|
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
()
|
1109009000NRG25290420240078097
|
29/04/2024
|
KHANT KALAJI AMRAJI
|
1109009WL001283
|
KHANT KALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
03/05/2024
|
|
3550685384
|
|
KALABHAI AMARABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/8009009010
()
|
1109009000NRG25290420240078098
|
29/04/2024
|
KHANT SANJAYBHAI KALABHAI
|
1109009WL001283
|
KHANT SANJAYBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550685470
|
|
SANJAYKUMAR KALUSINH
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/80081593
()
|
1109009000NRG25290420240078099
|
29/04/2024
|
SOLANKI MUKESHBHAI PUNJABHAI
|
1109009WL001283
|
SOLANKI MUKESHBHAI PUNJABHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3550685462
|
|
MUKESHKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800839
()
|
1109009000NRG25290420240078101
|
29/04/2024
|
KOTWAL SHANTABEN BABUBHAI
|
1109009WL001283
|
KOTWAL SHANTABEN BABUBHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3550685388
|
|
SHANTABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800840
()
|
1109009000NRG25290420240078102
|
29/04/2024
|
SUKHAJI
|
1109009WL001283
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3550685435
|
|
Mr. SUKHAJI MOHANAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800841
()
|
1109009000NRG25290420240078103
|
29/04/2024
|
BHURRIBEN KALAJI
|
1109009WL001283
|
BHURRIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685393
|
|
BHURIBEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800843
()
|
1109009000NRG25290420240078104
|
29/04/2024
|
BHAVANBHAI
|
1109009WL001283
|
BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3550685410
|
|
BHAVANSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800845
()
|
1109009000NRG25290420240078105
|
29/04/2024
|
RAMILABEN
|
1109009WL001283
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3550685376
|
|
KOTVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800847
()
|
1109009000NRG25290420240078106
|
29/04/2024
|
JELIBENBHATHI
|
1109009WL001283
|
JELIBENBHATHI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3550685400
|
|
JELIBEN BHATHIJI KOT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800848
()
|
1109009000NRG25290420240078107
|
29/04/2024
|
KOTWAL MANIBEN SAYBHAJI
|
1109009WL001283
|
KOTWAL MANIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
03/05/2024
|
|
3550685459
|
|
MANIBEN SAYBAJI KOTV
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800849
()
|
1109009000NRG25290420240078108
|
29/04/2024
|
KOTWAL BHALAJI HEMAJI
|
1109009WL001283
|
KOTWAL BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3550685389
|
|
Mr. BHALAJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800850
()
|
1109009000NRG25290420240078109
|
29/04/2024
|
LILABEN
|
1109009WL001283
|
LILABEN
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3550685368
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800853
()
|
1109009000NRG25290420240078110
|
29/04/2024
|
CHAMPABEN
|
1109009WL001283
|
CHAMPABEN
|
00045
|
BARB0DBAYOR
|
1176
|
1176
|
Processed
|
03/05/2024
|
|
3550685397
|
|
KOTVAL CHAMPABEN RAM
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800854
()
|
1109009000NRG25290420240078111
|
29/04/2024
|
SARDARJI
|
1109009WL001283
|
SARDARJI
|
00045
|
BARB0DBAYOR
|
590
|
590
|
Processed
|
03/05/2024
|
|
3550685447
|
|
SARDARJI SOMAJI KOTV
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG25290420240078112
|
29/04/2024
|
JANUBEN
|
1109009WL001283
|
JANUBEN
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3550685501
|
|
JANUBEN LAXMANJI SOL
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800856
()
|
1109009000NRG25290420240078113
|
29/04/2024
|
KOTWAL HARESHJI JESHJI
|
1109009WL001283
|
KOTWAL HARESHJI JESHJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550685500
|
|
HARESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG25290420240078114
|
29/04/2024
|
ARJANJI
|
1109009WL001283
|
ARJANJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3550685365
|
|
ARJANBHAI BABABHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG25290420240078115
|
29/04/2024
|
SHARDABEN
|
1109009WL001283
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3550685468
|
|
KOTVAL SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800858
()
|
1109009000NRG25290420240078116
|
29/04/2024
|
KOTWAL SUBHASHBHAI BHEMAJI
|
1109009WL001283
|
KOTWAL SUBHASHBHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
03/05/2024
|
|
3550685506
|
|
KOTVAL SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800859
()
|
1109009000NRG25290420240078117
|
29/04/2024
|
SUKHAJI
|
1109009WL001283
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3550685396
|
|
Mr. SUKHAJI SOMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25290420240078118
|
29/04/2024
|
KOTWAL HIRABHAI VIRABHAI
|
1109009WL001283
|
KOTWAL HIRABHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
03/05/2024
|
|
3550685484
|
|
HIRAJI VIRAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25290420240078119
|
29/04/2024
|
SUDHABEN
|
1109009WL001283
|
SUDHABEN
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
03/05/2024
|
|
3550685418
|
|
Kotval Sudhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800861
()
|
1109009000NRG25290420240078120
|
29/04/2024
|
KHANT RAMAJI SOMAJI
|
1109009WL001283
|
KHANT RAMAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
846
|
846
|
Processed
|
03/05/2024
|
|
3550685446
|
|
. . SOMAJI ABHUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800863
()
|
1109009000NRG25290420240078121
|
29/04/2024
|
KHANT HURAJI SHIVAJI
|
1109009WL001283
|
KHANT HURAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
846
|
846
|
Processed
|
03/05/2024
|
|
3550685439
|
|
HURABHAI SHIVABHAI K
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25290420240078122
|
29/04/2024
|
KOTWAL HIRAJI NATHAJI
|
1109009WL001283
|
KOTWAL HIRAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3550685457
|
|
HIRABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25290420240078123
|
29/04/2024
|
PREMILABEN
|
1109009WL001283
|
PREMILABEN
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
03/05/2024
|
|
3550685403
|
|
PREMILABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800865
()
|
1109009000NRG25290420240078124
|
29/04/2024
|
KOTWAL JAVANJI BABAJI
|
1109009WL001283
|
KOTWAL JAVANJI BABAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3550685354
|
|
JAVANJI BABAJI KOTVA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/800866
()
|
1109009000NRG25290420240078125
|
29/04/2024
|
KOTVAD JAYANTI NANAJI
|
1109009WL001283
|
KOTVAD JAYANTI NANAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
03/05/2024
|
|
3550685352
|
|
JAYATEEBHAI NANAJI K
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/800867
()
|
1109009000NRG25290420240078126
|
29/04/2024
|
KOTVAD VALAMJI NANAJI
|
1109009WL001283
|
KOTVAD VALAMJI NANAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3550685492
|
|
VALAMJI NANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800875
()
|
1109009000NRG25290420240078127
|
29/04/2024
|
DAHYABHAI
|
1109009WL001283
|
DAHYABHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3550685353
|
|
DAHYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/800876
()
|
1109009000NRG25290420240078128
|
29/04/2024
|
BHEMAJI
|
1109009WL001283
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
03/05/2024
|
|
3550685361
|
|
Mr. BHEMAJI MALAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/800878
()
|
1109009000NRG25290420240078130
|
29/04/2024
|
KOTVAD PUNJABHAI NATHABHAI
|
1109009WL001283
|
KOTVAD PUNJABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/05/2024
|
|
3550685461
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG25290420240078131
|
29/04/2024
|
MONAJI
|
1109009WL001283
|
MONAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3550685392
|
|
MANAJI NATHAJI KOTVA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/800889
()
|
1109009000NRG25290420240078133
|
29/04/2024
|
KOTWAL MOHANJI MONAJI
|
1109009WL001283
|
KOTWAL MOHANJI MONAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3550685445
|
|
Mr. MOHANAJI MONAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/800890
()
|
1109009000NRG25290420240078134
|
29/04/2024
|
KOTWAL RANJITJI DHIRAJI
|
1109009WL001283
|
KOTWAL RANJITJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
03/05/2024
|
|
3550685452
|
|
Mr. RANAJITBHAI DHIRABHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/800890
()
|
1109009000NRG25290420240078135
|
29/04/2024
|
RAMILABEN
|
1109009WL001283
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
03/05/2024
|
|
3550685383
|
|
KOTVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/800892
()
|
1109009000NRG25290420240078136
|
29/04/2024
|
KOTWAL BALAJI AMRAJI
|
1109009WL001283
|
KOTWAL BALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3550685497
|
|
KOTVAL BALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG25290420240078138
|
29/04/2024
|
KOTWAL KALAJI SOMAJI
|
1109009WL001283
|
KOTWAL KALAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
03/05/2024
|
|
3550685478
|
|
Mr. KADABHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG25290420240078137
|
29/04/2024
|
SOMIBEN
|
1109009WL001283
|
SOMIBEN
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3550685486
|
|
SOMIBEN SOMAJI SOLAN
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG25290420240078139
|
29/04/2024
|
RAMANBHAI
|
1109009WL001283
|
RAMANBHAI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3550685370
|
|
RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG25290420240078140
|
29/04/2024
|
KOTWAL BHIKHAJI NATHAJI
|
1109009WL001283
|
KOTWAL BHIKHAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685495
|
|
Mr. BHIKHAJI NATHAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG25290420240078141
|
29/04/2024
|
MUKESHBHAI
|
1109009WL001283
|
MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
791
|
791
|
Processed
|
03/05/2024
|
|
3550685399
|
|
JAVANBHAI BHIKHAJI K
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/800900
()
|
1109009000NRG25290420240078142
|
29/04/2024
|
KHANT SOMAJI KHATUJI
|
1109009WL001283
|
KHANT SOMAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3550685491
|
|
Mr. SOMAJI KHATUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/800901
()
|
1109009000NRG25290420240078143
|
29/04/2024
|
KHANT SHANKARJI KHATUJI
|
1109009WL001283
|
KHANT SHANKARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
03/05/2024
|
|
3550685348
|
|
SHANKARJI KHATUJI KH
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/800902
()
|
1109009000NRG25290420240078144
|
29/04/2024
|
KHANT DAHIBEN MANGAJI
|
1109009WL001283
|
KHANT DAHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3550685443
|
|
DAHIBEN MANGALJI KHA
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/800903
()
|
1109009000NRG25290420240078145
|
29/04/2024
|
KAMRIBEN
|
1109009WL001283
|
KAMRIBEN
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
03/05/2024
|
|
3550685473
|
|
Khant Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG25290420240078149
|
29/04/2024
|
JETHIBEN
|
1109009WL001283
|
JETHIBEN
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/05/2024
|
|
3550685369
|
|
JETHIBEN LEMBAJI KHA
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG25290420240078151
|
29/04/2024
|
ICHCHABEN
|
1109009WL001283
|
ICHCHABEN
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
03/05/2024
|
|
3550685373
|
|
ICHABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/800908
()
|
1109009000NRG25290420240078152
|
29/04/2024
|
KODIBEN
|
1109009WL001283
|
KODIBEN
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
03/05/2024
|
|
3550685413
|
|
KOTVAL KODARIBEN MAD
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/800909
()
|
1109009000NRG25290420240078153
|
29/04/2024
|
KANTABEN
|
1109009WL001283
|
KANTABEN
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685488
|
|
AKHAMBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG25290420240078154
|
29/04/2024
|
KHANT REKHABEN FATABHAI
|
1109009WL001283
|
KHANT REKHABEN FATABHAI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
03/05/2024
|
|
3550685402
|
|
KHANT REKHABEN FATAB
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/800911
()
|
1109009000NRG25290420240078155
|
29/04/2024
|
AMBABEN
|
1109009WL001283
|
AMBABEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3550685355
|
|
AMBABEN PRATAPJI KOT
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25290420240078157
|
29/04/2024
|
KOTWAL GEETABEN RAKESHJI
|
1109009WL001283
|
KOTWAL GEETABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3550685503
|
|
GITABEN RAKESHBHAI K
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25290420240078156
|
29/04/2024
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
1109009WL001283
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3550685350
|
|
Mr. RAKESHKUMAR PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MALPUR
|
GJ-09-009-023-003/80081237
()
|
1109009000NRG25290420240078158
|
29/04/2024
|
KOTWAL RAMILABEN JASWANTBHAI
|
1109009WL001283
|
KOTWAL RAMILABEN JASWANTBHAI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
03/05/2024
|
|
3550685483
|
|
RAMILAEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-003/80081238
()
|
1109009000NRG25290420240078159
|
29/04/2024
|
KOTWAL BHURIBEN RATABHAI
|
1109009WL001283
|
KOTWAL BHURIBEN RATABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3550685460
|
|
BHURIBEN RATAJI KOTV
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081239
()
|
1109009000NRG25290420240078160
|
29/04/2024
|
VANKAR BHARATBHAI LALABHAI
|
1109009WL001283
|
VANKAR BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/05/2024
|
|
3550685499
|
|
Mr. BHARATBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG25290420240078161
|
29/04/2024
|
KOTWAL MADHUBEN THAKORJI
|
1109009WL001283
|
KOTWAL MADHUBEN THAKORJI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
03/05/2024
|
|
3550685385
|
|
MADHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG25290420240078162
|
29/04/2024
|
KOTWAL THAKORJI DHIRAJI
|
1109009WL001283
|
KOTWAL THAKORJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550685349
|
|
Mr. THAKORJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25290420240078164
|
29/04/2024
|
KOTWAL MADHUBEN VIKRAMJI
|
1109009WL001283
|
KOTWAL MADHUBEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3550685428
|
|
MADHIBEN VIRAMBHAI K
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25290420240078163
|
29/04/2024
|
KOTWAL VIKRAMBHAI MOHANJI
|
1109009WL001283
|
KOTWAL VIKRAMBHAI MOHANJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3550685351
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-003/80081243
()
|
1109009000NRG25290420240078165
|
29/04/2024
|
KOTWAL RAMABHAI MASURBHAI
|
1109009WL001283
|
KOTWAL RAMABHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3550685485
|
|
Mr. RAMABHAI MASHURJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG25290420240078166
|
29/04/2024
|
KOTWAL BHALABHA RAMTUBHAI
|
1109009WL001283
|
KOTWAL BHALABHA RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550685456
|
|
BHALABHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-003/80081245
()
|
1109009000NRG25290420240078168
|
29/04/2024
|
KOTVAL BHUDARBHAI
|
1109009WL001283
|
KOTVAL BHUDARBHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685474
|
|
BHUDARBHAI VIRAJI KO
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-003/80081547
()
|
1109009000NRG25290420240078170
|
29/04/2024
|
KHANT DILIPBHAI JAYNTIBHAI
|
1109009WL001283
|
KHANT DILIPBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
03/05/2024
|
|
3550685421
|
|
KHANT DILIPBHAI JAYA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-003/80081551
()
|
1109009000NRG25290420240078172
|
29/04/2024
|
SOLANKI RAJESHBHAI
|
1109009WL001283
|
SOLANKI RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3550685420
|
|
RAJESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-003/80081552
()
|
1109009000NRG25290420240078173
|
29/04/2024
|
SOLANKI JAGDISHBHAI
|
1109009WL001283
|
SOLANKI JAGDISHBHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/05/2024
|
|
3550685437
|
|
JAGDISKUMAR KALIDAS
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-003/80081555
()
|
1109009000NRG25290420240078174
|
29/04/2024
|
KOTVAL RAHULBHAI
|
1109009WL001283
|
KOTVAL RAHULBHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3550685442
|
|
RAHULBHAI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG25290420240078175
|
29/04/2024
|
KOTWAL ANITABEN RABHABHAI
|
1109009WL001283
|
KOTWAL ANITABEN RABHABHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3550685356
|
|
KOTVAL ANITABEN PRAV
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-003/80081578
()
|
1109009000NRG25290420240078176
|
29/04/2024
|
SOLANKI KALIDAS KASHNABHAI
|
1109009WL001283
|
SOLANKI KALIDAS KASHNABHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3550685444
|
|
Mr. KALIDAS KARSHANDAS SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-023-003/80081581
()
|
1109009000NRG25290420240078178
|
29/04/2024
|
KOTWAL VINABEN NANABHAI
|
1109009WL001283
|
KOTWAL VINABEN NANABHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3550685424
|
|
KOTVAL VINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MALPUR
|
GJ-09-009-023-003/80081581
()
|
1109009000NRG25290420240078177
|
29/04/2024
|
KOTWAL VINODBHAI RAMATABHAI
|
1109009WL001283
|
KOTWAL VINODBHAI RAMATABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3550685454
|
|
VINODBHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25290420240078179
|
29/04/2024
|
KOTWAL MATHURBHAI HEMABHAI
|
1109009WL001283
|
KOTWAL MATHURBHAI HEMABHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550685387
|
|
Mr. MATHURJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25290420240078180
|
29/04/2024
|
KOTWAL VINABEN KISHORBHAI
|
1109009WL001283
|
KOTWAL VINABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3550685409
|
|
Kotval Vinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MALPUR
|
GJ-09-009-023-003/80081632
()
|
1109009000NRG25290420240078183
|
29/04/2024
|
KHANT NARESHJI RAMAJI
|
1109009WL001283
|
KHANT NARESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3550685465
|
|
NARESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-003/80081633
()
|
1109009000NRG25290420240078184
|
29/04/2024
|
KHANT PARVATJI KALAJI
|
1109009WL001283
|
KHANT PARVATJI KALAJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/05/2024
|
|
3550685464
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-023-003/80081637
()
|
1109009000NRG25290420240078186
|
29/04/2024
|
PARUTHVIBHAI
|
1109009WL001283
|
PARUTHVIBHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685438
|
|
PRUTHVIBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25290420240078188
|
29/04/2024
|
KHANT DOLIBEN RANJITBHAI
|
1109009WL001283
|
KHANT DOLIBEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/05/2024
|
|
3550685490
|
|
DOLIBEN RANJITBHAI K
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25290420240078187
|
29/04/2024
|
KHANT RANJITBHAI LEBAJI
|
1109009WL001283
|
KHANT RANJITBHAI LEBAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3550685448
|
|
KHANT RANJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
MALPUR
|
GJ-09-009-023-003/80081718
()
|
1109009000NRG25290420240078189
|
29/04/2024
|
KOTWAL KAMLESHJI RAMANJI
|
1109009WL001283
|
KOTWAL KAMLESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
03/05/2024
|
|
3550685487
|
|
KAMLESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-003/80081719
()
|
1109009000NRG25290420240078190
|
29/04/2024
|
KOTWAL BHALAJI KALAJI
|
1109009WL001283
|
KOTWAL BHALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3550685489
|
|
BALAJI KALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-003/80081720
()
|
1109009000NRG25290420240078191
|
29/04/2024
|
KOTWAL VAGAJI DOLAJI
|
1109009WL001283
|
KOTWAL VAGAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550685450
|
|
Mr. VAGHABHAI DOLABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG25290420240078192
|
29/04/2024
|
SOLANKI DAHYAJI BHAVANJI
|
1109009WL001283
|
SOLANKI DAHYAJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3550685386
|
|
Mr. DAHYABHAI BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MALPUR
|
GJ-09-009-023-003/80081723
()
|
1109009000NRG25290420240078193
|
29/04/2024
|
SOLANKI KANUBHAI MASHURJI
|
1109009WL001283
|
SOLANKI KANUBHAI MASHURJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
03/05/2024
|
|
3550685493
|
|
Mr. KANUBHAI MASHURJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MALPUR
|
GJ-09-009-023-003/80081724
()
|
1109009000NRG25290420240078194
|
29/04/2024
|
KOTVAL KAJALBEN NANJIBHAI
|
1109009WL001283
|
KOTVAL KAJALBEN NANJIBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
03/05/2024
|
|
3550685380
|
|
KAJALBEN NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-003/80081725
()
|
1109009000NRG25290420240078195
|
29/04/2024
|
KOTWAL MANJULABEN RAMESHBHAI
|
1109009WL001283
|
KOTWAL MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
03/05/2024
|
|
3550685390
|
|
Mrs. MANJULABEN RAMESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MALPUR
|
GJ-09-009-023-003/80081726
()
|
1109009000NRG25290420240078196
|
29/04/2024
|
KOTWAL SURESHBHAI VINODJI
|
1109009WL001283
|
KOTWAL SURESHBHAI VINODJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550685362
|
|
Mr. SURESHBHAI VINODBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG25290420240078198
|
29/04/2024
|
KOTWAL AKHAMBEN MUKESHJI
|
1109009WL001283
|
KOTWAL AKHAMBEN MUKESHJI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
03/05/2024
|
|
3550685481
|
|
AKHAMBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG25290420240078197
|
29/04/2024
|
KOTWAL MUKESHJI SOMAJI
|
1109009WL001283
|
KOTWAL MUKESHJI SOMAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3550685482
|
|
Mr. MUKESHBHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MALPUR
|
GJ-09-009-023-003/80081728
()
|
1109009000NRG25290420240078199
|
29/04/2024
|
KOTWAL HARESHJI PRTAPJI
|
1109009WL001283
|
KOTWAL HARESHJI PRTAPJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3550685494
|
|
Mr. HARESHBHAI PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MALPUR
|
GJ-09-009-023-003/80081729
()
|
1109009000NRG25290420240078200
|
29/04/2024
|
KHANT LILABEN RAMAJI
|
1109009WL001283
|
KHANT LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
03/05/2024
|
|
3550685364
|
|
LEELABEN RAMAJEE KHA
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-003/80081730
()
|
1109009000NRG25290420240078201
|
29/04/2024
|
SOLANKI JAYNTIJI SUKHAJI
|
1109009WL001283
|
SOLANKI JAYNTIJI SUKHAJI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
03/05/2024
|
|
3550685479
|
|
MR JAYANTIBHAI SUKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALPUR
|
GJ-09-009-023-003/80081731
()
|
1109009000NRG25290420240078202
|
29/04/2024
|
KHANT RAJENDRAJI MANGAJI
|
1109009WL001283
|
KHANT RAJENDRAJI MANGAJI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550685502
|
|
RAJENDRABHAI MANGABH
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG25290420240078203
|
29/04/2024
|
KHANT SUDHIRJI BHALAJI
|
1109009WL001283
|
KHANT SUDHIRJI BHALAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685480
|
|
SUDHIRBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25290420240078204
|
29/04/2024
|
KOTWAL ARVIDJI MOHANJI
|
1109009WL001283
|
KOTWAL ARVIDJI MOHANJI
|
00045
|
BARB0DBAYOR
|
707
|
707
|
Processed
|
03/05/2024
|
|
3550685357
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25290420240078205
|
29/04/2024
|
KOTWAL URMILABEN ARVINDJI
|
1109009WL001283
|
KOTWAL URMILABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550685477
|
|
URAMILABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-003/80081736
()
|
1109009000NRG25290420240078206
|
29/04/2024
|
RAJESHJI SHANKARJI
|
1109009WL001283
|
RAJESHJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3550685411
|
|
KOTVAL RAJESHBHAI SH
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-003/80081737
()
|
1109009000NRG25290420240078207
|
29/04/2024
|
SOLANKI MANOJBHAI KANTIJI
|
1109009WL001283
|
SOLANKI MANOJBHAI KANTIJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
03/05/2024
|
|
3550685401
|
|
SOLANKI MANOJBHAI KA
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-003/80081742
()
|
1109009000NRG25290420240078208
|
29/04/2024
|
KOTWAL BHALAJI MATHURJI
|
1109009WL001283
|
KOTWAL BHALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
03/05/2024
|
|
3550685496
|
|
Mr. BHALAJI MATHURJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MALPUR
|
GJ-09-009-023-003/80081744
()
|
1109009000NRG25290420240078209
|
29/04/2024
|
VANKAR KAMLESHBHAI NATHABHAI
|
1109009WL001283
|
VANKAR KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
03/05/2024
|
|
3550685467
|
|
Mr. KAMLESHKUMAR NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG25290420240078210
|
29/04/2024
|
KOTWAL BABARJI RATNAJI
|
1109009WL001283
|
KOTWAL BABARJI RATNAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3550685449
|
|
Mr. BABARJI RATNAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG25290420240078211
|
29/04/2024
|
KOTWAL RADHABEN BABARJI
|
1109009WL001283
|
KOTWAL RADHABEN BABARJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3550685417
|
|
KOTVAL RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
MALPUR
|
GJ-09-009-023-003/80081747
()
|
1109009000NRG25290420240078212
|
29/04/2024
|
KOTWAL LALAJI KALAJI
|
1109009WL001283
|
KOTWAL LALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3550685498
|
|
LALABHAI KALABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALPUR
|
GJ-09-009-023-003/80081748
()
|
1109009000NRG25290420240078213
|
29/04/2024
|
KOTWAL CHANPABEN DALPTJI
|
1109009WL001283
|
KOTWAL CHANPABEN DALPTJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
03/05/2024
|
|
3550685398
|
|
KOTWAL CHAPABEN DALP
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-003/80081749
()
|
1109009000NRG25290420240078214
|
29/04/2024
|
KOTWAL ELISABEN MALAJI
|
1109009WL001283
|
KOTWAL ELISABEN MALAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3550685463
|
|
ELISABEN MALABHAI KO
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-003/80081751
()
|
1109009000NRG25290420240078215
|
29/04/2024
|
KHANT JAYNTIJI NANAJI
|
1109009WL001283
|
KHANT JAYNTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3550685395
|
|
Mr. JAYNTIBHAI NANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MALPUR
|
GJ-09-009-023-003/80081752
()
|
1109009000NRG25290420240078216
|
29/04/2024
|
KOTWAL BABAUJI BHAVANJI
|
1109009WL001283
|
KOTWAL BABAUJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3550685394
|
|
BABUBHAI BHAVANSINH
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-003/80081753
()
|
1109009000NRG25290420240078217
|
29/04/2024
|
KOTWAL DINESHJI MONAJI
|
1109009WL001283
|
KOTWAL DINESHJI MONAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3550685475
|
|
Kotval Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MALPUR
|
GJ-09-009-023-003/80081754
()
|
1109009000NRG25290420240078218
|
29/04/2024
|
KHANT PUNJAJI KALAJI
|
1109009WL001283
|
KHANT PUNJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3550685505
|
|
Mr. PUNJABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG25290420240078219
|
29/04/2024
|
KOTWAL SANJAYJI LAKHAJI
|
1109009WL001283
|
KOTWAL SANJAYJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3550685347
|
|
Mr. SANJAYBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MALPUR
|
GJ-09-009-023-003/80081774
()
|
1109009000NRG25290420240078220
|
29/04/2024
|
KOTWAL ARJANJI KALAJI
|
1109009WL001283
|
KOTWAL ARJANJI KALAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685455
|
|
ARJANBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-003/80081775
()
|
1109009000NRG25290420240078221
|
29/04/2024
|
KHANT JAYMALJI RAMAJI
|
1109009WL001283
|
KHANT JAYMALJI RAMAJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
03/05/2024
|
|
3550685346
|
|
Mr. JAYMALBHAI RAMABHAI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MALPUR
|
GJ-09-009-023-003/80081781
()
|
1109009000NRG25290420240078222
|
29/04/2024
|
KHANT DHULIBEN HURAJI
|
1109009WL001283
|
KHANT DHULIBEN HURAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
03/05/2024
|
|
3550685363
|
|
Mrs. DHULIBEN KARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MALPUR
|
GJ-09-009-023-003/80081782
()
|
1109009000NRG25290420240078223
|
29/04/2024
|
VANKAR NANAJIBHAI ABABHAI
|
1109009WL001283
|
VANKAR NANAJIBHAI ABABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3550685466
|
|
Mr. NANAJIBHI AMBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MALPUR
|
GJ-09-009-023-003/80081784
()
|
1109009000NRG25290420240078224
|
29/04/2024
|
ISHWARBHAI
|
1109009WL001283
|
ISHWARBHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3550685436
|
|
ISHWARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-003/80081796
()
|
1109009000NRG25290420240078225
|
29/04/2024
|
KOTWAL BHARATJI BALAJI
|
1109009WL001283
|
KOTWAL BHARATJI BALAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550685504
|
|
BHARTBHAI BALABHAI K
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-003/80081798
()
|
1109009000NRG25290420240078226
|
29/04/2024
|
KHANT JAYNTIJI HURAJI
|
1109009WL001283
|
KHANT JAYNTIJI HURAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3550685358
|
|
JAYANTIBHAI HURABHAI
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG25290420240078228
|
29/04/2024
|
KHANT ASHABEN MUKESHBHAI
|
1109009WL001283
|
KHANT ASHABEN MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
03/05/2024
|
|
3550685360
|
|
ASHABEN MUKESHBHAI K
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG25290420240078227
|
29/04/2024
|
KHANT MUKESHBHAI MATHURJI
|
1109009WL001283
|
KHANT MUKESHBHAI MATHURJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3550685469
|
|
MUKESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-023-003/80081822
()
|
1109009000NRG25290420240078229
|
29/04/2024
|
KOTWAL ALPESHJI RAMAJI
|
1109009WL001283
|
KOTWAL ALPESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
03/05/2024
|
|
3550685359
|
|
ALPESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-003/80081839
()
|
1109009000NRG25290420240078230
|
29/04/2024
|
KOTVAL NARESH LAKHAJI
|
1109009WL001283
|
KOTVAL NARESH LAKHAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685367
|
|
Mr. NARESHBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MALPUR
|
GJ-09-009-023-003/80089933
()
|
1109009000NRG25290420240078231
|
29/04/2024
|
VANKAR SURESHBHAI NATHABHAI
|
1109009WL001283
|
VANKAR SURESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
03/05/2024
|
|
3550685379
|
|
Mr. SURESHBHAI NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MALPUR
|
GJ-09-009-023-003/80089970
()
|
1109009000NRG25290420240078232
|
29/04/2024
|
SOLANKI SANJAYBHAI DALPATBHAI
|
1109009WL001283
|
SOLANKI SANJAYBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3550685406
|
|
SOLANKI SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
124
|
MALPUR
|
GJ-09-009-023-003/8009009075
()
|
1109009000NRG25290420240078234
|
29/04/2024
|
KOTVAL SURESHBHAI JASVANTBHAI
|
1109009WL001283
|
KOTVAL SURESHBHAI JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685419
|
|
SURESHBHAI JASHVANTB
|
BANK OF BARODA(606985)
|
|
125
|
MALPUR
|
GJ-09-009-023-003/8009009076
()
|
1109009000NRG25290420240078235
|
29/04/2024
|
KHANT PRUTHAVIBHAI RAMABHAI
|
1109009WL001283
|
KHANT PRUTHAVIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/05/2024
|
|
3550685472
|
|
PRUTHVIKUMAR RAMABHA
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-023-003/8009009077
()
|
1109009000NRG25290420240078236
|
29/04/2024
|
SOLANKI MAHENDRABHAI BHALABHAI
|
1109009WL001283
|
SOLANKI MAHENDRABHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3550685372
|
|
KOTVAL MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MALPUR
|
GJ-09-009-023-003/8009009078
()
|
1109009000NRG25290420240078237
|
29/04/2024
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
1109009WL001283
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550685423
|
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MALPUR
|
GJ-09-009-023-003/8009009083
()
|
1109009000NRG25290420240078238
|
29/04/2024
|
KOTVAL KIRANBHAI ARJANBHAI
|
1109009WL001283
|
KOTVAL KIRANBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3550685374
|
|
KIRANBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-023-003/8009009084
()
|
1109009000NRG25290420240078239
|
29/04/2024
|
SOLANKI BHARATBHAI VINODBHAI
|
1109009WL001283
|
SOLANKI BHARATBHAI VINODBHAI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
03/05/2024
|
|
3550685371
|
|
BHARATBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-003/8009009085
()
|
1109009000NRG25290420240078240
|
29/04/2024
|
KOTVAL AJAYBHAI BABARBHAI
|
1109009WL001283
|
KOTVAL AJAYBHAI BABARBHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685441
|
|
AJAYBHAI BABARBHAI S
|
BANK OF BARODA(606985)
|
|
131
|
MALPUR
|
GJ-09-009-023-003/8009009087
()
|
1109009000NRG25290420240078241
|
29/04/2024
|
VANKAR NARENDRBHAI DANABHAI
|
1109009WL001283
|
VANKAR NARENDRBHAI DANABHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3550685375
|
|
Mr. NARENDRABHAI DANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MALPUR
|
GJ-09-009-023-003/8009009088
()
|
1109009000NRG25290420240078242
|
29/04/2024
|
KOTVAL SONALBEN HARESHBHAI
|
1109009WL001283
|
KOTVAL SONALBEN HARESHBHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3550685404
|
|
KOTVAL SONALBEN HARE
|
BANK OF BARODA(606985)
|
|
133
|
MALPUR
|
GJ-09-009-023-003/8009009090
()
|
1109009000NRG25290420240078243
|
29/04/2024
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL001283
|
KHANT PRAKASHBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
03/05/2024
|
|
3550685407
|
|
KHANT PRAKASHBHAI SH
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-023-003/8009009091
()
|
1109009000NRG25290420240078244
|
29/04/2024
|
KHANT PRAVINBHAI RAMABHAI
|
1109009WL001283
|
KHANT PRAVINBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3550685471
|
|
PRAVINBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MALPUR
|
GJ-09-009-023-003/8009009092
()
|
1109009000NRG25290420240078245
|
29/04/2024
|
KOTVAL PINTUBHAI DALPATBHAI
|
1109009WL001283
|
KOTVAL PINTUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3550685381
|
|
Kotval Pintubhai Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MALPUR
|
GJ-09-009-023-003/8009009093
()
|
1109009000NRG25290420240078246
|
29/04/2024
|
KOTVAL SANJAYBHAI MADHAJI
|
1109009WL001283
|
KOTVAL SANJAYBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3550685408
|
|
KOTVAL SANJYKUMAR MA
|
BANK OF BARODA(606985)
|
|
137
|
MALPUR
|
GJ-09-009-023-003/8009009110
()
|
1109009000NRG25290420240078247
|
29/04/2024
|
KOTVAL LALABHAI RAMTUBHAI
|
1109009WL001283
|
KOTVAL LALABHAI RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/05/2024
|
|
3550685412
|
|
KOTVAL LALBHAI RAMTU
|
BANK OF BARODA(606985)
|
|
138
|
MALPUR
|
GJ-09-009-023-003/8009009111
()
|
1109009000NRG25290420240078248
|
29/04/2024
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
1109009WL001283
|
KOTVAL SHOBHANABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
03/05/2024
|
|
3550685366
|
|
KOTVAL SHOBHANABEN R
|
BANK OF BARODA(606985)
|
|
139
|
MALPUR
|
GJ-09-009-023-003/8009009112
()
|
1109009000NRG25290420240078249
|
29/04/2024
|
KOTVAL RABHAJI MANAJI
|
1109009WL001283
|
KOTVAL RABHAJI MANAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3550685415
|
|
RABHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
140
|
MALPUR
|
GJ-09-009-023-003/8009009122
()
|
1109009000NRG25290420240078250
|
29/04/2024
|
KOTVAL PINTUBHAI BHALABHAI
|
1109009WL001283
|
KOTVAL PINTUBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
03/05/2024
|
|
3550685405
|
|
KOTVAL PINTUBHAI BHA
|
BANK OF BARODA(606985)
|
|
141
|
MALPUR
|
GJ-09-009-023-003/8009009123
()
|
1109009000NRG25290420240078251
|
29/04/2024
|
KOTVAL VINABEN HIRAJI
|
1109009WL001283
|
KOTVAL VINABEN HIRAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3550685382
|
|
VINABEN HIRABHAI KOT
|
BANK OF BARODA(606985)
|
|
142
|
MALPUR
|
GJ-09-009-023-003/8009009137
()
|
1109009000NRG25290420240078252
|
29/04/2024
|
KHANT PARTHIBHAI JAYNTIBHAI
|
1109009WL001283
|
KHANT PARTHIBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
742
|
742
|
Processed
|
03/05/2024
|
|
3550685440
|
|
Khant Parthibhai Jayntibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MALPUR
|
GJ-09-009-023-003/8009009140
()
|
1109009000NRG25290420240078253
|
29/04/2024
|
KOTVAL RANJITJI
|
1109009WL001283
|
KOTVAL RANJITJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
03/05/2024
|
|
3550685378
|
|
Mr. RANJEETSINH SUBHASHJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MALPUR
|
GJ-09-009-023-003/8009009142
()
|
1109009000NRG25290420240078254
|
29/04/2024
|
KHANT AMRUTBHAI
|
1109009WL001283
|
KHANT AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3550685422
|
|
AMARUTBHAI HURABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MALPUR
|
GJ-09-009-023-003/800909082
()
|
1109009000NRG25290420240078255
|
29/04/2024
|
KOTVAL SHANKARBHAI PUJABHAI
|
1109009WL001283
|
KOTVAL SHANKARBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3550685414
|
|
KOTVAL SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MALPUR
|
GJ-09-009-023-003/800909086
()
|
1109009000NRG25290420240078256
|
29/04/2024
|
KOTVAL PARTHIBHAI RAMABHAI
|
1109009WL001283
|
KOTVAL PARTHIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3550685425
|
|
PARTHIBHAI RAMAJI KO
|
BANK OF BARODA(606985)
|
|
147
|
MALPUR
|
GJ-09-009-023-003/80090986
()
|
1109009000NRG25290420240078257
|
29/04/2024
|
KOTVAL SACHINBHAI BHALAJI
|
1109009WL001283
|
KOTVAL SACHINBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/05/2024
|
|
3550685476
|
|
KOTVAL SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131349
|
131349
|
|
|
|
|
|
|
|
|
148
|
MALPUR
|
GJ-09-009-023-003/80081246
()
|
1109009000NRG25290420240078169
|
29/04/2024
|
SOLANKI RAJENDRSINH
|
1109009WL001283
|
SOLANKI RAJENDRSINH
|
00045
|
BARB0DBMODA
|
833
|
833
|
Processed
|
03/05/2024
|
|
3550685427
|
|
RAJENDRSINH ARVINDSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
149
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG25290420240078167
|
29/04/2024
|
KOTWAL AMRUTBEN BHALAJI
|
1109009WL001283
|
KOTWAL AMRUTBEN BHALAJI
|
00045
|
BARB0DHANSU
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3550685426
|
|
AMRATBEN BHALAJI KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
150
|
MALPUR
|
GJ-09-009-023-002/800877
()
|
1109009000NRG25290420240078129
|
29/04/2024
|
JASHIBEN
|
1109009WL001283
|
JASHIBEN
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
03/05/2024
|
|
3550685391
|
|
ASHEEBEN KALAJI KOT
|
BANK OF BARODA(606985)
|
|
151
|
MALPUR
|
GJ-09-009-023-003/80081549
()
|
1109009000NRG25290420240078171
|
29/04/2024
|
KOTVAL HIMMATBHAI SARDARJI
|
1109009WL001283
|
KOTVAL HIMMATBHAI SARDARJI
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
03/05/2024
|
|
3550685377
|
|
Mr. HIMMATBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MALPUR
|
GJ-09-009-023-003/80081636
()
|
1109009000NRG25290420240078185
|
29/04/2024
|
solaki dalpatji kasanji
|
1109009WL001283
|
solaki dalpatji kasanji
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
03/05/2024
|
|
3550685458
|
|
DALPATSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
153
|
MALPUR
|
GJ-09-009-023-003/8009009014
()
|
1109009000NRG25290420240078233
|
29/04/2024
|
KOTAVAL CHATURJI DOLAJI
|
1109009WL001283
|
KOTAVAL CHATURJI DOLAJI
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
03/05/2024
|
|
3550685416
|
|
KOTVAL CHATURBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
154
|
MALPUR
|
GJ-09-009-023-002/800838
()
|
1109009000NRG25290420240078100
|
29/04/2024
|
KOTWAL SARDARJI MASHURJI
|
1109009WL001283
|
KOTWAL SARDARJI MASHURJI
|
00048
|
BKID0002409
|
256
|
256
|
Processed
|
03/05/2024
|
|
3550685429
|
|
SARADARBHAI MASHURBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
155
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG25290420240078132
|
29/04/2024
|
NATHABHAI
|
1109009WL001283
|
NATHABHAI
|
00415
|
SBIN0007022
|
805
|
805
|
Processed
|
03/05/2024
|
|
3550685431
|
|
Mr. NATHABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MALPUR
|
GJ-09-009-023-003/80081583
()
|
1109009000NRG25290420240078181
|
29/04/2024
|
SOLANKI KANTIBHAI HIRABHAI
|
1109009WL001283
|
SOLANKI KANTIBHAI HIRABHAI
|
00415
|
SBIN0007022
|
854
|
854
|
Processed
|
03/05/2024
|
|
3550685430
|
|
MR KANTIBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALPUR
|
GJ-09-009-023-003/80081584
()
|
1109009000NRG25290420240078182
|
29/04/2024
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
1109009WL001283
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
00415
|
SBIN0007022
|
888
|
888
|
Processed
|
03/05/2024
|
|
3550685432
|
|
MR MAHENDRABHAI ARJANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
158
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG25290420240078146
|
29/04/2024
|
KHANT BHALAJI KHATUJI
|
1109009WL001283
|
KHANT BHALAJI KHATUJI
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
03/05/2024
|
|
3550685451
|
|
BHALAJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
159
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG25290420240078147
|
29/04/2024
|
KHANT KESARISINH KHATUJI
|
1109009WL001283
|
KHANT KESARISINH KHATUJI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
03/05/2024
|
|
3550685434
|
|
Mr. KESHRABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG25290420240078148
|
29/04/2024
|
KHANT LEBAJI KHATUJI
|
1109009WL001283
|
KHANT LEBAJI KHATUJI
|
00502
|
BKDN0700000
|
959
|
959
|
Processed
|
03/05/2024
|
|
3550685433
|
|
LEBABHAI KHATUBHAI K
|
BANK OF BARODA(606985)
|
|
161
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG25290420240078150
|
29/04/2024
|
KHANT KALAJI LEBAJI
|
1109009WL001283
|
KHANT KALAJI LEBAJI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
03/05/2024
|
|
3550685453
|
|
KALAJI LABAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3688
|
3688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144106
|
144106
|
|
|
|
|
|
|
|