|
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-09-009-023-002/80081593
()
|
1109009000NRG25130520240159235
|
13/05/2024
|
SOLANKI MUKESHBHAI PUNJABHAI
|
1109009WL002647
|
SOLANKI MUKESHBHAI PUNJABHAI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4043740348
|
|
MUKESHKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800839
()
|
1109009000NRG25130520240159236
|
13/05/2024
|
KOTWAL SHANTABEN BABUBHAI
|
1109009WL002647
|
KOTWAL SHANTABEN BABUBHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
15/05/2024
|
|
4043740419
|
|
SHANTABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800840
()
|
1109009000NRG25130520240159237
|
13/05/2024
|
SUKHAJI
|
1109009WL002647
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4043740330
|
|
Mr. SUKHAJI MOHANAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800841
()
|
1109009000NRG25130520240159238
|
13/05/2024
|
BHURRIBEN KALAJI
|
1109009WL002647
|
BHURRIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4043740417
|
|
BHURIBEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800843
()
|
1109009000NRG25130520240159239
|
13/05/2024
|
BHAVANBHAI
|
1109009WL002647
|
BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
732
|
732
|
Processed
|
15/05/2024
|
|
4043740431
|
|
BHAVANSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800845
()
|
1109009000NRG25130520240159240
|
13/05/2024
|
RAMILABEN
|
1109009WL002647
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
15/05/2024
|
|
4043740411
|
|
KOTVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800847
()
|
1109009000NRG25130520240159241
|
13/05/2024
|
JELIBENBHATHI
|
1109009WL002647
|
JELIBENBHATHI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
15/05/2024
|
|
4043740437
|
|
JELIBEN BHATHIJI KOT
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800848
()
|
1109009000NRG25130520240159242
|
13/05/2024
|
KOTWAL MANIBEN SAYBHAJI
|
1109009WL002647
|
KOTWAL MANIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
676
|
676
|
Processed
|
15/05/2024
|
|
4043740359
|
|
MANIBEN SAYBAJI KOTV
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800849
()
|
1109009000NRG25130520240159243
|
13/05/2024
|
KOTWAL BHALAJI HEMAJI
|
1109009WL002647
|
KOTWAL BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
704
|
704
|
Processed
|
15/05/2024
|
|
4043740421
|
|
Mr. BHALAJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800850
()
|
1109009000NRG25130520240159244
|
13/05/2024
|
LILABEN
|
1109009WL002647
|
LILABEN
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
15/05/2024
|
|
4043740400
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800853
()
|
1109009000NRG25130520240159245
|
13/05/2024
|
CHAMPABEN
|
1109009WL002647
|
CHAMPABEN
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
15/05/2024
|
|
4043740427
|
|
KOTVAL CHAMPABEN RAM
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800854
()
|
1109009000NRG25130520240159246
|
13/05/2024
|
SARDARJI
|
1109009WL002647
|
SARDARJI
|
00045
|
BARB0DBAYOR
|
603
|
603
|
Processed
|
15/05/2024
|
|
4043740340
|
|
SARDARJI SOMAJI KOTV
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG25130520240159248
|
13/05/2024
|
JANUBEN
|
1109009WL002647
|
JANUBEN
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
15/05/2024
|
|
4043740392
|
|
JANUBEN LAXMANJI SOL
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800856
()
|
1109009000NRG25130520240159249
|
13/05/2024
|
KOTWAL HARESHJI JESHJI
|
1109009WL002647
|
KOTWAL HARESHJI JESHJI
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
15/05/2024
|
|
4043740413
|
|
HARESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG25130520240159250
|
13/05/2024
|
ARJANJI
|
1109009WL002647
|
ARJANJI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
15/05/2024
|
|
4043740414
|
|
ARJANBHAI BABABHAI K
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG25130520240159251
|
13/05/2024
|
SHARDABEN
|
1109009WL002647
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4043740345
|
|
KOTVAL SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800858
()
|
1109009000NRG25130520240159252
|
13/05/2024
|
KOTWAL SUBHASHBHAI BHEMAJI
|
1109009WL002647
|
KOTWAL SUBHASHBHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
15/05/2024
|
|
4043740396
|
|
KOTVAL SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800859
()
|
1109009000NRG25130520240159253
|
13/05/2024
|
SUKHAJI
|
1109009WL002647
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
15/05/2024
|
|
4043740428
|
|
Mr. SUKHAJI SOMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25130520240159254
|
13/05/2024
|
KOTWAL HIRABHAI VIRABHAI
|
1109009WL002647
|
KOTWAL HIRABHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
15/05/2024
|
|
4043740399
|
|
HIRAJI VIRAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25130520240159255
|
13/05/2024
|
SUDHABEN
|
1109009WL002647
|
SUDHABEN
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
15/05/2024
|
|
4043740420
|
|
Kotval Sudhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25130520240159256
|
13/05/2024
|
KOTWAL HIRAJI NATHAJI
|
1109009WL002647
|
KOTWAL HIRAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
15/05/2024
|
|
4043740356
|
|
HIRABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25130520240159257
|
13/05/2024
|
PREMILABEN
|
1109009WL002647
|
PREMILABEN
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
15/05/2024
|
|
4043740449
|
|
PREMILABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800865
()
|
1109009000NRG25130520240159258
|
13/05/2024
|
KOTWAL JAVANJI BABAJI
|
1109009WL002647
|
KOTWAL JAVANJI BABAJI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
15/05/2024
|
|
4043740372
|
|
JAVANJI BABAJI KOTVA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800866
()
|
1109009000NRG25130520240159259
|
13/05/2024
|
KOTVAD JAYANTI NANAJI
|
1109009WL002647
|
KOTVAD JAYANTI NANAJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4043740383
|
|
JAYATEEBHAI NANAJI K
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800867
()
|
1109009000NRG25130520240159260
|
13/05/2024
|
KOTVAD VALAMJI NANAJI
|
1109009WL002647
|
KOTVAD VALAMJI NANAJI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
15/05/2024
|
|
4043740404
|
|
VALAMJI NANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800875
()
|
1109009000NRG25130520240159261
|
13/05/2024
|
DAHYABHAI
|
1109009WL002647
|
DAHYABHAI
|
00045
|
BARB0DBAYOR
|
652
|
652
|
Processed
|
15/05/2024
|
|
4043740390
|
|
DAHYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800876
()
|
1109009000NRG25130520240159262
|
13/05/2024
|
BHEMAJI
|
1109009WL002647
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
15/05/2024
|
|
4043740361
|
|
Mr. BHEMAJI MALAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/800878
()
|
1109009000NRG25130520240159264
|
13/05/2024
|
KOTVAD PUNJABHAI NATHABHAI
|
1109009WL002647
|
KOTVAD PUNJABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
704
|
704
|
Processed
|
15/05/2024
|
|
4043740347
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG25130520240159265
|
13/05/2024
|
MONAJI
|
1109009WL002647
|
MONAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
15/05/2024
|
|
4043740430
|
|
MANAJI NATHAJI KOTVA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG25130520240159267
|
13/05/2024
|
VANKAR MADHIBEN NATHABHAI
|
1109009WL002647
|
VANKAR MADHIBEN NATHABHAI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
15/05/2024
|
|
4043740375
|
|
MADHUBEN NATHABHAI V
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/800889
()
|
1109009000NRG25130520240159268
|
13/05/2024
|
KOTWAL MOHANJI MONAJI
|
1109009WL002647
|
KOTWAL MOHANJI MONAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043740350
|
|
Mr. MOHANAJI MONAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/800890
()
|
1109009000NRG25130520240159269
|
13/05/2024
|
KOTWAL RANJITJI DHIRAJI
|
1109009WL002647
|
KOTWAL RANJITJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
708
|
708
|
Processed
|
15/05/2024
|
|
4043740352
|
|
Mr. RANAJITBHAI DHIRABHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/800892
()
|
1109009000NRG25130520240159270
|
13/05/2024
|
KOTWAL BALAJI AMRAJI
|
1109009WL002647
|
KOTWAL BALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4043740388
|
|
KOTVAL BALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG25130520240159271
|
13/05/2024
|
SOMIBEN
|
1109009WL002647
|
SOMIBEN
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
15/05/2024
|
|
4043740378
|
|
SOMIBEN SOMAJI SOLAN
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG25130520240159272
|
13/05/2024
|
RAMANBHAI
|
1109009WL002647
|
RAMANBHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4043740412
|
|
RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG25130520240159273
|
13/05/2024
|
KOTWAL BHIKHAJI NATHAJI
|
1109009WL002647
|
KOTWAL BHIKHAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
15/05/2024
|
|
4043740386
|
|
Mr. BHIKHAJI NATHAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/800900
()
|
1109009000NRG25130520240159274
|
13/05/2024
|
KHANT SOMAJI KHATUJI
|
1109009WL002647
|
KHANT SOMAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
15/05/2024
|
|
4043740382
|
|
Mr. SOMAJI KHATUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/800901
()
|
1109009000NRG25130520240159275
|
13/05/2024
|
KHANT SHANKARJI KHATUJI
|
1109009WL002647
|
KHANT SHANKARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4043740403
|
|
SHANKARJI KHATUJI KH
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/800902
()
|
1109009000NRG25130520240159276
|
13/05/2024
|
KHANT DAHIBEN MANGAJI
|
1109009WL002647
|
KHANT DAHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4043740351
|
|
DAHIBEN MANGALJI KHA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/800908
()
|
1109009000NRG25130520240159281
|
13/05/2024
|
KODIBEN
|
1109009WL002647
|
KODIBEN
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4043740443
|
|
KOTVAL KODARIBEN MAD
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/800909
()
|
1109009000NRG25130520240159282
|
13/05/2024
|
KANTABEN
|
1109009WL002647
|
KANTABEN
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
15/05/2024
|
|
4043740402
|
|
AKHAMBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG25130520240159283
|
13/05/2024
|
KHANT REKHABEN FATABHAI
|
1109009WL002647
|
KHANT REKHABEN FATABHAI
|
00045
|
BARB0DBAYOR
|
652
|
652
|
Processed
|
15/05/2024
|
|
4043740442
|
|
KHANT REKHABEN FATAB
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/800911
()
|
1109009000NRG25130520240159284
|
13/05/2024
|
AMBABEN
|
1109009WL002647
|
AMBABEN
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
15/05/2024
|
|
4043740408
|
|
AMBABEN PRATAPJI KOT
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25130520240159286
|
13/05/2024
|
KOTWAL GEETABEN RAKESHJI
|
1109009WL002647
|
KOTWAL GEETABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
15/05/2024
|
|
4043740385
|
|
GITABEN RAKESHBHAI K
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25130520240159285
|
13/05/2024
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
1109009WL002647
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4043740407
|
|
Mr. RAKESHKUMAR PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-003/80081237
()
|
1109009000NRG25130520240159287
|
13/05/2024
|
KOTWAL RAMILABEN JASWANTBHAI
|
1109009WL002647
|
KOTWAL RAMILABEN JASWANTBHAI
|
00045
|
BARB0DBAYOR
|
692
|
692
|
Processed
|
15/05/2024
|
|
4043740397
|
|
RAMILAEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-003/80081238
()
|
1109009000NRG25130520240159288
|
13/05/2024
|
KOTWAL BHURIBEN RATABHAI
|
1109009WL002647
|
KOTWAL BHURIBEN RATABHAI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4043740360
|
|
BHURIBEN RATAJI KOTV
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-003/80081239
()
|
1109009000NRG25130520240159289
|
13/05/2024
|
VANKAR BHARATBHAI LALABHAI
|
1109009WL002647
|
VANKAR BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
688
|
688
|
Processed
|
15/05/2024
|
|
4043740391
|
|
Mr. BHARATBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG25130520240159290
|
13/05/2024
|
KOTWAL MADHUBEN THAKORJI
|
1109009WL002647
|
KOTWAL MADHUBEN THAKORJI
|
00045
|
BARB0DBAYOR
|
704
|
704
|
Processed
|
15/05/2024
|
|
4043740415
|
|
MADHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25130520240159292
|
13/05/2024
|
KOTWAL MADHUBEN VIKRAMJI
|
1109009WL002647
|
KOTWAL MADHUBEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4043740324
|
|
MADHIBEN VIRAMBHAI K
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25130520240159291
|
13/05/2024
|
KOTWAL VIKRAMBHAI MOHANJI
|
1109009WL002647
|
KOTWAL VIKRAMBHAI MOHANJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4043740410
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-003/80081243
()
|
1109009000NRG25130520240159293
|
13/05/2024
|
KOTWAL RAMABHAI MASURBHAI
|
1109009WL002647
|
KOTWAL RAMABHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043740377
|
|
Mr. RAMABHAI MASHURJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG25130520240159294
|
13/05/2024
|
KOTWAL BHALABHA RAMTUBHAI
|
1109009WL002647
|
KOTWAL BHALABHA RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4043740355
|
|
BHALABHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-003/80081551
()
|
1109009000NRG25130520240159297
|
13/05/2024
|
SOLANKI RAJESHBHAI
|
1109009WL002647
|
SOLANKI RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
651
|
651
|
Processed
|
15/05/2024
|
|
4043740439
|
|
RAJESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-003/80081555
()
|
1109009000NRG25130520240159298
|
13/05/2024
|
KOTVAL RAHULBHAI
|
1109009WL002647
|
KOTVAL RAHULBHAI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
15/05/2024
|
|
4043740334
|
|
RAHULBHAI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG25130520240159299
|
13/05/2024
|
KOTWAL ANITABEN RABHABHAI
|
1109009WL002647
|
KOTWAL ANITABEN RABHABHAI
|
00045
|
BARB0DBAYOR
|
642
|
642
|
Processed
|
15/05/2024
|
|
4043740363
|
|
KOTVAL ANITABEN PRAV
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081578
()
|
1109009000NRG25130520240159300
|
13/05/2024
|
SOLANKI KALIDAS KASHNABHAI
|
1109009WL002647
|
SOLANKI KALIDAS KASHNABHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
15/05/2024
|
|
4043740336
|
|
Mr. KALIDAS KARSHANDAS SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25130520240159301
|
13/05/2024
|
KOTWAL MATHURBHAI HEMABHAI
|
1109009WL002647
|
KOTWAL MATHURBHAI HEMABHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4043740418
|
|
Mr. MATHURJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25130520240159302
|
13/05/2024
|
KOTWAL VINABEN KISHORBHAI
|
1109009WL002647
|
KOTWAL VINABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
688
|
688
|
Processed
|
15/05/2024
|
|
4043740423
|
|
Kotval Vinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MALPUR
|
GJ-09-009-023-003/80081633
()
|
1109009000NRG25130520240159305
|
13/05/2024
|
KHANT PARVATJI KALAJI
|
1109009WL002647
|
KHANT PARVATJI KALAJI
|
00045
|
BARB0DBAYOR
|
652
|
652
|
Processed
|
15/05/2024
|
|
4043740335
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-003/80081637
()
|
1109009000NRG25130520240159307
|
13/05/2024
|
PARUTHVIBHAI
|
1109009WL002647
|
PARUTHVIBHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4043740332
|
|
PRUTHVIBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25130520240159308
|
13/05/2024
|
KHANT RANJITBHAI LEBAJI
|
1109009WL002647
|
KHANT RANJITBHAI LEBAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
15/05/2024
|
|
4043740341
|
|
KHANT RANJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MALPUR
|
GJ-09-009-023-003/80081718
()
|
1109009000NRG25130520240159309
|
13/05/2024
|
KOTWAL KAMLESHJI RAMANJI
|
1109009WL002647
|
KOTWAL KAMLESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
676
|
676
|
Processed
|
15/05/2024
|
|
4043740380
|
|
KAMLESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-003/80081719
()
|
1109009000NRG25130520240159310
|
13/05/2024
|
KOTWAL BHALAJI KALAJI
|
1109009WL002647
|
KOTWAL BHALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043740381
|
|
BALAJI KALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-003/80081720
()
|
1109009000NRG25130520240159311
|
13/05/2024
|
KOTWAL VAGAJI DOLAJI
|
1109009WL002647
|
KOTWAL VAGAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
824
|
824
|
Processed
|
15/05/2024
|
|
4043740343
|
|
Mr. VAGHABHAI DOLABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG25130520240159312
|
13/05/2024
|
SOLANKI DAHYAJI BHAVANJI
|
1109009WL002647
|
SOLANKI DAHYAJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4043740416
|
|
Mr. DAHYABHAI BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MALPUR
|
GJ-09-009-023-003/80081723
()
|
1109009000NRG25130520240159313
|
13/05/2024
|
SOLANKI KANUBHAI MASHURJI
|
1109009WL002647
|
SOLANKI KANUBHAI MASHURJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
15/05/2024
|
|
4043740406
|
|
Mr. KANUBHAI MASHURJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MALPUR
|
GJ-09-009-023-003/80081725
()
|
1109009000NRG25130520240159314
|
13/05/2024
|
KOTWAL BHURIBEN BABUJI
|
1109009WL002647
|
KOTWAL BHURIBEN BABUJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4043740429
|
|
KOTVAL BHURIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG25130520240159315
|
13/05/2024
|
KOTWAL MUKESHJI SOMAJI
|
1109009WL002647
|
KOTWAL MUKESHJI SOMAJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
15/05/2024
|
|
4043740395
|
|
Mr. MUKESHBHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-023-003/80081728
()
|
1109009000NRG25130520240159316
|
13/05/2024
|
KOTWAL HARESHJI PRTAPJI
|
1109009WL002647
|
KOTWAL HARESHJI PRTAPJI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
15/05/2024
|
|
4043740384
|
|
Mr. HARESHBHAI PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-023-003/80081729
()
|
1109009000NRG25130520240159317
|
13/05/2024
|
KHANT LILABEN RAMAJI
|
1109009WL002647
|
KHANT LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
15/05/2024
|
|
4043740405
|
|
LEELABEN RAMAJEE KHA
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-003/80081730
()
|
1109009000NRG25130520240159318
|
13/05/2024
|
SOLANKI JAYNTIJI SUKHAJI
|
1109009WL002647
|
SOLANKI JAYNTIJI SUKHAJI
|
00045
|
BARB0DBAYOR
|
668
|
668
|
Processed
|
15/05/2024
|
|
4043740374
|
|
MR JAYANTIBHAI SUKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALPUR
|
GJ-09-009-023-003/80081731
()
|
1109009000NRG25130520240159319
|
13/05/2024
|
KHANT RAJENDRAJI MANGAJI
|
1109009WL002647
|
KHANT RAJENDRAJI MANGAJI
|
00045
|
BARB0DBAYOR
|
654
|
654
|
Processed
|
15/05/2024
|
|
4043740362
|
|
RAJENDRABHAI MANGABH
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG25130520240159320
|
13/05/2024
|
KHANT SUDHIRJI BHALAJI
|
1109009WL002647
|
KHANT SUDHIRJI BHALAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
15/05/2024
|
|
4043740393
|
|
SUDHIRBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25130520240159321
|
13/05/2024
|
KOTWAL ARVIDJI MOHANJI
|
1109009WL002647
|
KOTWAL ARVIDJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4043740373
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25130520240159322
|
13/05/2024
|
KOTWAL URMILABEN ARVINDJI
|
1109009WL002647
|
KOTWAL URMILABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4043740387
|
|
URAMILABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-003/80081736
()
|
1109009000NRG25130520240159323
|
13/05/2024
|
RAJESHJI SHANKARJI
|
1109009WL002647
|
RAJESHJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
692
|
692
|
Processed
|
15/05/2024
|
|
4043740441
|
|
KOTVAL RAJESHBHAI SH
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-003/80081742
()
|
1109009000NRG25130520240159324
|
13/05/2024
|
KOTWAL BHALAJI MATHURJI
|
1109009WL002647
|
KOTWAL BHALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
15/05/2024
|
|
4043740409
|
|
Mr. BHALAJI MATHURJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-023-003/80081744
()
|
1109009000NRG25130520240159325
|
13/05/2024
|
VANKAR KAMLESHBHAI NATHABHAI
|
1109009WL002647
|
VANKAR KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4043740339
|
|
Mr. KAMLESHKUMAR NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG25130520240159326
|
13/05/2024
|
KOTWAL BABARJI RATNAJI
|
1109009WL002647
|
KOTWAL BABARJI RATNAJI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
15/05/2024
|
|
4043740342
|
|
Mr. BABARJI RATNAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MALPUR
|
GJ-09-009-023-003/80081747
()
|
1109009000NRG25130520240159327
|
13/05/2024
|
KOTWAL LALAJI KALAJI
|
1109009WL002647
|
KOTWAL LALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
15/05/2024
|
|
4043740389
|
|
LALABHAI KALABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALPUR
|
GJ-09-009-023-003/80081748
()
|
1109009000NRG25130520240159328
|
13/05/2024
|
KOTWAL CHANPABEN DALPTJI
|
1109009WL002647
|
KOTWAL CHANPABEN DALPTJI
|
00045
|
BARB0DBAYOR
|
627
|
627
|
Processed
|
15/05/2024
|
|
4043740435
|
|
KOTWAL CHAPABEN DALP
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-003/80081751
()
|
1109009000NRG25130520240159329
|
13/05/2024
|
KHANT JAYNTIJI NANAJI
|
1109009WL002647
|
KHANT JAYNTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
688
|
688
|
Processed
|
15/05/2024
|
|
4043740450
|
|
Mr. JAYNTIBHAI NANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MALPUR
|
GJ-09-009-023-003/80081752
()
|
1109009000NRG25130520240159330
|
13/05/2024
|
KOTWAL BABAUJI BHAVANJI
|
1109009WL002647
|
KOTWAL BABAUJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4043740432
|
|
BABUBHAI BHAVANSINH
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-003/80081753
()
|
1109009000NRG25130520240159331
|
13/05/2024
|
KOTWAL DINESHJI MONAJI
|
1109009WL002647
|
KOTWAL DINESHJI MONAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4043740357
|
|
Kotval Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MALPUR
|
GJ-09-009-023-003/80081754
()
|
1109009000NRG25130520240159332
|
13/05/2024
|
KHANT PUNJAJI KALAJI
|
1109009WL002647
|
KHANT PUNJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
15/05/2024
|
|
4043740370
|
|
Mr. PUNJABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG25130520240159333
|
13/05/2024
|
KOTWAL SANJAYJI LAKHAJI
|
1109009WL002647
|
KOTWAL SANJAYJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
15/05/2024
|
|
4043740401
|
|
Mr. SANJAYBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-023-003/80081774
()
|
1109009000NRG25130520240159334
|
13/05/2024
|
KOTWAL ARJANJI KALAJI
|
1109009WL002647
|
KOTWAL ARJANJI KALAJI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
15/05/2024
|
|
4043740354
|
|
ARJANBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-003/80081782
()
|
1109009000NRG25130520240159335
|
13/05/2024
|
VANKAR NANAJIBHAI ABABHAI
|
1109009WL002647
|
VANKAR NANAJIBHAI ABABHAI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
15/05/2024
|
|
4043740338
|
|
Mr. NANAJIBHI AMBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MALPUR
|
GJ-09-009-023-003/80081784
()
|
1109009000NRG25130520240159336
|
13/05/2024
|
ISHWARBHAI
|
1109009WL002647
|
ISHWARBHAI
|
00045
|
BARB0DBAYOR
|
764
|
764
|
Processed
|
15/05/2024
|
|
4043740331
|
|
ISHWARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-003/80081796
()
|
1109009000NRG25130520240159337
|
13/05/2024
|
KOTWAL BHARATJI BALAJI
|
1109009WL002647
|
KOTWAL BHARATJI BALAJI
|
00045
|
BARB0DBAYOR
|
856
|
856
|
Processed
|
15/05/2024
|
|
4043740367
|
|
BHARTBHAI BALABHAI K
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-003/80081798
()
|
1109009000NRG25130520240159338
|
13/05/2024
|
KHANT JAYNTIJI HURAJI
|
1109009WL002647
|
KHANT JAYNTIJI HURAJI
|
00045
|
BARB0DBAYOR
|
687
|
687
|
Processed
|
15/05/2024
|
|
4043740366
|
|
JAYANTIBHAI HURABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG25130520240159339
|
13/05/2024
|
KHANT MUKESHBHAI MATHURJI
|
1109009WL002647
|
KHANT MUKESHBHAI MATHURJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
15/05/2024
|
|
4043740349
|
|
MUKESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-003/80081822
()
|
1109009000NRG25130520240159340
|
13/05/2024
|
KOTWAL ALPESHJI RAMAJI
|
1109009WL002647
|
KOTWAL ALPESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4043740394
|
|
ALPESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-003/80089933
()
|
1109009000NRG25130520240159341
|
13/05/2024
|
VANKAR SURESHBHAI NATHABHAI
|
1109009WL002647
|
VANKAR SURESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
15/05/2024
|
|
4043740368
|
|
Mr. SURESHBHAI NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MALPUR
|
GJ-09-009-023-003/80089970
()
|
1109009000NRG25130520240159342
|
13/05/2024
|
SOLANKI SANJAYBHAI DALPATBHAI
|
1109009WL002647
|
SOLANKI SANJAYBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
15/05/2024
|
|
4043740446
|
|
SOLANKI SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-003/8009009075
()
|
1109009000NRG25130520240159344
|
13/05/2024
|
KOTVAL SURESHBHAI JASVANTBHAI
|
1109009WL002647
|
KOTVAL SURESHBHAI JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
608
|
608
|
Processed
|
15/05/2024
|
|
4043740426
|
|
SURESHBHAI JASHVANTB
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-003/8009009076
()
|
1109009000NRG25130520240159345
|
13/05/2024
|
KHANT PRUTHAVIBHAI RAMABHAI
|
1109009WL002647
|
KHANT PRUTHAVIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4043740344
|
|
PRUTHVIKUMAR RAMABHA
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-003/8009009077
()
|
1109009000NRG25130520240159346
|
13/05/2024
|
SOLANKI MAHENDRABHAI BHALABHAI
|
1109009WL002647
|
SOLANKI MAHENDRABHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
15/05/2024
|
|
4043740369
|
|
KOTVAL MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-003/8009009078
()
|
1109009000NRG25130520240159347
|
13/05/2024
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
1109009WL002647
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
00045
|
BARB0DBAYOR
|
624
|
624
|
Processed
|
15/05/2024
|
|
4043740448
|
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALPUR
|
GJ-09-009-023-003/8009009085
()
|
1109009000NRG25130520240159348
|
13/05/2024
|
KOTVAL AJAYBHAI BABARBHAI
|
1109009WL002647
|
KOTVAL AJAYBHAI BABARBHAI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
15/05/2024
|
|
4043740333
|
|
AJAYBHAI BABARBHAI S
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-003/8009009087
()
|
1109009000NRG25130520240159349
|
13/05/2024
|
VANKAR NARENDRBHAI DANABHAI
|
1109009WL002647
|
VANKAR NARENDRBHAI DANABHAI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
15/05/2024
|
|
4043740379
|
|
Mr. NARENDRABHAI DANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MALPUR
|
GJ-09-009-023-003/8009009088
()
|
1109009000NRG25130520240159350
|
13/05/2024
|
KOTVAL SONALBEN HARESHBHAI
|
1109009WL002647
|
KOTVAL SONALBEN HARESHBHAI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
15/05/2024
|
|
4043740434
|
|
KOTVAL SONALBEN HARE
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-003/8009009090
()
|
1109009000NRG25130520240159351
|
13/05/2024
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL002647
|
KHANT PRAKASHBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
15/05/2024
|
|
4043740447
|
|
KHANT PRAKASHBHAI SH
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-003/8009009092
()
|
1109009000NRG25130520240159352
|
13/05/2024
|
KOTVAL PINTUBHAI DALPATBHAI
|
1109009WL002647
|
KOTVAL PINTUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
15/05/2024
|
|
4043740371
|
|
Kotval Pintubhai Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MALPUR
|
GJ-09-009-023-003/8009009093
()
|
1109009000NRG25130520240159353
|
13/05/2024
|
KOTVAL SANJAYBHAI MADHAJI
|
1109009WL002647
|
KOTVAL SANJAYBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
15/05/2024
|
|
4043740422
|
|
KOTVAL SANJYKUMAR MA
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-003/8009009110
()
|
1109009000NRG25130520240159354
|
13/05/2024
|
KOTVAL LALABHAI RAMTUBHAI
|
1109009WL002647
|
KOTVAL LALABHAI RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
688
|
688
|
Processed
|
15/05/2024
|
|
4043740445
|
|
KOTVAL LALBHAI RAMTU
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-003/8009009111
()
|
1109009000NRG25130520240159355
|
13/05/2024
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
1109009WL002647
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
632
|
632
|
Processed
|
15/05/2024
|
|
4043740365
|
|
KOTVAL SHOBHANABEN R
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-003/8009009112
()
|
1109009000NRG25130520240159356
|
13/05/2024
|
KOTVAL RABHAJI MANAJI
|
1109009WL002647
|
KOTVAL RABHAJI MANAJI
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
15/05/2024
|
|
4043740433
|
|
RABHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-003/8009009122
()
|
1109009000NRG25130520240159357
|
13/05/2024
|
KOTVAL PINTUBHAI BHALABHAI
|
1109009WL002647
|
KOTVAL PINTUBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
15/05/2024
|
|
4043740440
|
|
KOTVAL PINTUBHAI BHA
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-003/8009009123
()
|
1109009000NRG25130520240159358
|
13/05/2024
|
KOTVAL VINABEN HIRAJI
|
1109009WL002647
|
KOTVAL VINABEN HIRAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
15/05/2024
|
|
4043740398
|
|
VINABEN HIRABHAI KOT
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-003/8009009125
()
|
1109009000NRG25130520240159359
|
13/05/2024
|
KHANT RAJESHBHAI KALABHAI
|
1109009WL002647
|
KHANT RAJESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
692
|
692
|
Processed
|
15/05/2024
|
|
4043740438
|
|
RAJESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-003/800909082
()
|
1109009000NRG25130520240159360
|
13/05/2024
|
KOTVAL SHANKARBHAI PUJABHAI
|
1109009WL002647
|
KOTVAL SHANKARBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
15/05/2024
|
|
4043740424
|
|
KOTVAL SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-003/800909086
()
|
1109009000NRG25130520240159361
|
13/05/2024
|
KOTVAL PARTHIBHAI RAMABHAI
|
1109009WL002647
|
KOTVAL PARTHIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
15/05/2024
|
|
4043740436
|
|
PARTHIBHAI RAMAJI KO
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-003/80090986
()
|
1109009000NRG25130520240159362
|
13/05/2024
|
KOTVAL SACHINBHAI BHALAJI
|
1109009WL002647
|
KOTVAL SACHINBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
15/05/2024
|
|
4043740337
|
|
KOTVAL SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85281
|
85281
|
|
|
|
|
|
|
|
|
116
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG25130520240159295
|
13/05/2024
|
KOTWAL AMRUTBEN BHALAJI
|
1109009WL002647
|
KOTWAL AMRUTBEN BHALAJI
|
00045
|
BARB0DHANSU
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4043740323
|
|
AMRATBEN BHALAJI KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
117
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG25130520240159247
|
13/05/2024
|
KOTWAL LAKHAJI KHATUJI
|
1109009WL002647
|
KOTWAL LAKHAJI KHATUJI
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
15/05/2024
|
|
4043740376
|
|
LAKHABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-023-002/800877
()
|
1109009000NRG25130520240159263
|
13/05/2024
|
JASHIBEN
|
1109009WL002647
|
JASHIBEN
|
00045
|
BARB0MALARV
|
696
|
696
|
Processed
|
15/05/2024
|
|
4043740425
|
|
ASHEEBEN KALAJI KOT
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-003/80081549
()
|
1109009000NRG25130520240159296
|
13/05/2024
|
KOTVAL HIMMATBHAI SARDARJI
|
1109009WL002647
|
KOTVAL HIMMATBHAI SARDARJI
|
00045
|
BARB0MALARV
|
836
|
836
|
Processed
|
15/05/2024
|
|
4043740364
|
|
Mr. HIMMATBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MALPUR
|
GJ-09-009-023-003/80081636
()
|
1109009000NRG25130520240159306
|
13/05/2024
|
solaki dalpatji kasanji
|
1109009WL002647
|
solaki dalpatji kasanji
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
15/05/2024
|
|
4043740358
|
|
DALPATSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-003/8009009014
()
|
1109009000NRG25130520240159343
|
13/05/2024
|
KOTAVAL CHATURJI DOLAJI
|
1109009WL002647
|
KOTAVAL CHATURJI DOLAJI
|
00045
|
BARB0MALARV
|
704
|
704
|
Processed
|
15/05/2024
|
|
4043740444
|
|
KOTVAL CHATURBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
122
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG25130520240159266
|
13/05/2024
|
NATHABHAI
|
1109009WL002647
|
NATHABHAI
|
00415
|
SBIN0007022
|
868
|
868
|
Processed
|
15/05/2024
|
|
4043740326
|
|
Mr. NATHABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MALPUR
|
GJ-09-009-023-003/80081583
()
|
1109009000NRG25130520240159303
|
13/05/2024
|
SOLANKI KANTIBHAI HIRABHAI
|
1109009WL002647
|
SOLANKI KANTIBHAI HIRABHAI
|
00415
|
SBIN0007022
|
816
|
816
|
Processed
|
15/05/2024
|
|
4043740325
|
|
MR KANTIBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALPUR
|
GJ-09-009-023-003/80081584
()
|
1109009000NRG25130520240159304
|
13/05/2024
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
1109009WL002647
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
00415
|
SBIN0007022
|
728
|
728
|
Processed
|
15/05/2024
|
|
4043740327
|
|
MR MAHENDRABHAI ARJANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
125
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG25130520240159277
|
13/05/2024
|
KHANT BHALAJI KHATUJI
|
1109009WL002647
|
KHANT BHALAJI KHATUJI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
15/05/2024
|
|
4043740346
|
|
BHALAJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG25130520240159278
|
13/05/2024
|
KHANT KESARISINH KHATUJI
|
1109009WL002647
|
KHANT KESARISINH KHATUJI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
15/05/2024
|
|
4043740329
|
|
Mr. KESHRABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG25130520240159279
|
13/05/2024
|
KHANT LEBAJI KHATUJI
|
1109009WL002647
|
KHANT LEBAJI KHATUJI
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
15/05/2024
|
|
4043740328
|
|
LEBABHAI KHATUBHAI K
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG25130520240159280
|
13/05/2024
|
KHANT KALAJI LEBAJI
|
1109009WL002647
|
KHANT KALAJI LEBAJI
|
00502
|
BKDN0700000
|
704
|
704
|
Processed
|
15/05/2024
|
|
4043740353
|
|
KALAJI LABAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95761
|
95761
|
|
|
|
|
|
|
|