|
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
()
|
1109009000NRG25240520240252857
|
24/05/2024
|
KHANT KALAJI AMRAJI
|
1109009WL004313
|
KHANT KALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
670
|
670
|
Processed
|
30/05/2024
|
|
4383724355
|
|
KALABHAI AMARABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/8009009010
()
|
1109009000NRG25240520240252858
|
24/05/2024
|
KHANT SANJAYBHAI KALABHAI
|
1109009WL004313
|
KHANT SANJAYBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
765
|
765
|
Processed
|
30/05/2024
|
|
4383724267
|
|
SANJAYKUMAR KALUSINH
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/80081593
()
|
1109009000NRG25240520240252859
|
24/05/2024
|
SOLANKI MUKESHBHAI PUNJABHAI
|
1109009WL004313
|
SOLANKI MUKESHBHAI PUNJABHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4383724275
|
|
MUKESHKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800839
()
|
1109009000NRG25240520240252860
|
24/05/2024
|
KOTWAL SHANTABEN BABUBHAI
|
1109009WL004313
|
KOTWAL SHANTABEN BABUBHAI
|
00045
|
BARB0DBAYOR
|
690
|
690
|
Processed
|
30/05/2024
|
|
4383724352
|
|
SHANTABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800840
()
|
1109009000NRG25240520240252861
|
24/05/2024
|
SUKHAJI
|
1109009WL004313
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
640
|
640
|
Processed
|
30/05/2024
|
|
4383724255
|
|
Mr. SUKHAJI MOHANAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800841
()
|
1109009000NRG25240520240252862
|
24/05/2024
|
BHURRIBEN KALAJI
|
1109009WL004313
|
BHURRIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
648
|
648
|
Processed
|
30/05/2024
|
|
4383724350
|
|
BHURIBEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800843
()
|
1109009000NRG25240520240252863
|
24/05/2024
|
BHAVANBHAI
|
1109009WL004313
|
BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
30/05/2024
|
|
4383724367
|
|
BHAVANSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800845
()
|
1109009000NRG25240520240252864
|
24/05/2024
|
RAMILABEN
|
1109009WL004313
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
765
|
765
|
Processed
|
30/05/2024
|
|
4383724344
|
|
KOTVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800847
()
|
1109009000NRG25240520240252865
|
24/05/2024
|
JELIBENBHATHI
|
1109009WL004313
|
JELIBENBHATHI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4383724373
|
|
JELIBEN BHATHIJI KOT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800848
()
|
1109009000NRG25240520240252866
|
24/05/2024
|
KOTWAL MANIBEN SAYBHAJI
|
1109009WL004313
|
KOTWAL MANIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
650
|
650
|
Processed
|
30/05/2024
|
|
4383724287
|
|
MANIBEN SAYBAJI KOTV
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800849
()
|
1109009000NRG25240520240252867
|
24/05/2024
|
KOTWAL BHALAJI HEMAJI
|
1109009WL004313
|
KOTWAL BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
30/05/2024
|
|
4383724354
|
|
Mr. BHALAJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800850
()
|
1109009000NRG25240520240252868
|
24/05/2024
|
LILABEN
|
1109009WL004313
|
LILABEN
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
30/05/2024
|
|
4383724331
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800853
()
|
1109009000NRG25240520240252869
|
24/05/2024
|
CHAMPABEN
|
1109009WL004313
|
CHAMPABEN
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
30/05/2024
|
|
4383724361
|
|
KOTVAL CHAMPABEN RAM
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800854
()
|
1109009000NRG25240520240252870
|
24/05/2024
|
SARDARJI
|
1109009WL004313
|
SARDARJI
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
30/05/2024
|
|
4383724268
|
|
SARDARJI SOMAJI KOTV
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG25240520240252871
|
24/05/2024
|
JANUBEN
|
1109009WL004313
|
JANUBEN
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724323
|
|
JANUBEN LAXMANJI SOL
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800856
()
|
1109009000NRG25240520240252872
|
24/05/2024
|
KOTWAL HARESHJI JESHJI
|
1109009WL004313
|
KOTWAL HARESHJI JESHJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4383724346
|
|
HARESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG25240520240252873
|
24/05/2024
|
ARJANJI
|
1109009WL004313
|
ARJANJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383724347
|
|
ARJANBHAI BABABHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800858
()
|
1109009000NRG25240520240252874
|
24/05/2024
|
KOTWAL SUBHASHBHAI BHEMAJI
|
1109009WL004313
|
KOTWAL SUBHASHBHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724328
|
|
KOTVAL SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800859
()
|
1109009000NRG25240520240252875
|
24/05/2024
|
SUKHAJI
|
1109009WL004313
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
30/05/2024
|
|
4383724363
|
|
Mr. SUKHAJI SOMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25240520240252876
|
24/05/2024
|
KOTWAL HIRABHAI VIRABHAI
|
1109009WL004313
|
KOTWAL HIRABHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
30/05/2024
|
|
4383724330
|
|
HIRAJI VIRAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25240520240252877
|
24/05/2024
|
SUDHABEN
|
1109009WL004313
|
SUDHABEN
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
30/05/2024
|
|
4383724353
|
|
Kotval Sudhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800861
()
|
1109009000NRG25240520240252878
|
24/05/2024
|
KHANT RAMAJI SOMAJI
|
1109009WL004313
|
KHANT RAMAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
30/05/2024
|
|
4383724265
|
|
. . SOMAJI ABHUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800863
()
|
1109009000NRG25240520240252879
|
24/05/2024
|
KHANT HURAJI SHIVAJI
|
1109009WL004313
|
KHANT HURAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
30/05/2024
|
|
4383724258
|
|
HURABHAI SHIVABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25240520240252880
|
24/05/2024
|
KOTWAL HIRAJI NATHAJI
|
1109009WL004313
|
KOTWAL HIRAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
765
|
765
|
Processed
|
30/05/2024
|
|
4383724283
|
|
HIRABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25240520240252881
|
24/05/2024
|
PREMILABEN
|
1109009WL004313
|
PREMILABEN
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
30/05/2024
|
|
4383724365
|
|
PREMILABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800865
()
|
1109009000NRG25240520240252882
|
24/05/2024
|
KOTWAL JAVANJI BABAJI
|
1109009WL004313
|
KOTWAL JAVANJI BABAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383724303
|
|
JAVANJI BABAJI KOTVA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800866
()
|
1109009000NRG25240520240252883
|
24/05/2024
|
KOTVAD JAYANTI NANAJI
|
1109009WL004313
|
KOTVAD JAYANTI NANAJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383724312
|
|
JAYATEEBHAI NANAJI K
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/800867
()
|
1109009000NRG25240520240252884
|
24/05/2024
|
KOTVAD VALAMJI NANAJI
|
1109009WL004313
|
KOTVAD VALAMJI NANAJI
|
00045
|
BARB0DBAYOR
|
695
|
695
|
Processed
|
30/05/2024
|
|
4383724337
|
|
VALAMJI NANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/800872
()
|
1109009000NRG25240520240252885
|
24/05/2024
|
KHANT KANAJI HARIJI
|
1109009WL004313
|
KHANT KANAJI HARIJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
30/05/2024
|
|
4383724313
|
|
Mr. KANABHAI HARIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800873
()
|
1109009000NRG25240520240252886
|
24/05/2024
|
MAYURBHAI
|
1109009WL004313
|
MAYURBHAI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
30/05/2024
|
|
4383724309
|
|
MATHURJI MOTIJI PUJA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/800875
()
|
1109009000NRG25240520240252887
|
24/05/2024
|
DAHYABHAI
|
1109009WL004313
|
DAHYABHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4383724320
|
|
DAHYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/800876
()
|
1109009000NRG25240520240252888
|
24/05/2024
|
BHEMAJI
|
1109009WL004313
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
30/05/2024
|
|
4383724289
|
|
Mr. BHEMAJI MALAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/800878
()
|
1109009000NRG25240520240252890
|
24/05/2024
|
KOTVAD PUNJABHAI NATHABHAI
|
1109009WL004313
|
KOTVAD PUNJABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724274
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG25240520240252891
|
24/05/2024
|
MONAJI
|
1109009WL004313
|
MONAJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383724366
|
|
MANAJI NATHAJI KOTVA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/800886
()
|
1109009000NRG25240520240252892
|
24/05/2024
|
VANKAR DANABHAI KANABHAI
|
1109009WL004313
|
VANKAR DANABHAI KANABHAI
|
00045
|
BARB0DBAYOR
|
788
|
788
|
Processed
|
30/05/2024
|
|
4383724333
|
|
DANABHAI KANABHAI VA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/800889
()
|
1109009000NRG25240520240252894
|
24/05/2024
|
KOTWAL MOHANJI MONAJI
|
1109009WL004313
|
KOTWAL MOHANJI MONAJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383724277
|
|
Mr. MOHANAJI MONAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/800890
()
|
1109009000NRG25240520240252895
|
24/05/2024
|
KOTWAL RANJITJI DHIRAJI
|
1109009WL004313
|
KOTWAL RANJITJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
710
|
710
|
Processed
|
30/05/2024
|
|
4383724279
|
|
Mr. RANAJITBHAI DHIRABHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/800892
()
|
1109009000NRG25240520240252896
|
24/05/2024
|
KOTWAL BALAJI AMRAJI
|
1109009WL004313
|
KOTWAL BALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
745
|
745
|
Processed
|
30/05/2024
|
|
4383724318
|
|
KOTVAL BALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG25240520240252897
|
24/05/2024
|
SOMIBEN
|
1109009WL004313
|
SOMIBEN
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
30/05/2024
|
|
4383724306
|
|
SOMIBEN SOMAJI SOLAN
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG25240520240252898
|
24/05/2024
|
RAMANBHAI
|
1109009WL004313
|
RAMANBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383724345
|
|
RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG25240520240252899
|
24/05/2024
|
KOTWAL BHIKHAJI NATHAJI
|
1109009WL004313
|
KOTWAL BHIKHAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724316
|
|
Mr. BHIKHAJI NATHAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/800900
()
|
1109009000NRG25240520240252900
|
24/05/2024
|
KHANT SOMAJI KHATUJI
|
1109009WL004313
|
KHANT SOMAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383724311
|
|
Mr. SOMAJI KHATUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/800901
()
|
1109009000NRG25240520240252901
|
24/05/2024
|
KHANT SHANKARJI KHATUJI
|
1109009WL004313
|
KHANT SHANKARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
30/05/2024
|
|
4383724336
|
|
SHANKARJI KHATUJI KH
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/800902
()
|
1109009000NRG25240520240252902
|
24/05/2024
|
KHANT DAHIBEN MANGAJI
|
1109009WL004313
|
KHANT DAHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383724278
|
|
DAHIBEN MANGALJI KHA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/800903
()
|
1109009000NRG25240520240252903
|
24/05/2024
|
KAMRIBEN
|
1109009WL004313
|
KAMRIBEN
|
00045
|
BARB0DBAYOR
|
576
|
576
|
Processed
|
30/05/2024
|
|
4383724285
|
|
Khant Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/800908
()
|
1109009000NRG25240520240252908
|
24/05/2024
|
KODIBEN
|
1109009WL004313
|
KODIBEN
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
30/05/2024
|
|
4383724243
|
|
KOTVAL KODARIBEN MAD
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/800909
()
|
1109009000NRG25240520240252909
|
24/05/2024
|
KANTABEN
|
1109009WL004313
|
KANTABEN
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4383724334
|
|
AKHAMBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG25240520240252910
|
24/05/2024
|
KHANT REKHABEN FATABHAI
|
1109009WL004313
|
KHANT REKHABEN FATABHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
30/05/2024
|
|
4383724242
|
|
KHANT REKHABEN FATAB
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/800911
()
|
1109009000NRG25240520240252911
|
24/05/2024
|
AMBABEN
|
1109009WL004313
|
AMBABEN
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
30/05/2024
|
|
4383724341
|
|
AMBABEN PRATAPJI KOT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25240520240252913
|
24/05/2024
|
KOTWAL GEETABEN RAKESHJI
|
1109009WL004313
|
KOTWAL GEETABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
30/05/2024
|
|
4383724315
|
|
GITABEN RAKESHBHAI K
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25240520240252912
|
24/05/2024
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
1109009WL004313
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383724340
|
|
Mr. RAKESHKUMAR PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-023-003/80081237
()
|
1109009000NRG25240520240252914
|
24/05/2024
|
KOTWAL RAMILABEN JASWANTBHAI
|
1109009WL004313
|
KOTWAL RAMILABEN JASWANTBHAI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
30/05/2024
|
|
4383724329
|
|
RAMILAEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-003/80081238
()
|
1109009000NRG25240520240252915
|
24/05/2024
|
KOTWAL BHURIBEN RATABHAI
|
1109009WL004313
|
KOTWAL BHURIBEN RATABHAI
|
00045
|
BARB0DBAYOR
|
710
|
710
|
Processed
|
30/05/2024
|
|
4383724288
|
|
BHURIBEN RATAJI KOTV
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-003/80081239
()
|
1109009000NRG25240520240252916
|
24/05/2024
|
VANKAR BHARATBHAI LALABHAI
|
1109009WL004313
|
VANKAR BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
30/05/2024
|
|
4383724321
|
|
Mr. BHARATBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG25240520240252917
|
24/05/2024
|
KOTWAL MADHUBEN THAKORJI
|
1109009WL004313
|
KOTWAL MADHUBEN THAKORJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383724348
|
|
MADHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25240520240252919
|
24/05/2024
|
KOTWAL MADHUBEN VIKRAMJI
|
1109009WL004313
|
KOTWAL MADHUBEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383724249
|
|
MADHIBEN VIRAMBHAI K
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25240520240252918
|
24/05/2024
|
KOTWAL VIKRAMBHAI MOHANJI
|
1109009WL004313
|
KOTWAL VIKRAMBHAI MOHANJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383724343
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-003/80081243
()
|
1109009000NRG25240520240252920
|
24/05/2024
|
KOTWAL RAMABHAI MASURBHAI
|
1109009WL004313
|
KOTWAL RAMABHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
30/05/2024
|
|
4383724305
|
|
Mr. RAMABHAI MASHURJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG25240520240252921
|
24/05/2024
|
KOTWAL BHALABHA RAMTUBHAI
|
1109009WL004313
|
KOTWAL BHALABHA RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383724282
|
|
BHALABHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-003/80081551
()
|
1109009000NRG25240520240252923
|
24/05/2024
|
SOLANKI RAJESHBHAI
|
1109009WL004313
|
SOLANKI RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4383724374
|
|
RAJESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-003/80081555
()
|
1109009000NRG25240520240252924
|
24/05/2024
|
KOTVAL RAHULBHAI
|
1109009WL004313
|
KOTVAL RAHULBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383724260
|
|
RAHULBHAI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG25240520240252925
|
24/05/2024
|
KOTWAL ANITABEN RABHABHAI
|
1109009WL004313
|
KOTWAL ANITABEN RABHABHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4383724292
|
|
KOTVAL ANITABEN PRAV
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-003/80081578
()
|
1109009000NRG25240520240252926
|
24/05/2024
|
SOLANKI KALIDAS KASHNABHAI
|
1109009WL004313
|
SOLANKI KALIDAS KASHNABHAI
|
00045
|
BARB0DBAYOR
|
730
|
730
|
Processed
|
30/05/2024
|
|
4383724262
|
|
Mr. KALIDAS KARSHANDAS SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25240520240252927
|
24/05/2024
|
KOTWAL MATHURBHAI HEMABHAI
|
1109009WL004313
|
KOTWAL MATHURBHAI HEMABHAI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
30/05/2024
|
|
4383724351
|
|
Mr. MATHURJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25240520240252928
|
24/05/2024
|
KOTWAL VINABEN KISHORBHAI
|
1109009WL004313
|
KOTWAL VINABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724357
|
|
Kotval Vinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MALPUR
|
GJ-09-009-023-003/80081584
()
|
1109009000NRG25240520240252930
|
24/05/2024
|
SOLANKI GANGABEN ARJANBHAI
|
1109009WL004313
|
SOLANKI GANGABEN ARJANBHAI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
30/05/2024
|
|
4383724290
|
|
SOLANKI GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALPUR
|
GJ-09-009-023-003/80081633
()
|
1109009000NRG25240520240252932
|
24/05/2024
|
KHANT PARVATJI KALAJI
|
1109009WL004313
|
KHANT PARVATJI KALAJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
30/05/2024
|
|
4383724261
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MALPUR
|
GJ-09-009-023-003/80081637
()
|
1109009000NRG25240520240252934
|
24/05/2024
|
PARUTHVIBHAI
|
1109009WL004313
|
PARUTHVIBHAI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724257
|
|
PRUTHVIBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25240520240252936
|
24/05/2024
|
KHANT DOLIBEN RANJITBHAI
|
1109009WL004313
|
KHANT DOLIBEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4383724335
|
|
DOLIBEN RANJITBHAI K
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25240520240252935
|
24/05/2024
|
KHANT RANJITBHAI LEBAJI
|
1109009WL004313
|
KHANT RANJITBHAI LEBAJI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
30/05/2024
|
|
4383724269
|
|
KHANT RANJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MALPUR
|
GJ-09-009-023-003/80081718
()
|
1109009000NRG25240520240252937
|
24/05/2024
|
KOTWAL KAMLESHJI RAMANJI
|
1109009WL004313
|
KOTWAL KAMLESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
690
|
690
|
Processed
|
30/05/2024
|
|
4383724308
|
|
KAMLESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-003/80081719
()
|
1109009000NRG25240520240252938
|
24/05/2024
|
KOTWAL BHALAJI KALAJI
|
1109009WL004313
|
KOTWAL BHALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
845
|
845
|
Processed
|
30/05/2024
|
|
4383724310
|
|
BALAJI KALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-003/80081720
()
|
1109009000NRG25240520240252939
|
24/05/2024
|
KOTWAL VAGAJI DOLAJI
|
1109009WL004313
|
KOTWAL VAGAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383724271
|
|
Mr. VAGHABHAI DOLABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG25240520240252940
|
24/05/2024
|
SOLANKI DAHYAJI BHAVANJI
|
1109009WL004313
|
SOLANKI DAHYAJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
30/05/2024
|
|
4383724349
|
|
Mr. DAHYABHAI BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MALPUR
|
GJ-09-009-023-003/80081723
()
|
1109009000NRG25240520240252941
|
24/05/2024
|
SOLANKI KANUBHAI MASHURJI
|
1109009WL004313
|
SOLANKI KANUBHAI MASHURJI
|
00045
|
BARB0DBAYOR
|
710
|
710
|
Processed
|
30/05/2024
|
|
4383724339
|
|
Mr. KANUBHAI MASHURJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MALPUR
|
GJ-09-009-023-003/80081725
()
|
1109009000NRG25240520240252943
|
24/05/2024
|
KOTWAL BHURIBEN BABUJI
|
1109009WL004313
|
KOTWAL BHURIBEN BABUJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4383724364
|
|
KOTVAL BHURIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-023-003/80081725
()
|
1109009000NRG25240520240252942
|
24/05/2024
|
KOTWAL MANJULABEN RAMESHBHAI
|
1109009WL004313
|
KOTWAL MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383724362
|
|
Mrs. MANJULABEN RAMESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MALPUR
|
GJ-09-009-023-003/80081726
()
|
1109009000NRG25240520240252944
|
24/05/2024
|
KOTWAL SURESHBHAI VINODJI
|
1109009WL004313
|
KOTWAL SURESHBHAI VINODJI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
30/05/2024
|
|
4383724295
|
|
Mr. SURESHBHAI VINODBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG25240520240252945
|
24/05/2024
|
KOTWAL MUKESHJI SOMAJI
|
1109009WL004313
|
KOTWAL MUKESHJI SOMAJI
|
00045
|
BARB0DBAYOR
|
745
|
745
|
Processed
|
30/05/2024
|
|
4383724326
|
|
Mr. MUKESHBHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-023-003/80081728
()
|
1109009000NRG25240520240252946
|
24/05/2024
|
KOTWAL HARESHJI PRTAPJI
|
1109009WL004313
|
KOTWAL HARESHJI PRTAPJI
|
00045
|
BARB0DBAYOR
|
705
|
705
|
Processed
|
30/05/2024
|
|
4383724314
|
|
Mr. HARESHBHAI PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MALPUR
|
GJ-09-009-023-003/80081729
()
|
1109009000NRG25240520240252947
|
24/05/2024
|
KHANT LILABEN RAMAJI
|
1109009WL004313
|
KHANT LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383724338
|
|
LEELABEN RAMAJEE KHA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-003/80081731
()
|
1109009000NRG25240520240252948
|
24/05/2024
|
KHANT RAJENDRAJI MANGAJI
|
1109009WL004313
|
KHANT RAJENDRAJI MANGAJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383724291
|
|
RAJENDRABHAI MANGABH
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG25240520240252949
|
24/05/2024
|
KHANT SUDHIRJI BHALAJI
|
1109009WL004313
|
KHANT SUDHIRJI BHALAJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
30/05/2024
|
|
4383724324
|
|
SUDHIRBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25240520240252950
|
24/05/2024
|
KOTWAL ARVIDJI MOHANJI
|
1109009WL004313
|
KOTWAL ARVIDJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383724304
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25240520240252951
|
24/05/2024
|
KOTWAL URMILABEN ARVINDJI
|
1109009WL004313
|
KOTWAL URMILABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383724317
|
|
URAMILABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-003/80081736
()
|
1109009000NRG25240520240252952
|
24/05/2024
|
RAJESHJI SHANKARJI
|
1109009WL004313
|
RAJESHJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
30/05/2024
|
|
4383724376
|
|
KOTVAL RAJESHBHAI SH
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-003/80081742
()
|
1109009000NRG25240520240252953
|
24/05/2024
|
KOTWAL BHALAJI MATHURJI
|
1109009WL004313
|
KOTWAL BHALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
30/05/2024
|
|
4383724342
|
|
Mr. BHALAJI MATHURJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-023-003/80081744
()
|
1109009000NRG25240520240252954
|
24/05/2024
|
VANKAR KAMLESHBHAI NATHABHAI
|
1109009WL004313
|
VANKAR KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4383724266
|
|
Mr. KAMLESHKUMAR NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG25240520240252955
|
24/05/2024
|
KOTWAL BABARJI RATNAJI
|
1109009WL004313
|
KOTWAL BABARJI RATNAJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383724270
|
|
Mr. BABARJI RATNAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MALPUR
|
GJ-09-009-023-003/80081747
()
|
1109009000NRG25240520240252956
|
24/05/2024
|
KOTWAL LALAJI KALAJI
|
1109009WL004313
|
KOTWAL LALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383724319
|
|
LALABHAI KALABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALPUR
|
GJ-09-009-023-003/80081748
()
|
1109009000NRG25240520240252957
|
24/05/2024
|
KOTWAL CHANPABEN DALPTJI
|
1109009WL004313
|
KOTWAL CHANPABEN DALPTJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724371
|
|
KOTWAL CHAPABEN DALP
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-003/80081749
()
|
1109009000NRG25240520240252958
|
24/05/2024
|
KOTWAL ELISABEN MALAJI
|
1109009WL004313
|
KOTWAL ELISABEN MALAJI
|
00045
|
BARB0DBAYOR
|
175
|
175
|
Processed
|
30/05/2024
|
|
4383724284
|
|
ELISABEN MALABHAI KO
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-003/80081751
()
|
1109009000NRG25240520240252959
|
24/05/2024
|
KHANT JAYNTIJI NANAJI
|
1109009WL004313
|
KHANT JAYNTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
30/05/2024
|
|
4383724248
|
|
Mr. JAYNTIBHAI NANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MALPUR
|
GJ-09-009-023-003/80081752
()
|
1109009000NRG25240520240252960
|
24/05/2024
|
KOTWAL BABAUJI BHAVANJI
|
1109009WL004313
|
KOTWAL BABAUJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
30/05/2024
|
|
4383724368
|
|
BABUBHAI BHAVANSINH
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-003/80081754
()
|
1109009000NRG25240520240252961
|
24/05/2024
|
KHANT PUNJAJI KALAJI
|
1109009WL004313
|
KHANT PUNJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
30/05/2024
|
|
4383724301
|
|
Mr. PUNJABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG25240520240252962
|
24/05/2024
|
KOTWAL SANJAYJI LAKHAJI
|
1109009WL004313
|
KOTWAL SANJAYJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
725
|
725
|
Processed
|
30/05/2024
|
|
4383724332
|
|
Mr. SANJAYBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MALPUR
|
GJ-09-009-023-003/80081774
()
|
1109009000NRG25240520240252963
|
24/05/2024
|
KOTWAL ARJANJI KALAJI
|
1109009WL004313
|
KOTWAL ARJANJI KALAJI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
30/05/2024
|
|
4383724281
|
|
ARJANBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-003/80081781
()
|
1109009000NRG25240520240252964
|
24/05/2024
|
KHANT DHULIBEN HURAJI
|
1109009WL004313
|
KHANT DHULIBEN HURAJI
|
00045
|
BARB0DBAYOR
|
105
|
105
|
Processed
|
30/05/2024
|
|
4383724322
|
|
Mrs. DHULIBEN KARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MALPUR
|
GJ-09-009-023-003/80081782
()
|
1109009000NRG25240520240252965
|
24/05/2024
|
VANKAR NANAJIBHAI ABABHAI
|
1109009WL004313
|
VANKAR NANAJIBHAI ABABHAI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
30/05/2024
|
|
4383724264
|
|
Mr. NANAJIBHI AMBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MALPUR
|
GJ-09-009-023-003/80081784
()
|
1109009000NRG25240520240252966
|
24/05/2024
|
ISHWARBHAI
|
1109009WL004313
|
ISHWARBHAI
|
00045
|
BARB0DBAYOR
|
695
|
695
|
Processed
|
30/05/2024
|
|
4383724256
|
|
ISHWARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-003/80081796
()
|
1109009000NRG25240520240252967
|
24/05/2024
|
KOTWAL BHARATJI BALAJI
|
1109009WL004313
|
KOTWAL BHARATJI BALAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383724297
|
|
BHARTBHAI BALABHAI K
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-003/80081798
()
|
1109009000NRG25240520240252968
|
24/05/2024
|
KHANT JAYNTIJI HURAJI
|
1109009WL004313
|
KHANT JAYNTIJI HURAJI
|
00045
|
BARB0DBAYOR
|
105
|
105
|
Processed
|
30/05/2024
|
|
4383724296
|
|
JAYANTIBHAI HURABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG25240520240252969
|
24/05/2024
|
KHANT MUKESHBHAI MATHURJI
|
1109009WL004313
|
KHANT MUKESHBHAI MATHURJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724276
|
|
MUKESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-003/80081822
()
|
1109009000NRG25240520240252970
|
24/05/2024
|
KOTWAL ALPESHJI RAMAJI
|
1109009WL004313
|
KOTWAL ALPESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
30/05/2024
|
|
4383724325
|
|
ALPESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-003/80081839
()
|
1109009000NRG25240520240252971
|
24/05/2024
|
KOTVAL NARESH LAKHAJI
|
1109009WL004313
|
KOTVAL NARESH LAKHAJI
|
00045
|
BARB0DBAYOR
|
765
|
765
|
Processed
|
30/05/2024
|
|
4383724300
|
|
Mr. NARESHBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MALPUR
|
GJ-09-009-023-003/80089933
()
|
1109009000NRG25240520240252972
|
24/05/2024
|
VANKAR SURESHBHAI NATHABHAI
|
1109009WL004313
|
VANKAR SURESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383724298
|
|
Mr. SURESHBHAI NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MALPUR
|
GJ-09-009-023-003/8009009075
()
|
1109009000NRG25240520240252974
|
24/05/2024
|
KOTVAL SURESHBHAI JASVANTBHAI
|
1109009WL004313
|
KOTVAL SURESHBHAI JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383724360
|
|
SURESHBHAI JASHVANTB
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-003/8009009076
()
|
1109009000NRG25240520240252975
|
24/05/2024
|
KHANT PRUTHAVIBHAI RAMABHAI
|
1109009WL004313
|
KHANT PRUTHAVIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724272
|
|
PRUTHVIKUMAR RAMABHA
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-003/8009009077
()
|
1109009000NRG25240520240252976
|
24/05/2024
|
SOLANKI MAHENDRABHAI BHALABHAI
|
1109009WL004313
|
SOLANKI MAHENDRABHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
30/05/2024
|
|
4383724299
|
|
KOTVAL MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-003/8009009078
()
|
1109009000NRG25240520240252977
|
24/05/2024
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
1109009WL004313
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383724247
|
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALPUR
|
GJ-09-009-023-003/8009009085
()
|
1109009000NRG25240520240252978
|
24/05/2024
|
KOTVAL AJAYBHAI BABARBHAI
|
1109009WL004313
|
KOTVAL AJAYBHAI BABARBHAI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
30/05/2024
|
|
4383724259
|
|
AJAYBHAI BABARBHAI S
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-003/8009009087
()
|
1109009000NRG25240520240252979
|
24/05/2024
|
VANKAR NARENDRBHAI DANABHAI
|
1109009WL004313
|
VANKAR NARENDRBHAI DANABHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
30/05/2024
|
|
4383724307
|
|
Mr. NARENDRABHAI DANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MALPUR
|
GJ-09-009-023-003/8009009088
()
|
1109009000NRG25240520240252980
|
24/05/2024
|
KOTVAL SONALBEN HARESHBHAI
|
1109009WL004313
|
KOTVAL SONALBEN HARESHBHAI
|
00045
|
BARB0DBAYOR
|
765
|
765
|
Processed
|
30/05/2024
|
|
4383724370
|
|
KOTVAL SONALBEN HARE
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-003/8009009090
()
|
1109009000NRG25240520240252981
|
24/05/2024
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL004313
|
KHANT PRAKASHBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383724246
|
|
KHANT PRAKASHBHAI SH
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-003/8009009092
()
|
1109009000NRG25240520240252982
|
24/05/2024
|
KOTVAL PINTUBHAI DALPATBHAI
|
1109009WL004313
|
KOTVAL PINTUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4383724302
|
|
Kotval Pintubhai Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MALPUR
|
GJ-09-009-023-003/8009009093
()
|
1109009000NRG25240520240252983
|
24/05/2024
|
KOTVAL SANJAYBHAI MADHAJI
|
1109009WL004313
|
KOTVAL SANJAYBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383724356
|
|
KOTVAL SANJYKUMAR MA
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-003/8009009110
()
|
1109009000NRG25240520240252984
|
24/05/2024
|
KOTVAL LALABHAI RAMTUBHAI
|
1109009WL004313
|
KOTVAL LALABHAI RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
30/05/2024
|
|
4383724245
|
|
KOTVAL LALBHAI RAMTU
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-023-003/8009009111
()
|
1109009000NRG25240520240252985
|
24/05/2024
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
1109009WL004313
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383724294
|
|
KOTVAL SHOBHANABEN R
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-003/8009009112
()
|
1109009000NRG25240520240252986
|
24/05/2024
|
KOTVAL RABHAJI MANAJI
|
1109009WL004313
|
KOTVAL RABHAJI MANAJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383724369
|
|
RABHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-023-003/8009009122
()
|
1109009000NRG25240520240252987
|
24/05/2024
|
KOTVAL PINTUBHAI BHALABHAI
|
1109009WL004313
|
KOTVAL PINTUBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383724375
|
|
KOTVAL PINTUBHAI BHA
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-003/8009009140
()
|
1109009000NRG25240520240252988
|
24/05/2024
|
KOTVAL RANJITJI
|
1109009WL004313
|
KOTVAL RANJITJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383724327
|
|
Mr. RANJEETSINH SUBHASHJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MALPUR
|
GJ-09-009-023-003/800909082
()
|
1109009000NRG25240520240252989
|
24/05/2024
|
KOTVAL SHANKARBHAI PUJABHAI
|
1109009WL004313
|
KOTVAL SHANKARBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383724358
|
|
KOTVAL SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MALPUR
|
GJ-09-009-023-003/800909086
()
|
1109009000NRG25240520240252990
|
24/05/2024
|
KOTVAL PARTHIBHAI RAMABHAI
|
1109009WL004313
|
KOTVAL PARTHIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
30/05/2024
|
|
4383724372
|
|
PARTHIBHAI RAMAJI KO
|
BANK OF BARODA(606985)
|
|
124
|
MALPUR
|
GJ-09-009-023-003/80090986
()
|
1109009000NRG25240520240252991
|
24/05/2024
|
KOTVAL SACHINBHAI BHALAJI
|
1109009WL004313
|
KOTVAL SACHINBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383724263
|
|
KOTVAL SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94998
|
94998
|
|
|
|
|
|
|
|
|
125
|
MALPUR
|
GJ-09-009-023-002/800877
()
|
1109009000NRG25240520240252889
|
24/05/2024
|
JASHIBEN
|
1109009WL004313
|
JASHIBEN
|
00045
|
BARB0MALARV
|
815
|
815
|
Processed
|
30/05/2024
|
|
4383724359
|
|
ASHEEBEN KALAJI KOT
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-023-003/80081549
()
|
1109009000NRG25240520240252922
|
24/05/2024
|
KOTVAL HIMMATBHAI SARDARJI
|
1109009WL004313
|
KOTVAL HIMMATBHAI SARDARJI
|
00045
|
BARB0MALARV
|
744
|
744
|
Processed
|
30/05/2024
|
|
4383724293
|
|
Mr. HIMMATBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MALPUR
|
GJ-09-009-023-003/80081636
()
|
1109009000NRG25240520240252933
|
24/05/2024
|
solaki dalpatji kasanji
|
1109009WL004313
|
solaki dalpatji kasanji
|
00045
|
BARB0MALARV
|
755
|
755
|
Processed
|
30/05/2024
|
|
4383724286
|
|
DALPATSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-003/8009009014
()
|
1109009000NRG25240520240252973
|
24/05/2024
|
KOTAVAL CHATURJI DOLAJI
|
1109009WL004313
|
KOTAVAL CHATURJI DOLAJI
|
00045
|
BARB0MALARV
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724244
|
|
KOTVAL CHATURBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
129
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG25240520240252893
|
24/05/2024
|
NATHABHAI
|
1109009WL004313
|
NATHABHAI
|
00415
|
SBIN0007022
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383724251
|
|
Mr. NATHABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MALPUR
|
GJ-09-009-023-003/80081583
()
|
1109009000NRG25240520240252929
|
24/05/2024
|
SOLANKI KANTIBHAI HIRABHAI
|
1109009WL004313
|
SOLANKI KANTIBHAI HIRABHAI
|
00415
|
SBIN0007022
|
755
|
755
|
Processed
|
30/05/2024
|
|
4383724250
|
|
MR KANTIBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALPUR
|
GJ-09-009-023-003/80081584
()
|
1109009000NRG25240520240252931
|
24/05/2024
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
1109009WL004313
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
00415
|
SBIN0007022
|
790
|
790
|
Processed
|
30/05/2024
|
|
4383724252
|
|
MR MAHENDRABHAI ARJANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
132
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG25240520240252904
|
24/05/2024
|
KHANT BHALAJI KHATUJI
|
1109009WL004313
|
KHANT BHALAJI KHATUJI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
30/05/2024
|
|
4383724273
|
|
BHALAJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
133
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG25240520240252905
|
24/05/2024
|
KHANT KESARISINH KHATUJI
|
1109009WL004313
|
KHANT KESARISINH KHATUJI
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
30/05/2024
|
|
4383724254
|
|
Mr. KESHRABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG25240520240252906
|
24/05/2024
|
KHANT LEBAJI KHATUJI
|
1109009WL004313
|
KHANT LEBAJI KHATUJI
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
30/05/2024
|
|
4383724253
|
|
LEBABHAI KHATUBHAI K
|
BANK OF BARODA(606985)
|
|
135
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG25240520240252907
|
24/05/2024
|
KHANT KALAJI LEBAJI
|
1109009WL004313
|
KHANT KALAJI LEBAJI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383724280
|
|
KALAJI LABAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103467
|
103467
|
|
|
|
|
|
|
|