|
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
()
|
1109009000NRG25200420240038729
|
22/04/2024
|
KHANT KALAJI AMRAJI
|
1109009WL000651
|
KHANT KALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374938232
|
|
KALABHAI AMARABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/8009009010
()
|
1109009000NRG25200420240038730
|
22/04/2024
|
KHANT SANJAYBHAI KALABHAI
|
1109009WL000651
|
KHANT SANJAYBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374938135
|
|
SANJAYKUMAR KALUSINH
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/80081593
()
|
1109009000NRG25200420240038731
|
22/04/2024
|
SOLANKI MUKESHBHAI PUNJABHAI
|
1109009WL000651
|
SOLANKI MUKESHBHAI PUNJABHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374938145
|
|
MUKESHKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800839
()
|
1109009000NRG25200420240038732
|
22/04/2024
|
KOTWAL SHANTABEN BABUBHAI
|
1109009WL000651
|
KOTWAL SHANTABEN BABUBHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374938228
|
|
SHANTABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800840
()
|
1109009000NRG25200420240038733
|
22/04/2024
|
SUKHAJI
|
1109009WL000651
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
29/04/2024
|
|
3374938121
|
|
Mr. SUKHAJI MOHANAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800841
()
|
1109009000NRG25200420240038734
|
22/04/2024
|
BHURRIBEN KALAJI
|
1109009WL000651
|
BHURRIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374938226
|
|
BHURIBEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800843
()
|
1109009000NRG25200420240038735
|
22/04/2024
|
BHAVANBHAI
|
1109009WL000651
|
BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374938089
|
|
BHAVANSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800845
()
|
1109009000NRG25200420240038736
|
22/04/2024
|
RAMILABEN
|
1109009WL000651
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
29/04/2024
|
|
3374938220
|
|
KOTVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800847
()
|
1109009000NRG25200420240038737
|
22/04/2024
|
JELIBENBHATHI
|
1109009WL000651
|
JELIBENBHATHI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374938098
|
|
JELIBEN BHATHIJI KOT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800848
()
|
1109009000NRG25200420240038738
|
22/04/2024
|
KOTWAL MANIBEN SAYBHAJI
|
1109009WL000651
|
KOTWAL MANIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
29/04/2024
|
|
3374938158
|
|
MANIBEN SAYBAJI KOTV
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800849
()
|
1109009000NRG25200420240038739
|
22/04/2024
|
KOTWAL BHALAJI HEMAJI
|
1109009WL000651
|
KOTWAL BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374938231
|
|
Mr. BHALAJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800850
()
|
1109009000NRG25200420240038740
|
22/04/2024
|
LILABEN
|
1109009WL000651
|
LILABEN
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374938206
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800853
()
|
1109009000NRG25200420240038741
|
22/04/2024
|
CHAMPABEN
|
1109009WL000651
|
CHAMPABEN
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
29/04/2024
|
|
3374938084
|
|
KOTVAL CHAMPABEN RAM
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800854
()
|
1109009000NRG25200420240038742
|
22/04/2024
|
SARDARJI
|
1109009WL000651
|
SARDARJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374938137
|
|
SARDARJI SOMAJI KOTV
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG25200420240038744
|
22/04/2024
|
JANUBEN
|
1109009WL000651
|
JANUBEN
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374938196
|
|
JANUBEN LAXMANJI SOL
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800856
()
|
1109009000NRG25200420240038745
|
22/04/2024
|
KOTWAL HARESHJI JESHJI
|
1109009WL000651
|
KOTWAL HARESHJI JESHJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
29/04/2024
|
|
3374938222
|
|
HARESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG25200420240038746
|
22/04/2024
|
ARJANJI
|
1109009WL000651
|
ARJANJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374938223
|
|
ARJANBHAI BABABHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800858
()
|
1109009000NRG25200420240038747
|
22/04/2024
|
KOTWAL SUBHASHBHAI BHEMAJI
|
1109009WL000651
|
KOTWAL SUBHASHBHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
29/04/2024
|
|
3374938202
|
|
KOTVAL SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800859
()
|
1109009000NRG25200420240038748
|
22/04/2024
|
SUKHAJI
|
1109009WL000651
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374938085
|
|
Mr. SUKHAJI SOMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25200420240038749
|
22/04/2024
|
KOTWAL HIRABHAI VIRABHAI
|
1109009WL000651
|
KOTWAL HIRABHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374938205
|
|
HIRAJI VIRAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25200420240038750
|
22/04/2024
|
SUDHABEN
|
1109009WL000651
|
SUDHABEN
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374938229
|
|
Kotval Sudhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800861
()
|
1109009000NRG25200420240038751
|
22/04/2024
|
KHANT RAMAJI SOMAJI
|
1109009WL000651
|
KHANT RAMAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374938133
|
|
. . SOMAJI ABHUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800863
()
|
1109009000NRG25200420240038752
|
22/04/2024
|
KHANT HURAJI SHIVAJI
|
1109009WL000651
|
KHANT HURAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
29/04/2024
|
|
3374938125
|
|
HURABHAI SHIVABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25200420240038753
|
22/04/2024
|
KOTWAL HIRAJI NATHAJI
|
1109009WL000651
|
KOTWAL HIRAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3374938153
|
|
HIRABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25200420240038754
|
22/04/2024
|
PREMILABEN
|
1109009WL000651
|
PREMILABEN
|
00045
|
BARB0DBAYOR
|
846
|
846
|
Processed
|
29/04/2024
|
|
3374938087
|
|
PREMILABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800865
()
|
1109009000NRG25200420240038755
|
22/04/2024
|
KOTWAL JAVANJI BABAJI
|
1109009WL000651
|
KOTWAL JAVANJI BABAJI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
29/04/2024
|
|
3374938174
|
|
JAVANJI BABAJI KOTVA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800866
()
|
1109009000NRG25200420240038756
|
22/04/2024
|
KOTVAD JAYANTI NANAJI
|
1109009WL000651
|
KOTVAD JAYANTI NANAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374938185
|
|
JAYATEEBHAI NANAJI K
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/800867
()
|
1109009000NRG25200420240038757
|
22/04/2024
|
KOTVAD VALAMJI NANAJI
|
1109009WL000651
|
KOTVAD VALAMJI NANAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374938213
|
|
VALAMJI NANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/800875
()
|
1109009000NRG25200420240038758
|
22/04/2024
|
DAHYABHAI
|
1109009WL000651
|
DAHYABHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374938193
|
|
DAHYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800876
()
|
1109009000NRG25200420240038759
|
22/04/2024
|
BHEMAJI
|
1109009WL000651
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
29/04/2024
|
|
3374938160
|
|
Mr. BHEMAJI MALAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/800878
()
|
1109009000NRG25200420240038761
|
22/04/2024
|
KOTVAD PUNJABHAI NATHABHAI
|
1109009WL000651
|
KOTVAD PUNJABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
29/04/2024
|
|
3374938144
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG25200420240038762
|
22/04/2024
|
MONAJI
|
1109009WL000651
|
MONAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374938088
|
|
MANAJI NATHAJI KOTVA
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/800889
()
|
1109009000NRG25200420240038764
|
22/04/2024
|
KOTWAL MOHANJI MONAJI
|
1109009WL000651
|
KOTWAL MOHANJI MONAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374938147
|
|
Mr. MOHANAJI MONAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/800890
()
|
1109009000NRG25200420240038765
|
22/04/2024
|
KOTWAL RANJITJI DHIRAJI
|
1109009WL000651
|
KOTWAL RANJITJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374938149
|
|
Mr. RANAJITBHAI DHIRABHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/800892
()
|
1109009000NRG25200420240038766
|
22/04/2024
|
KOTWAL BALAJI AMRAJI
|
1109009WL000651
|
KOTWAL BALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374938190
|
|
KOTVAL BALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG25200420240038768
|
22/04/2024
|
KOTWAL KALAJI SOMAJI
|
1109009WL000651
|
KOTWAL KALAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
580
|
580
|
Processed
|
29/04/2024
|
|
3374938175
|
|
Mr. KADABHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG25200420240038767
|
22/04/2024
|
SOMIBEN
|
1109009WL000651
|
SOMIBEN
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
29/04/2024
|
|
3374938180
|
|
SOMIBEN SOMAJI SOLAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG25200420240038769
|
22/04/2024
|
RAMANBHAI
|
1109009WL000651
|
RAMANBHAI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
29/04/2024
|
|
3374938221
|
|
RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG25200420240038770
|
22/04/2024
|
KOTWAL BHIKHAJI NATHAJI
|
1109009WL000651
|
KOTWAL BHIKHAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
955
|
955
|
Processed
|
29/04/2024
|
|
3374938188
|
|
Mr. BHIKHAJI NATHAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG25200420240038771
|
22/04/2024
|
MUKESHBHAI
|
1109009WL000651
|
MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374938096
|
|
JAVANBHAI BHIKHAJI K
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/800900
()
|
1109009000NRG25200420240038772
|
22/04/2024
|
KHANT SOMAJI KHATUJI
|
1109009WL000651
|
KHANT SOMAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374938184
|
|
Mr. SOMAJI KHATUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/800901
()
|
1109009000NRG25200420240038773
|
22/04/2024
|
KHANT SHANKARJI KHATUJI
|
1109009WL000651
|
KHANT SHANKARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374938212
|
|
SHANKARJI KHATUJI KH
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/800902
()
|
1109009000NRG25200420240038774
|
22/04/2024
|
KHANT DAHIBEN MANGAJI
|
1109009WL000651
|
KHANT DAHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374938148
|
|
DAHIBEN MANGALJI KHA
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/800903
()
|
1109009000NRG25200420240038775
|
22/04/2024
|
KAMRIBEN
|
1109009WL000651
|
KAMRIBEN
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374938155
|
|
Khant Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG25200420240038779
|
22/04/2024
|
JETHIBEN
|
1109009WL000651
|
JETHIBEN
|
00045
|
BARB0DBAYOR
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3374938209
|
|
JETHIBEN LEMBAJI KHA
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG25200420240038781
|
22/04/2024
|
ICHCHABEN
|
1109009WL000651
|
ICHCHABEN
|
00045
|
BARB0DBAYOR
|
489
|
489
|
Processed
|
29/04/2024
|
|
3374938191
|
|
ICHABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/800908
()
|
1109009000NRG25200420240038782
|
22/04/2024
|
KODIBEN
|
1109009WL000651
|
KODIBEN
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374938104
|
|
KOTVAL KODARIBEN MAD
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/800909
()
|
1109009000NRG25200420240038783
|
22/04/2024
|
KANTABEN
|
1109009WL000651
|
KANTABEN
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374938210
|
|
AKHAMBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG25200420240038784
|
22/04/2024
|
KHANT REKHABEN FATABHAI
|
1109009WL000651
|
KHANT REKHABEN FATABHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374938103
|
|
KHANT REKHABEN FATAB
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/800911
()
|
1109009000NRG25200420240038785
|
22/04/2024
|
AMBABEN
|
1109009WL000651
|
AMBABEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
29/04/2024
|
|
3374938217
|
|
AMBABEN PRATAPJI KOT
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25200420240038787
|
22/04/2024
|
KOTWAL GEETABEN RAKESHJI
|
1109009WL000651
|
KOTWAL GEETABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374938187
|
|
GITABEN RAKESHBHAI K
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25200420240038786
|
22/04/2024
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
1109009WL000651
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374938216
|
|
Mr. RAKESHKUMAR PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MALPUR
|
GJ-09-009-023-003/80081237
()
|
1109009000NRG25200420240038788
|
22/04/2024
|
KOTWAL RAMILABEN JASWANTBHAI
|
1109009WL000651
|
KOTWAL RAMILABEN JASWANTBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374938203
|
|
RAMILAEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-003/80081238
()
|
1109009000NRG25200420240038789
|
22/04/2024
|
KOTWAL BHURIBEN RATABHAI
|
1109009WL000651
|
KOTWAL BHURIBEN RATABHAI
|
00045
|
BARB0DBAYOR
|
670
|
670
|
Processed
|
29/04/2024
|
|
3374938159
|
|
BHURIBEN RATAJI KOTV
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-003/80081239
()
|
1109009000NRG25200420240038790
|
22/04/2024
|
VANKAR BHARATBHAI LALABHAI
|
1109009WL000651
|
VANKAR BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374938194
|
|
Mr. BHARATBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG25200420240038791
|
22/04/2024
|
KOTWAL MADHUBEN THAKORJI
|
1109009WL000651
|
KOTWAL MADHUBEN THAKORJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374938224
|
|
MADHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25200420240038793
|
22/04/2024
|
KOTWAL MADHUBEN VIKRAMJI
|
1109009WL000651
|
KOTWAL MADHUBEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374938115
|
|
MADHIBEN VIRAMBHAI K
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25200420240038792
|
22/04/2024
|
KOTWAL VIKRAMBHAI MOHANJI
|
1109009WL000651
|
KOTWAL VIKRAMBHAI MOHANJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374938219
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-003/80081243
()
|
1109009000NRG25200420240038794
|
22/04/2024
|
KOTWAL RAMABHAI MASURBHAI
|
1109009WL000651
|
KOTWAL RAMABHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374938179
|
|
Mr. RAMABHAI MASHURJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG25200420240038795
|
22/04/2024
|
KOTWAL BHALABHA RAMTUBHAI
|
1109009WL000651
|
KOTWAL BHALABHA RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374938152
|
|
BHALABHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-003/80081547
()
|
1109009000NRG25200420240038798
|
22/04/2024
|
KHANT DILIPBHAI JAYNTIBHAI
|
1109009WL000651
|
KHANT DILIPBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374938105
|
|
KHANT DILIPBHAI JAYA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-003/80081551
()
|
1109009000NRG25200420240038800
|
22/04/2024
|
SOLANKI RAJESHBHAI
|
1109009WL000651
|
SOLANKI RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
29/04/2024
|
|
3374938100
|
|
RAJESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-003/80081552
()
|
1109009000NRG25200420240038801
|
22/04/2024
|
SOLANKI JAGDISHBHAI
|
1109009WL000651
|
SOLANKI JAGDISHBHAI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
29/04/2024
|
|
3374938123
|
|
JAGDISKUMAR KALIDAS
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-003/80081555
()
|
1109009000NRG25200420240038802
|
22/04/2024
|
KOTVAL RAHULBHAI
|
1109009WL000651
|
KOTVAL RAHULBHAI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374938128
|
|
RAHULBHAI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG25200420240038803
|
22/04/2024
|
KOTWAL ANITABEN RABHABHAI
|
1109009WL000651
|
KOTWAL ANITABEN RABHABHAI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
29/04/2024
|
|
3374938161
|
|
KOTVAL ANITABEN PRAV
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-003/80081578
()
|
1109009000NRG25200420240038804
|
22/04/2024
|
SOLANKI KALIDAS KASHNABHAI
|
1109009WL000651
|
SOLANKI KALIDAS KASHNABHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374938130
|
|
Mr. KALIDAS KARSHANDAS SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MALPUR
|
GJ-09-009-023-003/80081581
()
|
1109009000NRG25200420240038805
|
22/04/2024
|
KOTWAL VINABEN NANABHAI
|
1109009WL000651
|
KOTWAL VINABEN NANABHAI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374938230
|
|
KOTVAL VINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25200420240038806
|
22/04/2024
|
KOTWAL MATHURBHAI HEMABHAI
|
1109009WL000651
|
KOTWAL MATHURBHAI HEMABHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374938227
|
|
Mr. MATHURJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25200420240038807
|
22/04/2024
|
KOTWAL VINABEN KISHORBHAI
|
1109009WL000651
|
KOTWAL VINABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374938080
|
|
Kotval Vinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MALPUR
|
GJ-09-009-023-003/80081632
()
|
1109009000NRG25200420240038810
|
22/04/2024
|
KHANT NARESHJI RAMAJI
|
1109009WL000651
|
KHANT NARESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
29/04/2024
|
|
3374938142
|
|
NARESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-003/80081633
()
|
1109009000NRG25200420240038811
|
22/04/2024
|
KHANT PARVATJI KALAJI
|
1109009WL000651
|
KHANT PARVATJI KALAJI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374938129
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MALPUR
|
GJ-09-009-023-003/80081637
()
|
1109009000NRG25200420240038813
|
22/04/2024
|
PARUTHVIBHAI
|
1109009WL000651
|
PARUTHVIBHAI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374938124
|
|
PRUTHVIBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25200420240038815
|
22/04/2024
|
KHANT DOLIBEN RANJITBHAI
|
1109009WL000651
|
KHANT DOLIBEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3374938211
|
|
DOLIBEN RANJITBHAI K
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25200420240038814
|
22/04/2024
|
KHANT RANJITBHAI LEBAJI
|
1109009WL000651
|
KHANT RANJITBHAI LEBAJI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3374938138
|
|
KHANT RANJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MALPUR
|
GJ-09-009-023-003/80081718
()
|
1109009000NRG25200420240038816
|
22/04/2024
|
KOTWAL KAMLESHJI RAMANJI
|
1109009WL000651
|
KOTWAL KAMLESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374938182
|
|
KAMLESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-003/80081719
()
|
1109009000NRG25200420240038817
|
22/04/2024
|
KOTWAL BHALAJI KALAJI
|
1109009WL000651
|
KOTWAL BHALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374938183
|
|
BALAJI KALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-003/80081720
()
|
1109009000NRG25200420240038818
|
22/04/2024
|
KOTWAL VAGAJI DOLAJI
|
1109009WL000651
|
KOTWAL VAGAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374938140
|
|
Mr. VAGHABHAI DOLABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG25200420240038819
|
22/04/2024
|
SOLANKI DAHYAJI BHAVANJI
|
1109009WL000651
|
SOLANKI DAHYAJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374938225
|
|
Mr. DAHYABHAI BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-023-003/80081723
()
|
1109009000NRG25200420240038820
|
22/04/2024
|
SOLANKI KANUBHAI MASHURJI
|
1109009WL000651
|
SOLANKI KANUBHAI MASHURJI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374938215
|
|
Mr. KANUBHAI MASHURJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-023-003/80081724
()
|
1109009000NRG25200420240038821
|
22/04/2024
|
KOTVAL KAJALBEN NANJIBHAI
|
1109009WL000651
|
KOTVAL KAJALBEN NANJIBHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374938169
|
|
KAJALBEN NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-003/80081725
()
|
1109009000NRG25200420240038822
|
22/04/2024
|
KOTWAL BHURIBEN BABUJI
|
1109009WL000651
|
KOTWAL BHURIBEN BABUJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
29/04/2024
|
|
3374938086
|
|
KOTVAL BHURIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALPUR
|
GJ-09-009-023-003/80081726
()
|
1109009000NRG25200420240038823
|
22/04/2024
|
KOTWAL SURESHBHAI VINODJI
|
1109009WL000651
|
KOTWAL SURESHBHAI VINODJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374938164
|
|
Mr. SURESHBHAI VINODBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG25200420240038825
|
22/04/2024
|
KOTWAL AKHAMBEN MUKESHJI
|
1109009WL000651
|
KOTWAL AKHAMBEN MUKESHJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374938199
|
|
AKHAMBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG25200420240038824
|
22/04/2024
|
KOTWAL MUKESHJI SOMAJI
|
1109009WL000651
|
KOTWAL MUKESHJI SOMAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374938200
|
|
Mr. MUKESHBHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MALPUR
|
GJ-09-009-023-003/80081728
()
|
1109009000NRG25200420240038826
|
22/04/2024
|
KOTWAL HARESHJI PRTAPJI
|
1109009WL000651
|
KOTWAL HARESHJI PRTAPJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
29/04/2024
|
|
3374938186
|
|
Mr. HARESHBHAI PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MALPUR
|
GJ-09-009-023-003/80081729
()
|
1109009000NRG25200420240038827
|
22/04/2024
|
KHANT LILABEN RAMAJI
|
1109009WL000651
|
KHANT LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374938214
|
|
LEELABEN RAMAJEE KHA
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-003/80081730
()
|
1109009000NRG25200420240038828
|
22/04/2024
|
SOLANKI JAYNTIJI SUKHAJI
|
1109009WL000651
|
SOLANKI JAYNTIJI SUKHAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374938177
|
|
MR JAYANTIBHAI SUKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG25200420240038829
|
22/04/2024
|
KHANT SUDHIRJI BHALAJI
|
1109009WL000651
|
KHANT SUDHIRJI BHALAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374938197
|
|
SUDHIRBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25200420240038830
|
22/04/2024
|
KOTWAL ARVIDJI MOHANJI
|
1109009WL000651
|
KOTWAL ARVIDJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374938176
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25200420240038831
|
22/04/2024
|
KOTWAL URMILABEN ARVINDJI
|
1109009WL000651
|
KOTWAL URMILABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374938189
|
|
URAMILABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-003/80081736
()
|
1109009000NRG25200420240038832
|
22/04/2024
|
RAJESHJI SHANKARJI
|
1109009WL000651
|
RAJESHJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374938102
|
|
KOTVAL RAJESHBHAI SH
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-003/80081737
()
|
1109009000NRG25200420240038833
|
22/04/2024
|
SOLANKI MANOJBHAI KANTIJI
|
1109009WL000651
|
SOLANKI MANOJBHAI KANTIJI
|
00045
|
BARB0DBAYOR
|
968
|
968
|
Processed
|
29/04/2024
|
|
3374938107
|
|
SOLANKI MANOJBHAI KA
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-003/80081742
()
|
1109009000NRG25200420240038834
|
22/04/2024
|
KOTWAL BHALAJI MATHURJI
|
1109009WL000651
|
KOTWAL BHALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374938218
|
|
Mr. BHALAJI MATHURJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MALPUR
|
GJ-09-009-023-003/80081744
()
|
1109009000NRG25200420240038835
|
22/04/2024
|
VANKAR KAMLESHBHAI NATHABHAI
|
1109009WL000651
|
VANKAR KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374938134
|
|
Mr. KAMLESHKUMAR NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG25200420240038836
|
22/04/2024
|
KOTWAL BABARJI RATNAJI
|
1109009WL000651
|
KOTWAL BABARJI RATNAJI
|
00045
|
BARB0DBAYOR
|
616
|
616
|
Processed
|
29/04/2024
|
|
3374938139
|
|
Mr. BABARJI RATNAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG25200420240038837
|
22/04/2024
|
KOTWAL RADHABEN BABARJI
|
1109009WL000651
|
KOTWAL RADHABEN BABARJI
|
00045
|
BARB0DBAYOR
|
352
|
352
|
Processed
|
29/04/2024
|
|
3374938092
|
|
KOTVAL RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MALPUR
|
GJ-09-009-023-003/80081747
()
|
1109009000NRG25200420240038838
|
22/04/2024
|
KOTWAL LALAJI KALAJI
|
1109009WL000651
|
KOTWAL LALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374938192
|
|
LALABHAI KALABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALPUR
|
GJ-09-009-023-003/80081748
()
|
1109009000NRG25200420240038839
|
22/04/2024
|
KOTWAL CHANPABEN DALPTJI
|
1109009WL000651
|
KOTWAL CHANPABEN DALPTJI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
29/04/2024
|
|
3374938095
|
|
KOTWAL CHAPABEN DALP
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-003/80081749
()
|
1109009000NRG25200420240038840
|
22/04/2024
|
KOTWAL ELISABEN MALAJI
|
1109009WL000651
|
KOTWAL ELISABEN MALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374938154
|
|
ELISABEN MALABHAI KO
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-003/80081751
()
|
1109009000NRG25200420240038841
|
22/04/2024
|
KHANT JAYNTIJI NANAJI
|
1109009WL000651
|
KHANT JAYNTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
29/04/2024
|
|
3374938112
|
|
Mr. JAYNTIBHAI NANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MALPUR
|
GJ-09-009-023-003/80081752
()
|
1109009000NRG25200420240038842
|
22/04/2024
|
KOTWAL BABAUJI BHAVANJI
|
1109009WL000651
|
KOTWAL BABAUJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374938090
|
|
BABUBHAI BHAVANSINH
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-003/80081753
()
|
1109009000NRG25200420240038843
|
22/04/2024
|
KOTWAL DINESHJI MONAJI
|
1109009WL000651
|
KOTWAL DINESHJI MONAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374938156
|
|
Kotval Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MALPUR
|
GJ-09-009-023-003/80081754
()
|
1109009000NRG25200420240038844
|
22/04/2024
|
KHANT PUNJAJI KALAJI
|
1109009WL000651
|
KHANT PUNJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374938172
|
|
Mr. PUNJABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG25200420240038845
|
22/04/2024
|
KOTWAL SANJAYJI LAKHAJI
|
1109009WL000651
|
KOTWAL SANJAYJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374938208
|
|
Mr. SANJAYBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MALPUR
|
GJ-09-009-023-003/80081774
()
|
1109009000NRG25200420240038846
|
22/04/2024
|
KOTWAL ARJANJI KALAJI
|
1109009WL000651
|
KOTWAL ARJANJI KALAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374938151
|
|
ARJANBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-003/80081775
()
|
1109009000NRG25200420240038847
|
22/04/2024
|
KHANT JAYMALJI RAMAJI
|
1109009WL000651
|
KHANT JAYMALJI RAMAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374938207
|
|
Mr. JAYMALBHAI RAMABHAI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MALPUR
|
GJ-09-009-023-003/80081781
()
|
1109009000NRG25200420240038848
|
22/04/2024
|
KHANT DHULIBEN HURAJI
|
1109009WL000651
|
KHANT DHULIBEN HURAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
29/04/2024
|
|
3374938195
|
|
Mrs. DHULIBEN KARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MALPUR
|
GJ-09-009-023-003/80081782
()
|
1109009000NRG25200420240038849
|
22/04/2024
|
VANKAR NANAJIBHAI ABABHAI
|
1109009WL000651
|
VANKAR NANAJIBHAI ABABHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
29/04/2024
|
|
3374938132
|
|
Mr. NANAJIBHI AMBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MALPUR
|
GJ-09-009-023-003/80081784
()
|
1109009000NRG25200420240038850
|
22/04/2024
|
ISHWARBHAI
|
1109009WL000651
|
ISHWARBHAI
|
00045
|
BARB0DBAYOR
|
916
|
916
|
Processed
|
29/04/2024
|
|
3374938122
|
|
ISHWARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-003/80081796
()
|
1109009000NRG25200420240038851
|
22/04/2024
|
KOTWAL BHARATJI BALAJI
|
1109009WL000651
|
KOTWAL BHARATJI BALAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374938166
|
|
BHARTBHAI BALABHAI K
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-003/80081798
()
|
1109009000NRG25200420240038852
|
22/04/2024
|
KHANT JAYNTIJI HURAJI
|
1109009WL000651
|
KHANT JAYNTIJI HURAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374938165
|
|
JAYANTIBHAI HURABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG25200420240038853
|
22/04/2024
|
KHANT MUKESHBHAI MATHURJI
|
1109009WL000651
|
KHANT MUKESHBHAI MATHURJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374938146
|
|
MUKESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-003/80081822
()
|
1109009000NRG25200420240038854
|
22/04/2024
|
KOTWAL ALPESHJI RAMAJI
|
1109009WL000651
|
KOTWAL ALPESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374938198
|
|
ALPESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-003/80081839
()
|
1109009000NRG25200420240038855
|
22/04/2024
|
KOTVAL NARESH LAKHAJI
|
1109009WL000651
|
KOTVAL NARESH LAKHAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3374938171
|
|
Mr. NARESHBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MALPUR
|
GJ-09-009-023-003/800837
()
|
1109009000NRG25200420240038856
|
22/04/2024
|
SAPANABEN
|
1109009WL000651
|
SAPANABEN
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374938136
|
|
SAPNABEN KALUSINH KH
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-003/80089933
()
|
1109009000NRG25200420240038857
|
22/04/2024
|
VANKAR SURESHBHAI NATHABHAI
|
1109009WL000651
|
VANKAR SURESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374938167
|
|
Mr. SURESHBHAI NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MALPUR
|
GJ-09-009-023-003/80089970
()
|
1109009000NRG25200420240038858
|
22/04/2024
|
SOLANKI SANJAYBHAI DALPATBHAI
|
1109009WL000651
|
SOLANKI SANJAYBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374938109
|
|
SOLANKI SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-023-003/8009009075
()
|
1109009000NRG25200420240038860
|
22/04/2024
|
KOTVAL SURESHBHAI JASVANTBHAI
|
1109009WL000651
|
KOTVAL SURESHBHAI JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374938083
|
|
SURESHBHAI JASHVANTB
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-003/8009009076
()
|
1109009000NRG25200420240038861
|
22/04/2024
|
KHANT PRUTHAVIBHAI RAMABHAI
|
1109009WL000651
|
KHANT PRUTHAVIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374938141
|
|
PRUTHVIKUMAR RAMABHA
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-023-003/8009009077
()
|
1109009000NRG25200420240038862
|
22/04/2024
|
SOLANKI MAHENDRABHAI BHALABHAI
|
1109009WL000651
|
SOLANKI MAHENDRABHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374938170
|
|
KOTVAL MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-003/8009009078
()
|
1109009000NRG25200420240038863
|
22/04/2024
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
1109009WL000651
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374938111
|
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALPUR
|
GJ-09-009-023-003/8009009084
()
|
1109009000NRG25200420240038864
|
22/04/2024
|
SOLANKI BHARATBHAI VINODBHAI
|
1109009WL000651
|
SOLANKI BHARATBHAI VINODBHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374938168
|
|
BHARATBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MALPUR
|
GJ-09-009-023-003/8009009085
()
|
1109009000NRG25200420240038865
|
22/04/2024
|
KOTVAL AJAYBHAI BABARBHAI
|
1109009WL000651
|
KOTVAL AJAYBHAI BABARBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374938127
|
|
AJAYBHAI BABARBHAI S
|
BANK OF BARODA(606985)
|
|
124
|
MALPUR
|
GJ-09-009-023-003/8009009087
()
|
1109009000NRG25200420240038866
|
22/04/2024
|
VANKAR NARENDRBHAI DANABHAI
|
1109009WL000651
|
VANKAR NARENDRBHAI DANABHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374938181
|
|
Mr. NARENDRABHAI DANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MALPUR
|
GJ-09-009-023-003/8009009088
()
|
1109009000NRG25200420240038867
|
22/04/2024
|
KOTVAL SONALBEN HARESHBHAI
|
1109009WL000651
|
KOTVAL SONALBEN HARESHBHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374938094
|
|
KOTVAL SONALBEN HARE
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-023-003/8009009090
()
|
1109009000NRG25200420240038868
|
22/04/2024
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL000651
|
KHANT PRAKASHBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374938110
|
|
KHANT PRAKASHBHAI SH
|
BANK OF BARODA(606985)
|
|
127
|
MALPUR
|
GJ-09-009-023-003/8009009091
()
|
1109009000NRG25200420240038869
|
22/04/2024
|
KHANT PRAVINBHAI RAMABHAI
|
1109009WL000651
|
KHANT PRAVINBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374938131
|
|
PRAVINBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-003/8009009092
()
|
1109009000NRG25200420240038870
|
22/04/2024
|
KOTVAL PINTUBHAI DALPATBHAI
|
1109009WL000651
|
KOTVAL PINTUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
29/04/2024
|
|
3374938173
|
|
Kotval Pintubhai Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MALPUR
|
GJ-09-009-023-003/8009009093
()
|
1109009000NRG25200420240038871
|
22/04/2024
|
KOTVAL SANJAYBHAI MADHAJI
|
1109009WL000651
|
KOTVAL SANJAYBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
29/04/2024
|
|
3374938079
|
|
KOTVAL SANJYKUMAR MA
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-003/8009009110
()
|
1109009000NRG25200420240038872
|
22/04/2024
|
KOTVAL LALABHAI RAMTUBHAI
|
1109009WL000651
|
KOTVAL LALABHAI RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
29/04/2024
|
|
3374938108
|
|
KOTVAL LALBHAI RAMTU
|
BANK OF BARODA(606985)
|
|
131
|
MALPUR
|
GJ-09-009-023-003/8009009111
()
|
1109009000NRG25200420240038873
|
22/04/2024
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
1109009WL000651
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374938163
|
|
KOTVAL SHOBHANABEN R
|
BANK OF BARODA(606985)
|
|
132
|
MALPUR
|
GJ-09-009-023-003/8009009112
()
|
1109009000NRG25200420240038874
|
22/04/2024
|
KOTVAL RABHAJI MANAJI
|
1109009WL000651
|
KOTVAL RABHAJI MANAJI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374938091
|
|
RABHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
133
|
MALPUR
|
GJ-09-009-023-003/8009009122
()
|
1109009000NRG25200420240038875
|
22/04/2024
|
KOTVAL PINTUBHAI BHALABHAI
|
1109009WL000651
|
KOTVAL PINTUBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374938101
|
|
KOTVAL PINTUBHAI BHA
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-023-003/8009009123
()
|
1109009000NRG25200420240038876
|
22/04/2024
|
KOTVAL VINABEN HIRAJI
|
1109009WL000651
|
KOTVAL VINABEN HIRAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374938204
|
|
VINABEN HIRABHAI KOT
|
BANK OF BARODA(606985)
|
|
135
|
MALPUR
|
GJ-09-009-023-003/8009009125
()
|
1109009000NRG25200420240038877
|
22/04/2024
|
KHANT RAJESHBHAI KALABHAI
|
1109009WL000651
|
KHANT RAJESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374938099
|
|
RAJESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MALPUR
|
GJ-09-009-023-003/8009009137
()
|
1109009000NRG25200420240038878
|
22/04/2024
|
KHANT PARTHIBHAI JAYNTIBHAI
|
1109009WL000651
|
KHANT PARTHIBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374938126
|
|
Khant Parthibhai Jayntibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MALPUR
|
GJ-09-009-023-003/8009009140
()
|
1109009000NRG25200420240038879
|
22/04/2024
|
KOTVAL RANJITJI
|
1109009WL000651
|
KOTVAL RANJITJI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374938201
|
|
Mr. RANJEETSINH SUBHASHJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MALPUR
|
GJ-09-009-023-003/8009009142
()
|
1109009000NRG25200420240038880
|
22/04/2024
|
KHANT AMRUTBHAI
|
1109009WL000651
|
KHANT AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374938093
|
|
AMARUTBHAI HURABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MALPUR
|
GJ-09-009-023-003/800909082
()
|
1109009000NRG25200420240038881
|
22/04/2024
|
KOTVAL SHANKARBHAI PUJABHAI
|
1109009WL000651
|
KOTVAL SHANKARBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374938081
|
|
KOTVAL SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MALPUR
|
GJ-09-009-023-003/800909086
()
|
1109009000NRG25200420240038882
|
22/04/2024
|
KOTVAL PARTHIBHAI RAMABHAI
|
1109009WL000651
|
KOTVAL PARTHIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
29/04/2024
|
|
3374938097
|
|
PARTHIBHAI RAMAJI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129761
|
129761
|
|
|
|
|
|
|
|
|
141
|
MALPUR
|
GJ-09-009-023-003/80081246
()
|
1109009000NRG25200420240038797
|
22/04/2024
|
SOLANKI RAJENDRSINH
|
1109009WL000651
|
SOLANKI RAJENDRSINH
|
00045
|
BARB0DBMODA
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374938114
|
|
RAJENDRSINH ARVINDSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
142
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG25200420240038796
|
22/04/2024
|
KOTWAL AMRUTBEN BHALAJI
|
1109009WL000651
|
KOTWAL AMRUTBEN BHALAJI
|
00045
|
BARB0DHANSU
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374938113
|
|
AMRATBEN BHALAJI KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
143
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG25200420240038743
|
22/04/2024
|
KOTWAL LAKHAJI KHATUJI
|
1109009WL000651
|
KOTWAL LAKHAJI KHATUJI
|
00045
|
BARB0MALARV
|
452
|
452
|
Processed
|
29/04/2024
|
|
3374938178
|
|
LAKHABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MALPUR
|
GJ-09-009-023-002/800877
()
|
1109009000NRG25200420240038760
|
22/04/2024
|
JASHIBEN
|
1109009WL000651
|
JASHIBEN
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3374938082
|
|
ASHEEBEN KALAJI KOT
|
BANK OF BARODA(606985)
|
|
145
|
MALPUR
|
GJ-09-009-023-003/80081549
()
|
1109009000NRG25200420240038799
|
22/04/2024
|
KOTVAL HIMMATBHAI SARDARJI
|
1109009WL000651
|
KOTVAL HIMMATBHAI SARDARJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374938162
|
|
Mr. HIMMATBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MALPUR
|
GJ-09-009-023-003/80081636
()
|
1109009000NRG25200420240038812
|
22/04/2024
|
solaki dalpatji kasanji
|
1109009WL000651
|
solaki dalpatji kasanji
|
00045
|
BARB0MALARV
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3374938157
|
|
DALPATSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
147
|
MALPUR
|
GJ-09-009-023-003/8009009014
()
|
1109009000NRG25200420240038859
|
22/04/2024
|
KOTAVAL CHATURJI DOLAJI
|
1109009WL000651
|
KOTAVAL CHATURJI DOLAJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374938106
|
|
KOTVAL CHATURBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
148
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG25200420240038763
|
22/04/2024
|
NATHABHAI
|
1109009WL000651
|
NATHABHAI
|
00415
|
SBIN0007022
|
980
|
980
|
Processed
|
29/04/2024
|
|
3374938117
|
|
Mr. NATHABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MALPUR
|
GJ-09-009-023-003/80081583
()
|
1109009000NRG25200420240038808
|
22/04/2024
|
SOLANKI KANTIBHAI HIRABHAI
|
1109009WL000651
|
SOLANKI KANTIBHAI HIRABHAI
|
00415
|
SBIN0007022
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374938116
|
|
MR KANTIBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALPUR
|
GJ-09-009-023-003/80081584
()
|
1109009000NRG25200420240038809
|
22/04/2024
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
1109009WL000651
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
00415
|
SBIN0007022
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374938118
|
|
MR MAHENDRABHAI ARJANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
151
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG25200420240038776
|
22/04/2024
|
KHANT BHALAJI KHATUJI
|
1109009WL000651
|
KHANT BHALAJI KHATUJI
|
00502
|
BKDN0700000
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374938143
|
|
BHALAJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
152
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG25200420240038777
|
22/04/2024
|
KHANT KESARISINH KHATUJI
|
1109009WL000651
|
KHANT KESARISINH KHATUJI
|
00502
|
BKDN0700000
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374938120
|
|
Mr. KESHRABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG25200420240038778
|
22/04/2024
|
KHANT LEBAJI KHATUJI
|
1109009WL000651
|
KHANT LEBAJI KHATUJI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3374938119
|
|
LEBABHAI KHATUBHAI K
|
BANK OF BARODA(606985)
|
|
154
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG25200420240038780
|
22/04/2024
|
KHANT KALAJI LEBAJI
|
1109009WL000651
|
KHANT KALAJI LEBAJI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
29/04/2024
|
|
3374938150
|
|
KALAJI LABAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3869
|
3869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143813
|
143813
|
|
|
|
|
|
|
|