|
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-09-009-026-001/1004
()
|
1109009000NRG24190120240698811
|
20/01/2024
|
DAMOR DARIYABEN MUKESHBHAI
|
1109009WL021446
|
DAMOR DARIYABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
25/03/2024
|
|
2146745735
|
|
DARIYABEN MUKESHJI D
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/1004
()
|
1109009000NRG24190120240698810
|
20/01/2024
|
MUKESHBHAI SOMABHAI DAMOR
|
1109009WL021446
|
MUKESHBHAI SOMABHAI DAMOR
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
25/03/2024
|
|
2146745739
|
|
MUKESHJI SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/1010
()
|
1109009000NRG24190120240698812
|
20/01/2024
|
DAMOR PRATAPBHAI
|
1109009WL021446
|
DAMOR PRATAPBHAI
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146745737
|
|
PRATAPJI PARATHIJI D
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/1010
()
|
1109009000NRG24190120240698813
|
20/01/2024
|
RAJIBEN
|
1109009WL021446
|
RAJIBEN
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
25/03/2024
|
|
2146745738
|
|
DAMOR RAJIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/1028
()
|
1109009000NRG24190120240698814
|
20/01/2024
|
DAMORBHEMABHAI
|
1109009WL021446
|
DAMORBHEMABHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
25/03/2024
|
|
2146745710
|
|
DAMOR BHEMAJI RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/1049
()
|
1109009000NRG24190120240698815
|
20/01/2024
|
BHURIBEN PANDOR
|
1109009WL021446
|
BHURIBEN PANDOR
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
25/03/2024
|
|
2146745743
|
|
BHURIBEN SHANAJI PAN
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/760133
()
|
1109009000NRG24190120240698816
|
20/01/2024
|
BARIYA NANABHAI HIRAJI
|
1109009WL021446
|
BARIYA NANABHAI HIRAJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
25/03/2024
|
|
2146745714
|
|
. . NANJI HIRA BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/760144
()
|
1109009000NRG24190120240698817
|
20/01/2024
|
DAMOR BHURABHAI LAXMANBHAI
|
1109009WL021446
|
DAMOR BHURABHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/03/2024
|
|
2146745726
|
|
BHURAJI LAXMANJI DAM
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/760144
()
|
1109009000NRG24190120240698818
|
20/01/2024
|
DAMOR SHANTABEN BHURABHAI
|
1109009WL021446
|
DAMOR SHANTABEN BHURABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/03/2024
|
|
2146745684
|
|
SHANTABEN BHURAJI DA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/760153
()
|
1109009000NRG24190120240698819
|
20/01/2024
|
DAMOR BHATHIJI SARDARJI
|
1109009WL021446
|
DAMOR BHATHIJI SARDARJI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
25/03/2024
|
|
2146745689
|
|
BHATHIJI SARDAJI DAM
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/760160
()
|
1109009000NRG24190120240698820
|
20/01/2024
|
DAMOR KANAJI KANKAJI
|
1109009WL021446
|
DAMOR KANAJI KANKAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146745727
|
|
KANAJI KANKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/760160
()
|
1109009000NRG24190120240698821
|
20/01/2024
|
DAMOR SOMIBEN KANAJI
|
1109009WL021446
|
DAMOR SOMIBEN KANAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146745690
|
|
SHOMIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/760161
()
|
1109009000NRG24190120240698822
|
20/01/2024
|
KHANT BHATHIJI GEMAJI
|
1109009WL021446
|
KHANT BHATHIJI GEMAJI
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
25/03/2024
|
|
2146745687
|
|
BHATHIJI GEMAJI KHAN
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/760162
()
|
1109009000NRG24190120240698823
|
20/01/2024
|
KHANT FULAJI MANURJI
|
1109009WL021446
|
KHANT FULAJI MANURJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
25/03/2024
|
|
2146745720
|
|
FULAJI MANURJI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/760169
()
|
1109009000NRG24190120240698824
|
20/01/2024
|
PUNIBEN
|
1109009WL021446
|
PUNIBEN
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
25/03/2024
|
|
2146745692
|
|
DAMOR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/760172
()
|
1109009000NRG24190120240698825
|
20/01/2024
|
DAMOR CHATURIBEN SAYBAJI
|
1109009WL021446
|
DAMOR CHATURIBEN SAYBAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146745691
|
|
DAMOR CHATURBEN SAYB
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/760199
()
|
1109009000NRG24190120240698826
|
20/01/2024
|
DAMOR CHANDUBHAI GALABHAI
|
1109009WL021446
|
DAMOR CHANDUBHAI GALABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146745717
|
|
CHANDUBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/760242
()
|
1109009000NRG24190120240698827
|
20/01/2024
|
KHANT KANABHAI GEMABHAI
|
1109009WL021446
|
KHANT KANABHAI GEMABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745725
|
|
Mr. KANAJI GAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/760295
()
|
1109009000NRG24190120240698828
|
20/01/2024
|
DAMOR RAMANJI BHEMAJI
|
1109009WL021446
|
DAMOR RAMANJI BHEMAJI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146745686
|
|
Mr. RAMANJI BHEMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/797875
()
|
1109009000NRG24190120240698829
|
20/01/2024
|
BARIYA SHANAJI HIRAJI
|
1109009WL021446
|
BARIYA SHANAJI HIRAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
25/03/2024
|
|
2146745723
|
|
SANAJI HIRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/797888
()
|
1109009000NRG24190120240698830
|
20/01/2024
|
Damor Pravinbhai
|
1109009WL021446
|
Damor Pravinbhai
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
25/03/2024
|
|
2146745745
|
|
PRAVINBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/797890
()
|
1109009000NRG24190120240698831
|
20/01/2024
|
KHANT MANORBHAI BHURABHAI
|
1109009WL021446
|
KHANT MANORBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
25/03/2024
|
|
2146745694
|
|
MANURJI BHURAJI KHAN
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/797966
()
|
1109009000NRG24190120240698832
|
20/01/2024
|
damor Jeliben
|
1109009WL021446
|
damor Jeliben
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745747
|
|
DAMOR JELIBEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/797967
()
|
1109009000NRG24190120240698833
|
20/01/2024
|
SOMAJI KANKAJI BARIYA
|
1109009WL021446
|
SOMAJI KANKAJI BARIYA
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
25/03/2024
|
|
2146745698
|
|
SOMAJI KANKAJI BARIT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/797970
()
|
1109009000NRG24190120240698834
|
20/01/2024
|
BHURAJI JAMNAJI DAMOR
|
1109009WL021446
|
BHURAJI JAMNAJI DAMOR
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
25/03/2024
|
|
2146745693
|
|
BHURAJI JAMNAJI DAMO
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/797972
()
|
1109009000NRG24190120240698835
|
20/01/2024
|
SOMAJI HAJURJI DAMOR
|
1109009WL021446
|
SOMAJI HAJURJI DAMOR
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
25/03/2024
|
|
2146745711
|
|
SOMAJI HAJURJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/797975
()
|
1109009000NRG24190120240698836
|
20/01/2024
|
BHEMAJI MASURJI DAMOR
|
1109009WL021446
|
BHEMAJI MASURJI DAMOR
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
25/03/2024
|
|
2146745716
|
|
BHEMAJI MASURJI DA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/797975
()
|
1109009000NRG24190120240698837
|
20/01/2024
|
DAMOR DHULIBEN BHEMAJI
|
1109009WL021446
|
DAMOR DHULIBEN BHEMAJI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
25/03/2024
|
|
2146745724
|
|
DHULIBEN BHEMAJI DAM
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/797997
()
|
1109009000NRG24190120240698838
|
20/01/2024
|
VIRAJI LEBAJI DAMOR
|
1109009WL021446
|
VIRAJI LEBAJI DAMOR
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
25/03/2024
|
|
2146745718
|
|
VIRAJI LEBAJI DAMO
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/798028
()
|
1109009000NRG24190120240698839
|
20/01/2024
|
SUFARAJI RAMAJI DAMOR
|
1109009WL021446
|
SUFARAJI RAMAJI DAMOR
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146745734
|
|
SUFARAJI RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/798062
()
|
1109009000NRG24190120240698840
|
20/01/2024
|
DAMOR RUPABHAI MASURBHAI
|
1109009WL021446
|
DAMOR RUPABHAI MASURBHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
25/03/2024
|
|
2146745719
|
|
DAMOR RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/798063
()
|
1109009000NRG24190120240698841
|
20/01/2024
|
MASURJI NANAJI DAMOR
|
1109009WL021446
|
MASURJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
25/03/2024
|
|
2146745696
|
|
MASURJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/798063
()
|
1109009000NRG24190120240698842
|
20/01/2024
|
REVABEN
|
1109009WL021446
|
REVABEN
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
25/03/2024
|
|
2146745695
|
|
DAMOR REVABEN MASURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/798073
()
|
1109009000NRG24190120240698843
|
20/01/2024
|
PAGI KALUBHAI SOMABHAI
|
1109009WL021446
|
PAGI KALUBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
25/03/2024
|
|
2146745732
|
|
PAGI KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/800512
()
|
1109009000NRG24190120240698844
|
20/01/2024
|
KHANT MANGAJI AMRAJI
|
1109009WL021446
|
KHANT MANGAJI AMRAJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146745697
|
|
MANGALJI AMARAJI KHA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/8011462
()
|
1109009000NRG24190120240698845
|
20/01/2024
|
DAMOR BHURAJI RAMAJI
|
1109009WL021446
|
DAMOR BHURAJI RAMAJI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
25/03/2024
|
|
2146745722
|
|
BHURAJI RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/8011500
()
|
1109009000NRG24190120240698846
|
20/01/2024
|
Damor Jeshabhai Ramabhai
|
1109009WL021446
|
Damor Jeshabhai Ramabhai
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
25/03/2024
|
|
2146745704
|
|
JESHABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/80115013
()
|
1109009000NRG24190120240698847
|
20/01/2024
|
Damor Babubai Ramanbhai
|
1109009WL021446
|
Damor Babubai Ramanbhai
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
25/03/2024
|
|
2146745703
|
|
BABUBHAI RAMANBHI DA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/80115016
()
|
1109009000NRG24190120240698849
|
20/01/2024
|
Bariya gangaben rameshji
|
1109009WL021446
|
Bariya gangaben rameshji
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
25/03/2024
|
|
2146745685
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/80115016
()
|
1109009000NRG24190120240698848
|
20/01/2024
|
Bariya Ramesbhai Nanabhai
|
1109009WL021446
|
Bariya Ramesbhai Nanabhai
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
25/03/2024
|
|
2146745713
|
|
RAMESH BHAI NANA BHA
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/80115018
()
|
1109009000NRG24190120240698850
|
20/01/2024
|
Damor saileshji Bhuraji
|
1109009WL021446
|
Damor saileshji Bhuraji
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
25/03/2024
|
|
2146745746
|
|
DAMOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/80115020
()
|
1109009000NRG24190120240698851
|
20/01/2024
|
Damor Ramesbhai Bhathi bhai
|
1109009WL021446
|
Damor Ramesbhai Bhathi bhai
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146745744
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/80115032
()
|
1109009000NRG24190120240698852
|
20/01/2024
|
Damor kantiji virabi
|
1109009WL021446
|
Damor kantiji virabi
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146745748
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/80115046
()
|
1109009000NRG24190120240698853
|
20/01/2024
|
Damor kaluji ransodji
|
1109009WL021446
|
Damor kaluji ransodji
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
25/03/2024
|
|
2146745740
|
|
KALUBHAI RANACHHODBH
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/8011507
()
|
1109009000NRG24190120240698854
|
20/01/2024
|
Khant Jeshabhai Fulabhai
|
1109009WL021446
|
Khant Jeshabhai Fulabhai
|
00045
|
BARB0MALARV
|
815
|
815
|
Processed
|
25/03/2024
|
|
2146745749
|
|
KHANT JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/8011601
()
|
1109009000NRG24190120240698856
|
20/01/2024
|
Damor Amaraji jesaji
|
1109009WL021446
|
Damor Amaraji jesaji
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
25/03/2024
|
|
2146745706
|
|
AMARAJI JESAJI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/80116110
()
|
1109009000NRG24190120240698857
|
20/01/2024
|
Damor hajurbhai
|
1109009WL021446
|
Damor hajurbhai
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
25/03/2024
|
|
2146745742
|
|
HAJURBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/80116113
()
|
1109009000NRG24190120240698858
|
20/01/2024
|
Damor Rajeshbhai ujmaji
|
1109009WL021446
|
Damor Rajeshbhai ujmaji
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146745728
|
|
RAJESHBHAI UJAMAJI D
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/80116117
()
|
1109009000NRG24190120240698859
|
20/01/2024
|
Damor Shreyaben Vikram
|
1109009WL021446
|
Damor Shreyaben Vikram
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146745712
|
|
SREYABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/801181
()
|
1109009000NRG24190120240698861
|
20/01/2024
|
MUKESHBHAI BHURABHAI DAMOR
|
1109009WL021446
|
MUKESHBHAI BHURABHAI DAMOR
|
00045
|
BARB0MALARV
|
996
|
996
|
Processed
|
25/03/2024
|
|
2146745683
|
|
Mr. MUKESHKUMAR BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/801190
()
|
1109009000NRG24190120240698862
|
20/01/2024
|
DAMOR MAGANJI RANCHHODJI
|
1109009WL021446
|
DAMOR MAGANJI RANCHHODJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
25/03/2024
|
|
2146745707
|
|
MAGANJI RANCHODJI DA
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/801219
()
|
1109009000NRG24190120240698863
|
20/01/2024
|
SOMAJI BHURAJI DAMOR
|
1109009WL021446
|
SOMAJI BHURAJI DAMOR
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146745733
|
|
SOMABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/801246
()
|
1109009000NRG24190120240698864
|
20/01/2024
|
LAKHAJI NANAJI DAMOR
|
1109009WL021446
|
LAKHAJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
25/03/2024
|
|
2146745730
|
|
Mr. LAKHAJI NANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/801253
()
|
1109009000NRG24190120240698866
|
20/01/2024
|
KHANT SHARADABEN VALAJI
|
1109009WL021446
|
KHANT SHARADABEN VALAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
25/03/2024
|
|
2146745736
|
|
KHANT SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/801253
()
|
1109009000NRG24190120240698865
|
20/01/2024
|
KHANT VALAJI MANURAJI
|
1109009WL021446
|
KHANT VALAJI MANURAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
25/03/2024
|
|
2146745700
|
|
VALAJI MANURJI KHANT
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/801257
()
|
1109009000NRG24190120240698867
|
20/01/2024
|
BHURABHAI RAMABHAI DAMOR
|
1109009WL021446
|
BHURABHAI RAMABHAI DAMOR
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/03/2024
|
|
2146745729
|
|
BHURABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/801263
()
|
1109009000NRG24190120240698868
|
20/01/2024
|
DAMOR BHEMABHAI LAXMANBHAI
|
1109009WL021446
|
DAMOR BHEMABHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146745721
|
|
Mr. BHEMAJI LAXAMANJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/801282
()
|
1109009000NRG24190120240698869
|
20/01/2024
|
SHANIBEN SOMABHAI DAMOR
|
1109009WL021446
|
SHANIBEN SOMABHAI DAMOR
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/03/2024
|
|
2146745688
|
|
Mrs. SHANIBEN SOMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/801285
()
|
1109009000NRG24190120240698870
|
20/01/2024
|
DAMOR VITHALBHAI AMRABHAI
|
1109009WL021446
|
DAMOR VITHALBHAI AMRABHAI
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
25/03/2024
|
|
2146745701
|
|
VITHATHLJI AMRAJI DA
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/801307
()
|
1109009000NRG24190120240698871
|
20/01/2024
|
Damor somaji ramaji
|
1109009WL021446
|
Damor somaji ramaji
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
25/03/2024
|
|
2146745705
|
|
Mr. SOMAJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/801349
()
|
1109009000NRG24190120240698873
|
20/01/2024
|
DAMOR MANJULABEN BABUJI
|
1109009WL021446
|
DAMOR MANJULABEN BABUJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745715
|
|
MANJULABEN BABUJI DA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/801362
()
|
1109009000NRG24190120240698874
|
20/01/2024
|
KHANT RAMANJI
|
1109009WL021446
|
KHANT RAMANJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
25/03/2024
|
|
2146745702
|
|
RAMANJI GEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/801373
()
|
1109009000NRG24190120240698875
|
20/01/2024
|
DAMOR RAMESH JESHAJI
|
1109009WL021446
|
DAMOR RAMESH JESHAJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
25/03/2024
|
|
2146745699
|
|
DAMOR RAMESHJI JESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/801406
()
|
1109009000NRG24190120240698876
|
20/01/2024
|
DAMOR KALUBHAI PUNABHAI
|
1109009WL021446
|
DAMOR KALUBHAI PUNABHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146745741
|
|
KALUBHAI PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/801410
()
|
1109009000NRG24190120240698877
|
20/01/2024
|
PAGI LALABHAI KALUBHAI
|
1109009WL021446
|
PAGI LALABHAI KALUBHAI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2146745731
|
|
PAGI LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61820
|
61820
|
|
|
|
|
|
|
|
|
66
|
MALPUR
|
GJ-09-009-026-001/80115095
()
|
1109009000NRG24190120240698855
|
20/01/2024
|
Damor sunilji rayacanji
|
1109009WL021446
|
Damor sunilji rayacanji
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
25/03/2024
|
|
2146745708
|
|
DAMOR SUNILKUMAR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/80116117
()
|
1109009000NRG24190120240698860
|
20/01/2024
|
Damor Vikrambhai
|
1109009WL021446
|
Damor Vikrambhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146745750
|
|
DAMOR VIKRAMBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/801349
()
|
1109009000NRG24190120240698872
|
20/01/2024
|
DAMOR BABUJI JAKTAJI
|
1109009WL021446
|
DAMOR BABUJI JAKTAJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146745709
|
|
DAMOR BABUJI JAKTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64595
|
64595
|
|
|
|
|
|
|
|