109009000NRG25170520240192990
|
18/05/2024
|
LILABEN
|
1109009WL003246
|
LILABEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226592004
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800853
()
|
1109009000NRG25170520240192991
|
18/05/2024
|
CHAMPABEN
|
1109009WL003246
|
CHAMPABEN
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226592058
|
|
KOTVAL CHAMPABEN RAM
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800854
()
|
1109009000NRG25170520240192992
|
18/05/2024
|
SARDARJI
|
1109009WL003246
|
SARDARJI
|
00045
|
BARB0DBAYOR
|
699
|
699
|
Processed
|
22/05/2024
|
|
4226592029
|
|
SARDARJI SOMAJI KOTV
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG25170520240192994
|
18/05/2024
|
JANUBEN
|
1109009WL003246
|
JANUBEN
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
22/05/2024
|
|
4226591994
|
|
JANUBEN LAXMANJI SOL
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800856
()
|
1109009000NRG25170520240192995
|
18/05/2024
|
KOTWAL HARESHJI JESHJI
|
1109009WL003246
|
KOTWAL HARESHJI JESHJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226592042
|
|
HARESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG25170520240192996
|
18/05/2024
|
ARJANJI
|
1109009WL003246
|
ARJANJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
22/05/2024
|
|
4226592043
|
|
ARJANBHAI BABABHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG25170520240192997
|
18/05/2024
|
SHARDABEN
|
1109009WL003246
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
22/05/2024
|
|
4226592035
|
|
KOTVAL SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800858
()
|
1109009000NRG25170520240192998
|
18/05/2024
|
KOTWAL SUBHASHBHAI BHEMAJI
|
1109009WL003246
|
KOTWAL SUBHASHBHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
22/05/2024
|
|
4226592000
|
|
KOTVAL SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800859
()
|
1109009000NRG25170520240192999
|
18/05/2024
|
SUKHAJI
|
1109009WL003246
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
22/05/2024
|
|
4226592059
|
|
Mr. SUKHAJI SOMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25170520240193000
|
18/05/2024
|
KOTWAL HIRABHAI VIRABHAI
|
1109009WL003246
|
KOTWAL HIRABHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
22/05/2024
|
|
4226592003
|
|
HIRAJI VIRAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25170520240193001
|
18/05/2024
|
SUDHABEN
|
1109009WL003246
|
SUDHABEN
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
22/05/2024
|
|
4226592049
|
|
Kotval Sudhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800861
()
|
1109009000NRG25170520240193002
|
18/05/2024
|
KHANT RAMAJI SOMAJI
|
1109009WL003246
|
KHANT RAMAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226592027
|
|
. . SOMAJI ABHUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800863
()
|
1109009000NRG25170520240193003
|
18/05/2024
|
KHANT HURAJI SHIVAJI
|
1109009WL003246
|
KHANT HURAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226592021
|
|
HURABHAI SHIVABHAI K
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25170520240193004
|
18/05/2024
|
KOTWAL HIRAJI NATHAJI
|
1109009WL003246
|
KOTWAL HIRAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
752
|
752
|
Processed
|
22/05/2024
|
|
4226591953
|
|
HIRABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25170520240193005
|
18/05/2024
|
PREMILABEN
|
1109009WL003246
|
PREMILABEN
|
00045
|
BARB0DBAYOR
|
692
|
692
|
Processed
|
22/05/2024
|
|
4226592061
|
|
PREMILABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800865
()
|
1109009000NRG25170520240193006
|
18/05/2024
|
KOTWAL JAVANJI BABAJI
|
1109009WL003246
|
KOTWAL JAVANJI BABAJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
22/05/2024
|
|
4226591972
|
|
JAVANJI BABAJI KOTVA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/800866
()
|
1109009000NRG25170520240193007
|
18/05/2024
|
KOTVAD JAYANTI NANAJI
|
1109009WL003246
|
KOTVAD JAYANTI NANAJI
|
00045
|
BARB0DBAYOR
|
669
|
669
|
Processed
|
22/05/2024
|
|
4226591983
|
|
JAYATEEBHAI NANAJI K
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/800867
()
|
1109009000NRG25170520240193008
|
18/05/2024
|
KOTVAD VALAMJI NANAJI
|
1109009WL003246
|
KOTVAD VALAMJI NANAJI
|
00045
|
BARB0DBAYOR
|
704
|
704
|
Processed
|
22/05/2024
|
|
4226592015
|
|
VALAMJI NANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800872
()
|
1109009000NRG25170520240193009
|
18/05/2024
|
KHANT KANAJI HARIJI
|
1109009WL003246
|
KHANT KANAJI HARIJI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
22/05/2024
|
|
4226591984
|
|
Mr. KANABHAI HARIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/800875
()
|
1109009000NRG25170520240193010
|
18/05/2024
|
DAHYABHAI
|
1109009WL003246
|
DAHYABHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226591991
|
|
DAHYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/800876
()
|
1109009000NRG25170520240193011
|
18/05/2024
|
BHEMAJI
|
1109009WL003246
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226591959
|
|
Mr. BHEMAJI MALAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/800878
()
|
1109009000NRG25170520240193013
|
18/05/2024
|
KOTVAD PUNJABHAI NATHABHAI
|
1109009WL003246
|
KOTVAD PUNJABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226591944
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG25170520240193014
|
18/05/2024
|
MONAJI
|
1109009WL003246
|
MONAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226592062
|
|
MANAJI NATHAJI KOTVA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/800886
()
|
1109009000NRG25170520240193015
|
18/05/2024
|
VANKAR DANABHAI KANABHAI
|
1109009WL003246
|
VANKAR DANABHAI KANABHAI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
22/05/2024
|
|
4226592011
|
|
DANABHAI KANABHAI VA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG25170520240193017
|
18/05/2024
|
VANKAR MADHIBEN NATHABHAI
|
1109009WL003246
|
VANKAR MADHIBEN NATHABHAI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
22/05/2024
|
|
4226591975
|
|
MADHUBEN NATHABHAI V
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/800889
()
|
1109009000NRG25170520240193018
|
18/05/2024
|
KOTWAL MOHANJI MONAJI
|
1109009WL003246
|
KOTWAL MOHANJI MONAJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226591947
|
|
Mr. MOHANAJI MONAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/800890
()
|
1109009000NRG25170520240193019
|
18/05/2024
|
KOTWAL RANJITJI DHIRAJI
|
1109009WL003246
|
KOTWAL RANJITJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
22/05/2024
|
|
4226591948
|
|
Mr. RANAJITBHAI DHIRABHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/800892
()
|
1109009000NRG25170520240193020
|
18/05/2024
|
KOTWAL BALAJI AMRAJI
|
1109009WL003246
|
KOTWAL BALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4226591989
|
|
KOTVAL BALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG25170520240193022
|
18/05/2024
|
KOTWAL KALAJI SOMAJI
|
1109009WL003246
|
KOTWAL KALAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226591973
|
|
Mr. KADABHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG25170520240193021
|
18/05/2024
|
SOMIBEN
|
1109009WL003246
|
SOMIBEN
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
22/05/2024
|
|
4226591978
|
|
SOMIBEN SOMAJI SOLAN
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG25170520240193023
|
18/05/2024
|
RAMANBHAI
|
1109009WL003246
|
RAMANBHAI
|
00045
|
BARB0DBAYOR
|
872
|
872
|
Processed
|
22/05/2024
|
|
4226592041
|
|
RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG25170520240193024
|
18/05/2024
|
KOTWAL BHIKHAJI NATHAJI
|
1109009WL003246
|
KOTWAL BHIKHAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
22/05/2024
|
|
4226591987
|
|
Mr. BHIKHAJI NATHAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/800900
()
|
1109009000NRG25170520240193025
|
18/05/2024
|
KHANT SOMAJI KHATUJI
|
1109009WL003246
|
KHANT SOMAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
772
|
772
|
Processed
|
22/05/2024
|
|
4226591982
|
|
Mr. SOMAJI KHATUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/800901
()
|
1109009000NRG25170520240193026
|
18/05/2024
|
KHANT SHANKARJI KHATUJI
|
1109009WL003246
|
KHANT SHANKARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226592014
|
|
SHANKARJI KHATUJI KH
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/800902
()
|
1109009000NRG25170520240193027
|
18/05/2024
|
KHANT DAHIBEN MANGAJI
|
1109009WL003246
|
KHANT DAHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
22/05/2024
|
|
4226592007
|
|
DAHIBEN MANGALJI KHA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/800903
()
|
1109009000NRG25170520240193028
|
18/05/2024
|
KAMRIBEN
|
1109009WL003246
|
KAMRIBEN
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226591954
|
|
Khant Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/800908
()
|
1109009000NRG25170520240193033
|
18/05/2024
|
KODIBEN
|
1109009WL003246
|
KODIBEN
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
22/05/2024
|
|
4226592075
|
|
KOTVAL KODARIBEN MAD
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/800909
()
|
1109009000NRG25170520240193034
|
18/05/2024
|
KANTABEN
|
1109009WL003246
|
KANTABEN
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
22/05/2024
|
|
4226592012
|
|
AKHAMBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG25170520240193035
|
18/05/2024
|
KHANT REKHABEN FATABHAI
|
1109009WL003246
|
KHANT REKHABEN FATABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226592074
|
|
KHANT REKHABEN FATAB
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/800911
()
|
1109009000NRG25170520240193036
|
18/05/2024
|
AMBABEN
|
1109009WL003246
|
AMBABEN
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
22/05/2024
|
|
4226592037
|
|
AMBABEN PRATAPJI KOT
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25170520240193038
|
18/05/2024
|
KOTWAL GEETABEN RAKESHJI
|
1109009WL003246
|
KOTWAL GEETABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
22/05/2024
|
|
4226591986
|
|
GITABEN RAKESHBHAI K
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25170520240193037
|
18/05/2024
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
1109009WL003246
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
22/05/2024
|
|
4226592036
|
|
Mr. RAKESHKUMAR PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-023-003/80081237
()
|
1109009000NRG25170520240193039
|
18/05/2024
|
KOTWAL RAMILABEN JASWANTBHAI
|
1109009WL003246
|
KOTWAL RAMILABEN JASWANTBHAI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4226592001
|
|
RAMILAEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-003/80081238
()
|
1109009000NRG25170520240193040
|
18/05/2024
|
KOTWAL BHURIBEN RATABHAI
|
1109009WL003246
|
KOTWAL BHURIBEN RATABHAI
|
00045
|
BARB0DBAYOR
|
732
|
732
|
Processed
|
22/05/2024
|
|
4226591958
|
|
BHURIBEN RATAJI KOTV
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-003/80081239
()
|
1109009000NRG25170520240193041
|
18/05/2024
|
VANKAR BHARATBHAI LALABHAI
|
1109009WL003246
|
VANKAR BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226591992
|
|
Mr. BHARATBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG25170520240193042
|
18/05/2024
|
KOTWAL MADHUBEN THAKORJI
|
1109009WL003246
|
KOTWAL MADHUBEN THAKORJI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
22/05/2024
|
|
4226592044
|
|
MADHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25170520240193044
|
18/05/2024
|
KOTWAL MADHUBEN VIKRAMJI
|
1109009WL003246
|
KOTWAL MADHUBEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226592083
|
|
MADHIBEN VIRAMBHAI K
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25170520240193043
|
18/05/2024
|
KOTWAL VIKRAMBHAI MOHANJI
|
1109009WL003246
|
KOTWAL VIKRAMBHAI MOHANJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226592039
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-003/80081243
()
|
1109009000NRG25170520240193045
|
18/05/2024
|
KOTWAL RAMABHAI MASURBHAI
|
1109009WL003246
|
KOTWAL RAMABHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226591977
|
|
Mr. RAMABHAI MASHURJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG25170520240193046
|
18/05/2024
|
KOTWAL BHALABHA RAMTUBHAI
|
1109009WL003246
|
KOTWAL BHALABHA RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226591952
|
|
BHALABHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-003/80081547
()
|
1109009000NRG25170520240193048
|
18/05/2024
|
KHANT DILIPBHAI JAYNTIBHAI
|
1109009WL003246
|
KHANT DILIPBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226592076
|
|
KHANT DILIPBHAI JAYA
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-003/80081551
()
|
1109009000NRG25170520240193050
|
18/05/2024
|
SOLANKI RAJESHBHAI
|
1109009WL003246
|
SOLANKI RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226592071
|
|
RAJESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-003/80081555
()
|
1109009000NRG25170520240193051
|
18/05/2024
|
KOTVAL RAHULBHAI
|
1109009WL003246
|
KOTVAL RAHULBHAI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226592023
|
|
RAHULBHAI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG25170520240193052
|
18/05/2024
|
KOTWAL ANITABEN RABHABHAI
|
1109009WL003246
|
KOTWAL ANITABEN RABHABHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226591961
|
|
KOTVAL ANITABEN PRAV
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-003/80081578
()
|
1109009000NRG25170520240193053
|
18/05/2024
|
SOLANKI KALIDAS KASHNABHAI
|
1109009WL003246
|
SOLANKI KALIDAS KASHNABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226592009
|
|
Mr. KALIDAS KARSHANDAS SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MALPUR
|
GJ-09-009-023-003/80081581
()
|
1109009000NRG25170520240193055
|
18/05/2024
|
KOTWAL VINABEN NANABHAI
|
1109009WL003246
|
KOTWAL VINABEN NANABHAI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4226592050
|
|
KOTVAL VINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MALPUR
|
GJ-09-009-023-003/80081581
()
|
1109009000NRG25170520240193054
|
18/05/2024
|
KOTWAL VINODBHAI RAMATABHAI
|
1109009WL003246
|
KOTWAL VINODBHAI RAMATABHAI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
22/05/2024
|
|
4226591950
|
|
VINODBHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25170520240193056
|
18/05/2024
|
KOTWAL MATHURBHAI HEMABHAI
|
1109009WL003246
|
KOTWAL MATHURBHAI HEMABHAI
|
00045
|
BARB0DBAYOR
|
753
|
753
|
Processed
|
22/05/2024
|
|
4226592047
|
|
Mr. MATHURJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25170520240193057
|
18/05/2024
|
KOTWAL VINABEN KISHORBHAI
|
1109009WL003246
|
KOTWAL VINABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
22/05/2024
|
|
4226592054
|
|
Kotval Vinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MALPUR
|
GJ-09-009-023-003/80081632
()
|
1109009000NRG25170520240193060
|
18/05/2024
|
KHANT NARESHJI RAMAJI
|
1109009WL003246
|
KHANT NARESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
22/05/2024
|
|
4226592034
|
|
NARESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-003/80081633
()
|
1109009000NRG25170520240193061
|
18/05/2024
|
KHANT PARVATJI KALAJI
|
1109009WL003246
|
KHANT PARVATJI KALAJI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226592024
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MALPUR
|
GJ-09-009-023-003/80081637
()
|
1109009000NRG25170520240193063
|
18/05/2024
|
PARUTHVIBHAI
|
1109009WL003246
|
PARUTHVIBHAI
|
00045
|
BARB0DBAYOR
|
716
|
716
|
Processed
|
22/05/2024
|
|
4226592020
|
|
PRUTHVIBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25170520240193065
|
18/05/2024
|
KHANT DOLIBEN RANJITBHAI
|
1109009WL003246
|
KHANT DOLIBEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4226592013
|
|
DOLIBEN RANJITBHAI K
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25170520240193064
|
18/05/2024
|
KHANT RANJITBHAI LEBAJI
|
1109009WL003246
|
KHANT RANJITBHAI LEBAJI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
22/05/2024
|
|
4226592030
|
|
KHANT RANJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MALPUR
|
GJ-09-009-023-003/80081718
()
|
1109009000NRG25170520240193066
|
18/05/2024
|
KOTWAL KAMLESHJI RAMANJI
|
1109009WL003246
|
KOTWAL KAMLESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
22/05/2024
|
|
4226591980
|
|
KAMLESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-003/80081719
()
|
1109009000NRG25170520240193067
|
18/05/2024
|
KOTWAL BHALAJI KALAJI
|
1109009WL003246
|
KOTWAL BHALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226591981
|
|
BALAJI KALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-003/80081720
()
|
1109009000NRG25170520240193068
|
18/05/2024
|
KOTWAL VAGAJI DOLAJI
|
1109009WL003246
|
KOTWAL VAGAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4226592032
|
|
Mr. VAGHABHAI DOLABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG25170520240193069
|
18/05/2024
|
SOLANKI DAHYAJI BHAVANJI
|
1109009WL003246
|
SOLANKI DAHYAJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
22/05/2024
|
|
4226592045
|
|
Mr. DAHYABHAI BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-023-003/80081723
()
|
1109009000NRG25170520240193070
|
18/05/2024
|
SOLANKI KANUBHAI MASHURJI
|
1109009WL003246
|
SOLANKI KANUBHAI MASHURJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4226592017
|
|
Mr. KANUBHAI MASHURJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MALPUR
|
GJ-09-009-023-003/80081725
()
|
1109009000NRG25170520240193071
|
18/05/2024
|
KOTWAL BHURIBEN BABUJI
|
1109009WL003246
|
KOTWAL BHURIBEN BABUJI
|
00045
|
BARB0DBAYOR
|
704
|
704
|
Processed
|
22/05/2024
|
|
4226592060
|
|
KOTVAL BHURIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALPUR
|
GJ-09-009-023-003/80081726
()
|
1109009000NRG25170520240193072
|
18/05/2024
|
KOTWAL SURESHBHAI VINODJI
|
1109009WL003246
|
KOTWAL SURESHBHAI VINODJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226591964
|
|
Mr. SURESHBHAI VINODBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG25170520240193074
|
18/05/2024
|
KOTWAL AKHAMBEN MUKESHJI
|
1109009WL003246
|
KOTWAL AKHAMBEN MUKESHJI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
22/05/2024
|
|
4226591997
|
|
AKHAMBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG25170520240193073
|
18/05/2024
|
KOTWAL MUKESHJI SOMAJI
|
1109009WL003246
|
KOTWAL MUKESHJI SOMAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4226591998
|
|
Mr. MUKESHBHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MALPUR
|
GJ-09-009-023-003/80081728
()
|
1109009000NRG25170520240193075
|
18/05/2024
|
KOTWAL HARESHJI PRTAPJI
|
1109009WL003246
|
KOTWAL HARESHJI PRTAPJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
22/05/2024
|
|
4226591985
|
|
Mr. HARESHBHAI PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MALPUR
|
GJ-09-009-023-003/80081729
()
|
1109009000NRG25170520240193076
|
18/05/2024
|
KHANT LILABEN RAMAJI
|
1109009WL003246
|
KHANT LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
22/05/2024
|
|
4226592016
|
|
LEELABEN RAMAJEE KHA
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-003/80081730
()
|
1109009000NRG25170520240193077
|
18/05/2024
|
SOLANKI JAYNTIJI SUKHAJI
|
1109009WL003246
|
SOLANKI JAYNTIJI SUKHAJI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
22/05/2024
|
|
4226591974
|
|
MR JAYANTIBHAI SUKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALPUR
|
GJ-09-009-023-003/80081731
()
|
1109009000NRG25170520240193078
|
18/05/2024
|
KHANT RAJENDRAJI MANGAJI
|
1109009WL003246
|
KHANT RAJENDRAJI MANGAJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
22/05/2024
|
|
4226591960
|
|
RAJENDRABHAI MANGABH
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG25170520240193079
|
18/05/2024
|
KHANT SUDHIRJI BHALAJI
|
1109009WL003246
|
KHANT SUDHIRJI BHALAJI
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
22/05/2024
|
|
4226591995
|
|
SUDHIRBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25170520240193080
|
18/05/2024
|
KOTWAL ARVIDJI MOHANJI
|
1109009WL003246
|
KOTWAL ARVIDJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226592006
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25170520240193081
|
18/05/2024
|
KOTWAL URMILABEN ARVINDJI
|
1109009WL003246
|
KOTWAL URMILABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226591988
|
|
URAMILABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-003/80081736
()
|
1109009000NRG25170520240193082
|
18/05/2024
|
RAJESHJI SHANKARJI
|
1109009WL003246
|
RAJESHJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
856
|
856
|
Processed
|
22/05/2024
|
|
4226592073
|
|
KOTVAL RAJESHBHAI SH
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-003/80081742
()
|
1109009000NRG25170520240193083
|
18/05/2024
|
KOTWAL BHALAJI MATHURJI
|
1109009WL003246
|
KOTWAL BHALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
747
|
747
|
Processed
|
22/05/2024
|
|
4226592038
|
|
Mr. BHALAJI MATHURJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MALPUR
|
GJ-09-009-023-003/80081744
()
|
1109009000NRG25170520240193084
|
18/05/2024
|
VANKAR KAMLESHBHAI NATHABHAI
|
1109009WL003246
|
VANKAR KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226592008
|
|
Mr. KAMLESHKUMAR NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG25170520240193085
|
18/05/2024
|
KOTWAL BABARJI RATNAJI
|
1109009WL003246
|
KOTWAL BABARJI RATNAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226592031
|
|
Mr. BABARJI RATNAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MALPUR
|
GJ-09-009-023-003/80081747
()
|
1109009000NRG25170520240193086
|
18/05/2024
|
KOTWAL LALAJI KALAJI
|
1109009WL003246
|
KOTWAL LALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226591990
|
|
LALABHAI KALABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALPUR
|
GJ-09-009-023-003/80081748
()
|
1109009000NRG25170520240193087
|
18/05/2024
|
KOTWAL CHANPABEN DALPTJI
|
1109009WL003246
|
KOTWAL CHANPABEN DALPTJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
22/05/2024
|
|
4226592067
|
|
KOTWAL CHAPABEN DALP
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-003/80081751
()
|
1109009000NRG25170520240193088
|
18/05/2024
|
KHANT JAYNTIJI NANAJI
|
1109009WL003246
|
KHANT JAYNTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
736
|
736
|
Processed
|
22/05/2024
|
|
4226592010
|
|
Mr. JAYNTIBHAI NANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MALPUR
|
GJ-09-009-023-003/80081752
()
|
1109009000NRG25170520240193089
|
18/05/2024
|
KOTWAL BABAUJI BHAVANJI
|
1109009WL003246
|
KOTWAL BABAUJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226592064
|
|
BABUBHAI BHAVANSINH
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-003/80081753
()
|
1109009000NRG25170520240193090
|
18/05/2024
|
KOTWAL DINESHJI MONAJI
|
1109009WL003246
|
KOTWAL DINESHJI MONAJI
|
00045
|
BARB0DBAYOR
|
736
|
736
|
Processed
|
22/05/2024
|
|
4226591955
|
|
Kotval Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MALPUR
|
GJ-09-009-023-003/80081754
()
|
1109009000NRG25170520240193091
|
18/05/2024
|
KHANT PUNJAJI KALAJI
|
1109009WL003246
|
KHANT PUNJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226591970
|
|
Mr. PUNJABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG25170520240193092
|
18/05/2024
|
KOTWAL SANJAYJI LAKHAJI
|
1109009WL003246
|
KOTWAL SANJAYJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
22/05/2024
|
|
4226592005
|
|
Mr. SANJAYBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MALPUR
|
GJ-09-009-023-003/80081774
()
|
1109009000NRG25170520240193093
|
18/05/2024
|
KOTWAL ARJANJI KALAJI
|
1109009WL003246
|
KOTWAL ARJANJI KALAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226591951
|
|
ARJANBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-003/80081781
()
|
1109009000NRG25170520240193094
|
18/05/2024
|
KHANT DHULIBEN HURAJI
|
1109009WL003246
|
KHANT DHULIBEN HURAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226591993
|
|
Mrs. DHULIBEN KARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MALPUR
|
GJ-09-009-023-003/80081782
()
|
1109009000NRG25170520240193095
|
18/05/2024
|
VANKAR NANAJIBHAI ABABHAI
|
1109009WL003246
|
VANKAR NANAJIBHAI ABABHAI
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
22/05/2024
|
|
4226592026
|
|
Mr. NANAJIBHI AMBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MALPUR
|
GJ-09-009-023-003/80081784
()
|
1109009000NRG25170520240193096
|
18/05/2024
|
ISHWARBHAI
|
1109009WL003246
|
ISHWARBHAI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
22/05/2024
|
|
4226592019
|
|
ISHWARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-003/80081796
()
|
1109009000NRG25170520240193097
|
18/05/2024
|
KOTWAL BHARATJI BALAJI
|
1109009WL003246
|
KOTWAL BHARATJI BALAJI
|
00045
|
BARB0DBAYOR
|
752
|
752
|
Processed
|
22/05/2024
|
|
4226591966
|
|
BHARTBHAI BALABHAI K
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-003/80081798
()
|
1109009000NRG25170520240193098
|
18/05/2024
|
KHANT JAYNTIJI HURAJI
|
1109009WL003246
|
KHANT JAYNTIJI HURAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4226591965
|
|
JAYANTIBHAI HURABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG25170520240193099
|
18/05/2024
|
KHANT MUKESHBHAI MATHURJI
|
1109009WL003246
|
KHANT MUKESHBHAI MATHURJI
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
22/05/2024
|
|
4226591946
|
|
MUKESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-003/80081822
()
|
1109009000NRG25170520240193100
|
18/05/2024
|
KOTWAL ALPESHJI RAMAJI
|
1109009WL003246
|
KOTWAL ALPESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226591996
|
|
ALPESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-003/80081839
()
|
1109009000NRG25170520240193101
|
18/05/2024
|
KOTVAL NARESH LAKHAJI
|
1109009WL003246
|
KOTVAL NARESH LAKHAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4226591969
|
|
Mr. NARESHBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MALPUR
|
GJ-09-009-023-003/80089933
()
|
1109009000NRG25170520240193102
|
18/05/2024
|
VANKAR SURESHBHAI NATHABHAI
|
1109009WL003246
|
VANKAR SURESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226591967
|
|
Mr. SURESHBHAI NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MALPUR
|
GJ-09-009-023-003/80089970
()
|
1109009000NRG25170520240193103
|
18/05/2024
|
SOLANKI SANJAYBHAI DALPATBHAI
|
1109009WL003246
|
SOLANKI SANJAYBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226592079
|
|
SOLANKI SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-003/8009009075
()
|
1109009000NRG25170520240193105
|
18/05/2024
|
KOTVAL SURESHBHAI JASVANTBHAI
|
1109009WL003246
|
KOTVAL SURESHBHAI JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4226592057
|
|
SURESHBHAI JASHVANTB
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-003/8009009076
()
|
1109009000NRG25170520240193106
|
18/05/2024
|
KHANT PRUTHAVIBHAI RAMABHAI
|
1109009WL003246
|
KHANT PRUTHAVIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226592033
|
|
PRUTHVIKUMAR RAMABHA
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-003/8009009077
()
|
1109009000NRG25170520240193107
|
18/05/2024
|
SOLANKI MAHENDRABHAI BHALABHAI
|
1109009WL003246
|
SOLANKI MAHENDRABHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226591968
|
|
KOTVAL MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-003/8009009078
()
|
1109009000NRG25170520240193108
|
18/05/2024
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
1109009WL003246
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
22/05/2024
|
|
4226592081
|
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALPUR
|
GJ-09-009-023-003/8009009085
()
|
1109009000NRG25170520240193109
|
18/05/2024
|
KOTVAL AJAYBHAI BABARBHAI
|
1109009WL003246
|
KOTVAL AJAYBHAI BABARBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226592022
|
|
AJAYBHAI BABARBHAI S
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-003/8009009087
()
|
1109009000NRG25170520240193110
|
18/05/2024
|
VANKAR NARENDRBHAI DANABHAI
|
1109009WL003246
|
VANKAR NARENDRBHAI DANABHAI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
22/05/2024
|
|
4226591979
|
|
Mr. NARENDRABHAI DANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MALPUR
|
GJ-09-009-023-003/8009009088
()
|
1109009000NRG25170520240193111
|
18/05/2024
|
KOTVAL SONALBEN HARESHBHAI
|
1109009WL003246
|
KOTVAL SONALBEN HARESHBHAI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
22/05/2024
|
|
4226592066
|
|
KOTVAL SONALBEN HARE
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-003/8009009090
()
|
1109009000NRG25170520240193112
|
18/05/2024
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL003246
|
KHANT PRAKASHBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226592080
|
|
KHANT PRAKASHBHAI SH
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-023-003/8009009092
()
|
1109009000NRG25170520240193113
|
18/05/2024
|
KOTVAL PINTUBHAI DALPATBHAI
|
1109009WL003246
|
KOTVAL PINTUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
22/05/2024
|
|
4226591971
|
|
Kotval Pintubhai Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MALPUR
|
GJ-09-009-023-003/8009009093
()
|
1109009000NRG25170520240193114
|
18/05/2024
|
KOTVAL SANJAYBHAI MADHAJI
|
1109009WL003246
|
KOTVAL SANJAYBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
22/05/2024
|
|
4226592053
|
|
KOTVAL SANJYKUMAR MA
|
BANK OF BARODA(606985)
|
|
124
|
MALPUR
|
GJ-09-009-023-003/8009009110
()
|
1109009000NRG25170520240193115
|
18/05/2024
|
KOTVAL LALABHAI RAMTUBHAI
|
1109009WL003246
|
KOTVAL LALABHAI RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226592078
|
|
KOTVAL LALBHAI RAMTU
|
BANK OF BARODA(606985)
|
|
125
|
MALPUR
|
GJ-09-009-023-003/8009009111
()
|
1109009000NRG25170520240193116
|
18/05/2024
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
1109009WL003246
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226591963
|
|
KOTVAL SHOBHANABEN R
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-023-003/8009009112
()
|
1109009000NRG25170520240193117
|
18/05/2024
|
KOTVAL RABHAJI MANAJI
|
1109009WL003246
|
KOTVAL RABHAJI MANAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
22/05/2024
|
|
4226592065
|
|
RABHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
127
|
MALPUR
|
GJ-09-009-023-003/8009009122
()
|
1109009000NRG25170520240193118
|
18/05/2024
|
KOTVAL PINTUBHAI BHALABHAI
|
1109009WL003246
|
KOTVAL PINTUBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226592072
|
|
KOTVAL PINTUBHAI BHA
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-003/8009009123
()
|
1109009000NRG25170520240193119
|
18/05/2024
|
KOTVAL VINABEN HIRAJI
|
1109009WL003246
|
KOTVAL VINABEN HIRAJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
22/05/2024
|
|
4226592002
|
|
VINABEN HIRABHAI KOT
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-023-003/8009009125
()
|
1109009000NRG25170520240193120
|
18/05/2024
|
KHANT RAJESHBHAI KALABHAI
|
1109009WL003246
|
KHANT RAJESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226592070
|
|
RAJESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-003/8009009140
()
|
1109009000NRG25170520240193121
|
18/05/2024
|
KOTVAL RANJITJI
|
1109009WL003246
|
KOTVAL RANJITJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226591999
|
|
Mr. RANJEETSINH SUBHASHJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MALPUR
|
GJ-09-009-023-003/800909082
()
|
1109009000NRG25170520240193122
|
18/05/2024
|
KOTVAL SHANKARBHAI PUJABHAI
|
1109009WL003246
|
KOTVAL SHANKARBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226592055
|
|
KOTVAL SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MALPUR
|
GJ-09-009-023-003/800909086
()
|
1109009000NRG25170520240193123
|
18/05/2024
|
KOTVAL PARTHIBHAI RAMABHAI
|
1109009WL003246
|
KOTVAL PARTHIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226592068
|
|
PARTHIBHAI RAMAJI KO
|
BANK OF BARODA(606985)
|
|
133
|
MALPUR
|
GJ-09-009-023-003/80090986
()
|
1109009000NRG25170520240193124
|
18/05/2024
|
KOTVAL SACHINBHAI BHALAJI
|
1109009WL003246
|
KOTVAL SACHINBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226592025
|
|
KOTVAL SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103178
|
103178
|
|
|
|
|
|
|
|
|
134
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG25170520240193047
|
18/05/2024
|
KOTWAL AMRUTBEN BHALAJI
|
1109009WL003246
|
KOTWAL AMRUTBEN BHALAJI
|
00045
|
BARB0DHANSU
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226592082
|
|
AMRATBEN BHALAJI KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
135
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG25170520240192993
|
18/05/2024
|
KOTWAL LAKHAJI KHATUJI
|
1109009WL003246
|
KOTWAL LAKHAJI KHATUJI
|
00045
|
BARB0MALARV
|
693
|
693
|
Processed
|
22/05/2024
|
|
4226591976
|
|
LAKHABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MALPUR
|
GJ-09-009-023-002/800877
()
|
1109009000NRG25170520240193012
|
18/05/2024
|
JASHIBEN
|
1109009WL003246
|
JASHIBEN
|
00045
|
BARB0MALARV
|
708
|
708
|
Processed
|
22/05/2024
|
|
4226592056
|
|
ASHEEBEN KALAJI KOT
|
BANK OF BARODA(606985)
|
|
137
|
MALPUR
|
GJ-09-009-023-003/80081549
()
|
1109009000NRG25170520240193049
|
18/05/2024
|
KOTVAL HIMMATBHAI SARDARJI
|
1109009WL003246
|
KOTVAL HIMMATBHAI SARDARJI
|
00045
|
BARB0MALARV
|
704
|
704
|
Processed
|
22/05/2024
|
|
4226591962
|
|
Mr. HIMMATBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MALPUR
|
GJ-09-009-023-003/80081636
()
|
1109009000NRG25170520240193062
|
18/05/2024
|
solaki dalpatji kasanji
|
1109009WL003246
|
solaki dalpatji kasanji
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
22/05/2024
|
|
4226591956
|
|
DALPATSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
139
|
MALPUR
|
GJ-09-009-023-003/8009009014
()
|
1109009000NRG25170520240193104
|
18/05/2024
|
KOTAVAL CHATURJI DOLAJI
|
1109009WL003246
|
KOTAVAL CHATURJI DOLAJI
|
00045
|
BARB0MALARV
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226592077
|
|
KOTVAL CHATURBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3701
|
3701
|
|
|
|
|
|
|
|
|
140
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG25170520240193016
|
18/05/2024
|
NATHABHAI
|
1109009WL003246
|
NATHABHAI
|
00415
|
SBIN0007022
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226592085
|
|
Mr. NATHABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MALPUR
|
GJ-09-009-023-003/80081583
()
|
1109009000NRG25170520240193058
|
18/05/2024
|
SOLANKI KANTIBHAI HIRABHAI
|
1109009WL003246
|
SOLANKI KANTIBHAI HIRABHAI
|
00415
|
SBIN0007022
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226592084
|
|
MR KANTIBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALPUR
|
GJ-09-009-023-003/80081584
()
|
1109009000NRG25170520240193059
|
18/05/2024
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
1109009WL003246
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
00415
|
SBIN0007022
|
680
|
680
|
Processed
|
22/05/2024
|
|
4226592086
|
|
MR MAHENDRABHAI ARJANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
143
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG25170520240193029
|
18/05/2024
|
KHANT BHALAJI KHATUJI
|
1109009WL003246
|
KHANT BHALAJI KHATUJI
|
00502
|
BKDN0700000
|
748
|
748
|
Processed
|
22/05/2024
|
|
4226591943
|
|
BHALAJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
144
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG25170520240193030
|
18/05/2024
|
KHANT KESARISINH KHATUJI
|
1109009WL003246
|
KHANT KESARISINH KHATUJI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226592088
|
|
Mr. KESHRABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG25170520240193031
|
18/05/2024
|
KHANT LEBAJI KHATUJI
|
1109009WL003246
|
KHANT LEBAJI KHATUJI
|
00502
|
BKDN0700000
|
736
|
736
|
Processed
|
22/05/2024
|
|
4226592087
|
|
LEBABHAI KHATUBHAI K
|
BANK OF BARODA(606985)
|
|
146
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG25170520240193032
|
18/05/2024
|
KHANT KALAJI LEBAJI
|
1109009WL003246
|
KHANT KALAJI LEBAJI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4226591949
|
|
KALAJI LABAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113167
|
113167
|
|
|
|
|
|
|
|