|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-023-002/800853
()
|
1109009000NRG25120420240007214
|
15/04/2024
|
CHAMPABEN
|
1109009WL000160
|
CHAMPABEN
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
24/04/2024
|
|
3253447986
|
|
KOTVAL CHAMPABEN RAM
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800854
()
|
1109009000NRG25120420240007215
|
15/04/2024
|
SARDARJI
|
1109009WL000160
|
SARDARJI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
24/04/2024
|
|
3253447911
|
|
SARDARJI SOMAJI KOTV
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800855
()
|
1109009000NRG25120420240007216
|
15/04/2024
|
JANUBEN
|
1109009WL000160
|
JANUBEN
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
24/04/2024
|
|
3253447958
|
|
JANUBEN LAXMANJI SOL
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800856
()
|
1109009000NRG25120420240007217
|
15/04/2024
|
KOTWAL HARESHJI JESHJI
|
1109009WL000160
|
KOTWAL HARESHJI JESHJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253447978
|
|
HARESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG25120420240007218
|
15/04/2024
|
ARJANJI
|
1109009WL000160
|
ARJANJI
|
00045
|
BARB0DBAYOR
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
3253447979
|
|
ARJANBHAI BABABHAI K
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800858
()
|
1109009000NRG25120420240007219
|
15/04/2024
|
KOTWAL SUBHASHBHAI BHEMAJI
|
1109009WL000160
|
KOTWAL SUBHASHBHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
24/04/2024
|
|
3253447963
|
|
KOTVAL SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800859
()
|
1109009000NRG25120420240007220
|
15/04/2024
|
SUKHAJI
|
1109009WL000160
|
SUKHAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
24/04/2024
|
|
3253447988
|
|
Mr. SUKHAJI SOMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25120420240007221
|
15/04/2024
|
KOTWAL HIRABHAI VIRABHAI
|
1109009WL000160
|
KOTWAL HIRABHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
24/04/2024
|
|
3253447965
|
|
HIRAJI VIRAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800860
()
|
1109009000NRG25120420240007222
|
15/04/2024
|
SUDHABEN
|
1109009WL000160
|
SUDHABEN
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
24/04/2024
|
|
3253447983
|
|
Kotval Sudhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800861
()
|
1109009000NRG25120420240007223
|
15/04/2024
|
KHANT RAMAJI SOMAJI
|
1109009WL000160
|
KHANT RAMAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
856
|
856
|
Processed
|
24/04/2024
|
|
3253447910
|
|
. . SOMAJI ABHUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800863
()
|
1109009000NRG25120420240007224
|
15/04/2024
|
KHANT HURAJI SHIVAJI
|
1109009WL000160
|
KHANT HURAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
24/04/2024
|
|
3253447905
|
|
HURABHAI SHIVABHAI K
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/800864
()
|
1109009000NRG25120420240007225
|
15/04/2024
|
KOTWAL HIRAJI NATHAJI
|
1109009WL000160
|
KOTWAL HIRAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3253447925
|
|
HIRABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800865
()
|
1109009000NRG25120420240007226
|
15/04/2024
|
KOTWAL JAVANJI BABAJI
|
1109009WL000160
|
KOTWAL JAVANJI BABAJI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
24/04/2024
|
|
3253447938
|
|
JAVANJI BABAJI KOTVA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/800866
()
|
1109009000NRG25120420240007227
|
15/04/2024
|
KOTVAD JAYANTI NANAJI
|
1109009WL000160
|
KOTVAD JAYANTI NANAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253447949
|
|
JAYATEEBHAI NANAJI K
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/800867
()
|
1109009000NRG25120420240007228
|
15/04/2024
|
KOTVAD VALAMJI NANAJI
|
1109009WL000160
|
KOTVAD VALAMJI NANAJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
24/04/2024
|
|
3253447971
|
|
VALAMJI NANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800875
()
|
1109009000NRG25120420240007229
|
15/04/2024
|
DAHYABHAI
|
1109009WL000160
|
DAHYABHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
24/04/2024
|
|
3253447955
|
|
DAHYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/800876
()
|
1109009000NRG25120420240007230
|
15/04/2024
|
BHEMAJI
|
1109009WL000160
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253447930
|
|
Mr. BHEMAJI MALAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/800878
()
|
1109009000NRG25120420240007232
|
15/04/2024
|
KOTVAD PUNJABHAI NATHABHAI
|
1109009WL000160
|
KOTVAD PUNJABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3253447917
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/800879
()
|
1109009000NRG25120420240007233
|
15/04/2024
|
MONAJI
|
1109009WL000160
|
MONAJI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
24/04/2024
|
|
3253447989
|
|
MANAJI NATHAJI KOTVA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/800889
()
|
1109009000NRG25120420240007235
|
15/04/2024
|
KOTWAL MOHANJI MONAJI
|
1109009WL000160
|
KOTWAL MOHANJI MONAJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447919
|
|
Mr. MOHANAJI MONAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/800890
()
|
1109009000NRG25120420240007236
|
15/04/2024
|
KOTWAL RANJITJI DHIRAJI
|
1109009WL000160
|
KOTWAL RANJITJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
24/04/2024
|
|
3253447921
|
|
Mr. RANAJITBHAI DHIRABHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/800892
()
|
1109009000NRG25120420240007237
|
15/04/2024
|
KOTWAL BALAJI AMRAJI
|
1109009WL000160
|
KOTWAL BALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
24/04/2024
|
|
3253447953
|
|
KOTVAL BALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/800895
()
|
1109009000NRG25120420240007238
|
15/04/2024
|
SOMIBEN
|
1109009WL000160
|
SOMIBEN
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
24/04/2024
|
|
3253447941
|
|
SOMIBEN SOMAJI SOLAN
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG25120420240007239
|
15/04/2024
|
RAMANBHAI
|
1109009WL000160
|
RAMANBHAI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
24/04/2024
|
|
3253447977
|
|
RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG25120420240007240
|
15/04/2024
|
KOTWAL BHIKHAJI NATHAJI
|
1109009WL000160
|
KOTWAL BHIKHAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
24/04/2024
|
|
3253447951
|
|
Mr. BHIKHAJI NATHAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/800900
()
|
1109009000NRG25120420240007241
|
15/04/2024
|
KHANT SOMAJI KHATUJI
|
1109009WL000160
|
KHANT SOMAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
24/04/2024
|
|
3253447948
|
|
Mr. SOMAJI KHATUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/800901
()
|
1109009000NRG25120420240007242
|
15/04/2024
|
KHANT SHANKARJI KHATUJI
|
1109009WL000160
|
KHANT SHANKARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
24/04/2024
|
|
3253447970
|
|
SHANKARJI KHATUJI KH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/800902
()
|
1109009000NRG25120420240007243
|
15/04/2024
|
KHANT DAHIBEN MANGAJI
|
1109009WL000160
|
KHANT DAHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3253447920
|
|
DAHIBEN MANGALJI KHA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/800903
()
|
1109009000NRG25120420240007244
|
15/04/2024
|
KAMRIBEN
|
1109009WL000160
|
KAMRIBEN
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
24/04/2024
|
|
3253447927
|
|
Khant Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG25120420240007248
|
15/04/2024
|
JETHIBEN
|
1109009WL000160
|
JETHIBEN
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253447967
|
|
JETHIBEN LEMBAJI KHA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/800908
()
|
1109009000NRG25120420240007250
|
15/04/2024
|
KODIBEN
|
1109009WL000160
|
KODIBEN
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
24/04/2024
|
|
3253447997
|
|
KOTVAL KODARIBEN MAD
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/800909
()
|
1109009000NRG25120420240007251
|
15/04/2024
|
KANTABEN
|
1109009WL000160
|
KANTABEN
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
24/04/2024
|
|
3253447968
|
|
AKHAMBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG25120420240007252
|
15/04/2024
|
KHANT REKHABEN FATABHAI
|
1109009WL000160
|
KHANT REKHABEN FATABHAI
|
00045
|
BARB0DBAYOR
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
3253447996
|
|
KHANT REKHABEN FATAB
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/800911
()
|
1109009000NRG25120420240007253
|
15/04/2024
|
AMBABEN
|
1109009WL000160
|
AMBABEN
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447974
|
|
AMBABEN PRATAPJI KOT
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG25120420240007254
|
15/04/2024
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
1109009WL000160
|
KOTWAL RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3253447973
|
|
Mr. RAKESHKUMAR PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-023-003/80081237
()
|
1109009000NRG25120420240007255
|
15/04/2024
|
KOTWAL RAMILABEN JASWANTBHAI
|
1109009WL000160
|
KOTWAL RAMILABEN JASWANTBHAI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
24/04/2024
|
|
3253447964
|
|
RAMILAEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-003/80081238
()
|
1109009000NRG25120420240007256
|
15/04/2024
|
KOTWAL BHURIBEN RATABHAI
|
1109009WL000160
|
KOTWAL BHURIBEN RATABHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
24/04/2024
|
|
3253447929
|
|
BHURIBEN RATAJI KOTV
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-003/80081239
()
|
1109009000NRG25120420240007257
|
15/04/2024
|
VANKAR BHARATBHAI LALABHAI
|
1109009WL000160
|
VANKAR BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
24/04/2024
|
|
3253447956
|
|
Mr. BHARATBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-023-003/80081240
()
|
1109009000NRG25120420240007258
|
15/04/2024
|
KOTWAL MADHUBEN THAKORJI
|
1109009WL000160
|
KOTWAL MADHUBEN THAKORJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
24/04/2024
|
|
3253447980
|
|
MADHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25120420240007260
|
15/04/2024
|
KOTWAL MADHUBEN VIKRAMJI
|
1109009WL000160
|
KOTWAL MADHUBEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447899
|
|
MADHIBEN VIRAMBHAI K
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG25120420240007259
|
15/04/2024
|
KOTWAL VIKRAMBHAI MOHANJI
|
1109009WL000160
|
KOTWAL VIKRAMBHAI MOHANJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447976
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-003/80081243
()
|
1109009000NRG25120420240007261
|
15/04/2024
|
KOTWAL RAMABHAI MASURBHAI
|
1109009WL000160
|
KOTWAL RAMABHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
24/04/2024
|
|
3253447940
|
|
Mr. RAMABHAI MASHURJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-023-003/80081244
()
|
1109009000NRG25120420240007262
|
15/04/2024
|
KOTWAL BHALABHA RAMTUBHAI
|
1109009WL000160
|
KOTWAL BHALABHA RAMTUBHAI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3253447924
|
|
BHALABHAI RAMTABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-003/80081555
()
|
1109009000NRG25120420240007264
|
15/04/2024
|
KOTVAL RAHULBHAI
|
1109009WL000160
|
KOTVAL RAHULBHAI
|
00045
|
BARB0DBAYOR
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3253447907
|
|
RAHULBHAI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG25120420240007265
|
15/04/2024
|
KOTWAL ANITABEN RABHABHAI
|
1109009WL000160
|
KOTWAL ANITABEN RABHABHAI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
24/04/2024
|
|
3253447931
|
|
KOTVAL ANITABEN PRAV
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-003/80081578
()
|
1109009000NRG25120420240007266
|
15/04/2024
|
SOLANKI KALIDAS KASHNABHAI
|
1109009WL000160
|
SOLANKI KALIDAS KASHNABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
24/04/2024
|
|
3253447944
|
|
Mr. KALIDAS KARSHANDAS SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-023-003/80081581
()
|
1109009000NRG25120420240007267
|
15/04/2024
|
KOTWAL VINABEN NANABHAI
|
1109009WL000160
|
KOTWAL VINABEN NANABHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253447984
|
|
KOTVAL VINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MALPUR
|
GJ-09-009-023-003/80081582
()
|
1109009000NRG25120420240007268
|
15/04/2024
|
KOTWAL MATHURBHAI HEMABHAI
|
1109009WL000160
|
KOTWAL MATHURBHAI HEMABHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253447982
|
|
Mr. MATHURJI HEMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-023-003/80081633
()
|
1109009000NRG25120420240007271
|
15/04/2024
|
KHANT PARVATJI KALAJI
|
1109009WL000160
|
KHANT PARVATJI KALAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
24/04/2024
|
|
3253447908
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-023-003/80081637
()
|
1109009000NRG25120420240007273
|
15/04/2024
|
PARUTHVIBHAI
|
1109009WL000160
|
PARUTHVIBHAI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3253447904
|
|
PRUTHVIBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25120420240007275
|
15/04/2024
|
KHANT DOLIBEN RANJITBHAI
|
1109009WL000160
|
KHANT DOLIBEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
24/04/2024
|
|
3253447969
|
|
DOLIBEN RANJITBHAI K
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-003/80081717
()
|
1109009000NRG25120420240007274
|
15/04/2024
|
KHANT RANJITBHAI LEBAJI
|
1109009WL000160
|
KHANT RANJITBHAI LEBAJI
|
00045
|
BARB0DBAYOR
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3253447912
|
|
KHANT RANJITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALPUR
|
GJ-09-009-023-003/80081718
()
|
1109009000NRG25120420240007276
|
15/04/2024
|
KOTWAL KAMLESHJI RAMANJI
|
1109009WL000160
|
KOTWAL KAMLESHJI RAMANJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
24/04/2024
|
|
3253447942
|
|
KAMLESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-003/80081719
()
|
1109009000NRG25120420240007277
|
15/04/2024
|
KOTWAL BHALAJI KALAJI
|
1109009WL000160
|
KOTWAL BHALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3253447947
|
|
BALAJI KALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-003/80081720
()
|
1109009000NRG25120420240007278
|
15/04/2024
|
KOTWAL VAGAJI DOLAJI
|
1109009WL000160
|
KOTWAL VAGAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
24/04/2024
|
|
3253447914
|
|
Mr. VAGHABHAI DOLABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-003/80081722
()
|
1109009000NRG25120420240007279
|
15/04/2024
|
SOLANKI DAHYAJI BHAVANJI
|
1109009WL000160
|
SOLANKI DAHYAJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3253447981
|
|
Mr. DAHYABHAI BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-023-003/80081723
()
|
1109009000NRG25120420240007280
|
15/04/2024
|
SOLANKI KANUBHAI MASHURJI
|
1109009WL000160
|
SOLANKI KANUBHAI MASHURJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
24/04/2024
|
|
3253447972
|
|
Mr. KANUBHAI MASHURJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MALPUR
|
GJ-09-009-023-003/80081725
()
|
1109009000NRG25120420240007281
|
15/04/2024
|
KOTWAL MANJULABEN RAMESHBHAI
|
1109009WL000160
|
KOTWAL MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
24/04/2024
|
|
3253447987
|
|
Mrs. MANJULABEN RAMESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-023-003/80081727
()
|
1109009000NRG25120420240007282
|
15/04/2024
|
KOTWAL MUKESHJI SOMAJI
|
1109009WL000160
|
KOTWAL MUKESHJI SOMAJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
24/04/2024
|
|
3253447961
|
|
Mr. MUKESHBHAI SOMABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-023-003/80081728
()
|
1109009000NRG25120420240007283
|
15/04/2024
|
KOTWAL HARESHJI PRTAPJI
|
1109009WL000160
|
KOTWAL HARESHJI PRTAPJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253447950
|
|
Mr. HARESHBHAI PRATAPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-003/80081733
()
|
1109009000NRG25120420240007284
|
15/04/2024
|
KHANT SUDHIRJI BHALAJI
|
1109009WL000160
|
KHANT SUDHIRJI BHALAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3253447959
|
|
SUDHIRBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25120420240007285
|
15/04/2024
|
KOTWAL ARVIDJI MOHANJI
|
1109009WL000160
|
KOTWAL ARVIDJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447939
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-003/80081735
()
|
1109009000NRG25120420240007286
|
15/04/2024
|
KOTWAL URMILABEN ARVINDJI
|
1109009WL000160
|
KOTWAL URMILABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447952
|
|
URAMILABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-003/80081742
()
|
1109009000NRG25120420240007287
|
15/04/2024
|
KOTWAL BHALAJI MATHURJI
|
1109009WL000160
|
KOTWAL BHALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253447975
|
|
Mr. BHALAJI MATHURJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-023-003/80081744
()
|
1109009000NRG25120420240007288
|
15/04/2024
|
VANKAR KAMLESHBHAI NATHABHAI
|
1109009WL000160
|
VANKAR KAMLESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
24/04/2024
|
|
3253447943
|
|
Mr. KAMLESHKUMAR NATHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-023-003/80081746
()
|
1109009000NRG25120420240007289
|
15/04/2024
|
KOTWAL BABARJI RATNAJI
|
1109009WL000160
|
KOTWAL BABARJI RATNAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
24/04/2024
|
|
3253447913
|
|
Mr. BABARJI RATNAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MALPUR
|
GJ-09-009-023-003/80081747
()
|
1109009000NRG25120420240007290
|
15/04/2024
|
KOTWAL LALAJI KALAJI
|
1109009WL000160
|
KOTWAL LALAJI KALAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253447954
|
|
LALABHAI KALABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALPUR
|
GJ-09-009-023-003/80081748
()
|
1109009000NRG25120420240007291
|
15/04/2024
|
KOTWAL CHANPABEN DALPTJI
|
1109009WL000160
|
KOTWAL CHANPABEN DALPTJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
24/04/2024
|
|
3253447993
|
|
KOTWAL CHAPABEN DALP
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-003/80081749
()
|
1109009000NRG25120420240007292
|
15/04/2024
|
KOTWAL ELISABEN MALAJI
|
1109009WL000160
|
KOTWAL ELISABEN MALAJI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
24/04/2024
|
|
3253447926
|
|
ELISABEN MALABHAI KO
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-003/80081751
()
|
1109009000NRG25120420240007293
|
15/04/2024
|
KHANT JAYNTIJI NANAJI
|
1109009WL000160
|
KHANT JAYNTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
24/04/2024
|
|
3253448000
|
|
Mr. JAYNTIBHAI NANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-023-003/80081752
()
|
1109009000NRG25120420240007294
|
15/04/2024
|
KOTWAL BABAUJI BHAVANJI
|
1109009WL000160
|
KOTWAL BABAUJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
24/04/2024
|
|
3253447990
|
|
BABUBHAI BHAVANSINH
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-003/80081754
()
|
1109009000NRG25120420240007295
|
15/04/2024
|
KHANT PUNJAJI KALAJI
|
1109009WL000160
|
KHANT PUNJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
3253447937
|
|
Mr. PUNJABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MALPUR
|
GJ-09-009-023-003/80081771
()
|
1109009000NRG25120420240007296
|
15/04/2024
|
KOTWAL SANJAYJI LAKHAJI
|
1109009WL000160
|
KOTWAL SANJAYJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
24/04/2024
|
|
3253447966
|
|
Mr. SANJAYBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MALPUR
|
GJ-09-009-023-003/80081774
()
|
1109009000NRG25120420240007297
|
15/04/2024
|
KOTWAL ARJANJI KALAJI
|
1109009WL000160
|
KOTWAL ARJANJI KALAJI
|
00045
|
BARB0DBAYOR
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
3253447923
|
|
ARJANBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-003/80081781
()
|
1109009000NRG25120420240007298
|
15/04/2024
|
KHANT DHULIBEN HURAJI
|
1109009WL000160
|
KHANT DHULIBEN HURAJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
24/04/2024
|
|
3253447957
|
|
Mrs. DHULIBEN KARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MALPUR
|
GJ-09-009-023-003/80081782
()
|
1109009000NRG25120420240007299
|
15/04/2024
|
VANKAR NANAJIBHAI ABABHAI
|
1109009WL000160
|
VANKAR NANAJIBHAI ABABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
24/04/2024
|
|
3253447909
|
|
Mr. NANAJIBHI AMBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-023-003/80081784
()
|
1109009000NRG25120420240007300
|
15/04/2024
|
ISHWARBHAI
|
1109009WL000160
|
ISHWARBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
24/04/2024
|
|
3253447945
|
|
ISHWARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-003/80081796
()
|
1109009000NRG25120420240007301
|
15/04/2024
|
KOTWAL BHARATJI BALAJI
|
1109009WL000160
|
KOTWAL BHARATJI BALAJI
|
00045
|
BARB0DBAYOR
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
3253447934
|
|
BHARTBHAI BALABHAI K
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-003/80081798
()
|
1109009000NRG25120420240007302
|
15/04/2024
|
KHANT JAYNTIJI HURAJI
|
1109009WL000160
|
KHANT JAYNTIJI HURAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
24/04/2024
|
|
3253447933
|
|
JAYANTIBHAI HURABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-003/80081820
()
|
1109009000NRG25120420240007303
|
15/04/2024
|
KHANT MUKESHBHAI MATHURJI
|
1109009WL000160
|
KHANT MUKESHBHAI MATHURJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
24/04/2024
|
|
3253447918
|
|
MUKESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-003/80081822
()
|
1109009000NRG25120420240007304
|
15/04/2024
|
KOTWAL ALPESHJI RAMAJI
|
1109009WL000160
|
KOTWAL ALPESHJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3253447960
|
|
ALPESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-003/80081839
()
|
1109009000NRG25120420240007305
|
15/04/2024
|
KOTVAL NARESH LAKHAJI
|
1109009WL000160
|
KOTVAL NARESH LAKHAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
24/04/2024
|
|
3253447936
|
|
Mr. NARESHBHAI LAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MALPUR
|
GJ-09-009-023-003/8009009076
()
|
1109009000NRG25120420240007307
|
15/04/2024
|
KHANT PRUTHAVIBHAI RAMABHAI
|
1109009WL000160
|
KHANT PRUTHAVIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
24/04/2024
|
|
3253447915
|
|
PRUTHVIKUMAR RAMABHA
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-003/8009009077
()
|
1109009000NRG25120420240007308
|
15/04/2024
|
SOLANKI MAHENDRABHAI BHALABHAI
|
1109009WL000160
|
SOLANKI MAHENDRABHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253447935
|
|
KOTVAL MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-003/8009009078
()
|
1109009000NRG25120420240007309
|
15/04/2024
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
1109009WL000160
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
24/04/2024
|
|
3253447999
|
|
KOTVAL PRAVINBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALPUR
|
GJ-09-009-023-003/8009009085
()
|
1109009000NRG25120420240007310
|
15/04/2024
|
KOTVAL AJAYBHAI BABARBHAI
|
1109009WL000160
|
KOTVAL AJAYBHAI BABARBHAI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253447906
|
|
AJAYBHAI BABARBHAI S
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-003/8009009088
()
|
1109009000NRG25120420240007311
|
15/04/2024
|
KOTVAL SONALBEN HARESHBHAI
|
1109009WL000160
|
KOTVAL SONALBEN HARESHBHAI
|
00045
|
BARB0DBAYOR
|
950
|
950
|
Processed
|
24/04/2024
|
|
3253447992
|
|
KOTVAL SONALBEN HARE
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-003/8009009112
()
|
1109009000NRG25120420240007312
|
15/04/2024
|
KOTVAL RABHAJI MANAJI
|
1109009WL000160
|
KOTVAL RABHAJI MANAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
24/04/2024
|
|
3253447991
|
|
RABHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-003/8009009122
()
|
1109009000NRG25120420240007313
|
15/04/2024
|
KOTVAL PINTUBHAI BHALABHAI
|
1109009WL000160
|
KOTVAL PINTUBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
24/04/2024
|
|
3253447995
|
|
KOTVAL PINTUBHAI BHA
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-003/8009009140
()
|
1109009000NRG25120420240007314
|
15/04/2024
|
KOTVAL RANJITJI
|
1109009WL000160
|
KOTVAL RANJITJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253447962
|
|
Mr. RANJEETSINH SUBHASHJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MALPUR
|
GJ-09-009-023-003/800909086
()
|
1109009000NRG25120420240007315
|
15/04/2024
|
KOTVAL PARTHIBHAI RAMABHAI
|
1109009WL000160
|
KOTVAL PARTHIBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
24/04/2024
|
|
3253447994
|
|
PARTHIBHAI RAMAJI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87456
|
87456
|
|
|
|
|
|
|
|
|
92
|
MALPUR
|
GJ-09-009-023-002/800877
()
|
1109009000NRG25120420240007231
|
15/04/2024
|
JASHIBEN
|
1109009WL000160
|
JASHIBEN
|
00045
|
BARB0MALARV
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3253447985
|
|
ASHEEBEN KALAJI KOT
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-003/80081549
()
|
1109009000NRG25120420240007263
|
15/04/2024
|
KOTVAL HIMMATBHAI SARDARJI
|
1109009WL000160
|
KOTVAL HIMMATBHAI SARDARJI
|
00045
|
BARB0MALARV
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3253447932
|
|
Mr. HIMMATBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MALPUR
|
GJ-09-009-023-003/80081636
()
|
1109009000NRG25120420240007272
|
15/04/2024
|
solaki dalpatji kasanji
|
1109009WL000160
|
solaki dalpatji kasanji
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
24/04/2024
|
|
3253447928
|
|
DALPATSEENH KUSHNAJI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-003/8009009014
()
|
1109009000NRG25120420240007306
|
15/04/2024
|
KOTAVAL CHATURJI DOLAJI
|
1109009WL000160
|
KOTAVAL CHATURJI DOLAJI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447998
|
|
KOTVAL CHATURBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
96
|
MALPUR
|
GJ-09-009-023-002/800887
()
|
1109009000NRG25120420240007234
|
15/04/2024
|
NATHABHAI
|
1109009WL000160
|
NATHABHAI
|
00415
|
SBIN0007022
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253447901
|
|
Mr. NATHABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MALPUR
|
GJ-09-009-023-003/80081583
()
|
1109009000NRG25120420240007269
|
15/04/2024
|
SOLANKI KANTIBHAI HIRABHAI
|
1109009WL000160
|
SOLANKI KANTIBHAI HIRABHAI
|
00415
|
SBIN0007022
|
865
|
865
|
Processed
|
24/04/2024
|
|
3253447900
|
|
MR KANTIBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALPUR
|
GJ-09-009-023-003/80081584
()
|
1109009000NRG25120420240007270
|
15/04/2024
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
1109009WL000160
|
SOLANKI MAHENDRABHAI ARJANBHAI
|
00415
|
SBIN0007022
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3253447902
|
|
MR MAHENDRABHAI ARJANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
99
|
MALPUR
|
GJ-09-009-023-002/800904
()
|
1109009000NRG25120420240007245
|
15/04/2024
|
KHANT BHALAJI KHATUJI
|
1109009WL000160
|
KHANT BHALAJI KHATUJI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
24/04/2024
|
|
3253447916
|
|
BHALAJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-002/800905
()
|
1109009000NRG25120420240007246
|
15/04/2024
|
KHANT KESARISINH KHATUJI
|
1109009WL000160
|
KHANT KESARISINH KHATUJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
24/04/2024
|
|
3253447903
|
|
Mr. KESHRABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MALPUR
|
GJ-09-009-023-002/800906
()
|
1109009000NRG25120420240007247
|
15/04/2024
|
KHANT LEBAJI KHATUJI
|
1109009WL000160
|
KHANT LEBAJI KHATUJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3253447946
|
|
LEBABHAI KHATUBHAI K
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-002/800907
()
|
1109009000NRG25120420240007249
|
15/04/2024
|
KHANT KALAJI LEBAJI
|
1109009WL000160
|
KHANT KALAJI LEBAJI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
24/04/2024
|
|
3253447922
|
|
KALAJI LABAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98196
|
98196
|
|
|
|
|
|
|
|