|
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
()
|
1109009000NRG24040320240827194
|
04/03/2024
|
MUKESHBHAI SOMABHAI DAMOR
|
1109009WL025347
|
MUKESHBHAI SOMABHAI DAMOR
|
00045
|
BARB0MALARV
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3102069485
|
|
MUKESHJI SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/1009
()
|
1109009000NRG24040320240827195
|
04/03/2024
|
CHAMAR RAMILABEN
|
1109009WL025347
|
CHAMAR RAMILABEN
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102069520
|
|
CHAMAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/1010
()
|
1109009000NRG24040320240827196
|
04/03/2024
|
DAMOR PRATAPBHAI
|
1109009WL025347
|
DAMOR PRATAPBHAI
|
00045
|
BARB0MALARV
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3102069493
|
|
PRATAPJI PARATHIJI D
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/1010
()
|
1109009000NRG24040320240827197
|
04/03/2024
|
RAJIBEN
|
1109009WL025347
|
RAJIBEN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102069497
|
|
DAMOR RAJIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/1011
()
|
1109009000NRG24040320240827199
|
04/03/2024
|
DAMOR SHANTABEN HAJURJI
|
1109009WL025347
|
DAMOR SHANTABEN HAJURJI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3102069573
|
|
SHANTABEN HAJURJI DA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/1011
()
|
1109009000NRG24040320240827198
|
04/03/2024
|
HAJURJI HIRAJI DAMOR
|
1109009WL025347
|
HAJURJI HIRAJI DAMOR
|
00045
|
BARB0MALARV
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3102069572
|
|
HAJURJI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/1021
()
|
1109009000NRG24040320240827200
|
04/03/2024
|
DAMOR BHIKHABHAI
|
1109009WL025347
|
DAMOR BHIKHABHAI
|
00045
|
BARB0MALARV
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3102069644
|
|
DAMOR BHIKHABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/1021
()
|
1109009000NRG24040320240827201
|
04/03/2024
|
DAMOR BHURIBEN
|
1109009WL025347
|
DAMOR BHURIBEN
|
00045
|
BARB0MALARV
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3102069483
|
|
DAMOR BHURIBEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/1022
()
|
1109009000NRG24040320240827202
|
04/03/2024
|
DAMOR DALAJI
|
1109009WL025347
|
DAMOR DALAJI
|
00045
|
BARB0MALARV
|
522
|
522
|
Processed
|
19/04/2024
|
|
3102069492
|
|
DALAJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/1023
()
|
1109009000NRG24040320240827203
|
04/03/2024
|
DAMOR RAMANJI KALUJI
|
1109009WL025347
|
DAMOR RAMANJI KALUJI
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3102069623
|
|
RAMANJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/1027
()
|
1109009000NRG24040320240827204
|
04/03/2024
|
Chamar Bhuriben
|
1109009WL025347
|
Chamar Bhuriben
|
00045
|
BARB0MALARV
|
1128
|
1128
|
Processed
|
19/04/2024
|
|
3102069588
|
|
BHURIBEN MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/1029
()
|
1109009000NRG24040320240827206
|
04/03/2024
|
BARIYA KANKUBEN
|
1109009WL025347
|
BARIYA KANKUBEN
|
00045
|
BARB0MALARV
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3102069577
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/1040
()
|
1109009000NRG24040320240827207
|
04/03/2024
|
RAMANJI BHURAJI DAMOR
|
1109009WL025347
|
RAMANJI BHURAJI DAMOR
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3102069532
|
|
Mr. RAMANJI BHUARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/1049
()
|
1109009000NRG24040320240827208
|
04/03/2024
|
BHURIBEN PANDOR
|
1109009WL025347
|
BHURIBEN PANDOR
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102069488
|
|
BHURIBEN SHANAJI PAN
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/1073
()
|
1109009000NRG24040320240827209
|
04/03/2024
|
CHAMAR KHANIBEN HIRAJI
|
1109009WL025347
|
CHAMAR KHANIBEN HIRAJI
|
00045
|
BARB0MALARV
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
3102069545
|
|
KHANIBEN HIRAJI CHAM
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/760092
()
|
1109009000NRG24040320240827210
|
04/03/2024
|
CHAMAR BABUBHAI VECHATBHAI
|
1109009WL025347
|
CHAMAR BABUBHAI VECHATBHAI
|
00045
|
BARB0MALARV
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3102069543
|
|
BABUJI VECHATJI CHAM
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/760129
()
|
1109009000NRG24040320240827211
|
04/03/2024
|
DAMOR KANKUBEN HAJURBHAI
|
1109009WL025347
|
DAMOR KANKUBEN HAJURBHAI
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3102069489
|
|
KANKUBEN HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/760131
()
|
1109009000NRG24040320240827212
|
04/03/2024
|
DAMOR BHATHIBHAI KANABHAI
|
1109009WL025347
|
DAMOR BHATHIBHAI KANABHAI
|
00045
|
BARB0MALARV
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3102069606
|
|
Mr. BHATHIJI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/760132
()
|
1109009000NRG24040320240827213
|
04/03/2024
|
BARIYA JYANTIBHAI HIRABHAI
|
1109009WL025347
|
BARIYA JYANTIBHAI HIRABHAI
|
00045
|
BARB0MALARV
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3102069571
|
|
JAYNTIBHAI HIRAJI BA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/760133
()
|
1109009000NRG24040320240827214
|
04/03/2024
|
BARIYA NANABHAI HIRAJI
|
1109009WL025347
|
BARIYA NANABHAI HIRAJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
19/04/2024
|
|
3102069570
|
|
. . NANJI HIRA BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/760144
()
|
1109009000NRG24040320240827216
|
04/03/2024
|
DAMOR BHURABHAI LAXMANBHAI
|
1109009WL025347
|
DAMOR BHURABHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102069539
|
|
BHURAJI LAXMANJI DAM
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/760144
()
|
1109009000NRG24040320240827217
|
04/03/2024
|
DAMOR SHANTABEN BHURABHAI
|
1109009WL025347
|
DAMOR SHANTABEN BHURABHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102069558
|
|
SHANTABEN BHURAJI DA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/760152
()
|
1109009000NRG24040320240827219
|
04/03/2024
|
DAMOR BALUBEN RAYCHANDJI
|
1109009WL025347
|
DAMOR BALUBEN RAYCHANDJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
19/04/2024
|
|
3102069554
|
|
BALUBEN RAYCHANDJI D
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/760152
()
|
1109009000NRG24040320240827218
|
04/03/2024
|
DAMOR RAYCHANDJI BHEMAJI
|
1109009WL025347
|
DAMOR RAYCHANDJI BHEMAJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
19/04/2024
|
|
3102069614
|
|
RAYCHANDJI BHEMAJI D
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/760153
()
|
1109009000NRG24040320240827220
|
04/03/2024
|
DAMOR BHATHIJI SARDARJI
|
1109009WL025347
|
DAMOR BHATHIJI SARDARJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3102069600
|
|
BHATHIJI SARDAJI DAM
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/760160
()
|
1109009000NRG24040320240827221
|
04/03/2024
|
DAMOR KANAJI KANKAJI
|
1109009WL025347
|
DAMOR KANAJI KANKAJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102069550
|
|
KANAJI KANKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/760162
()
|
1109009000NRG24040320240827222
|
04/03/2024
|
KHANT FULAJI MANURJI
|
1109009WL025347
|
KHANT FULAJI MANURJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
19/04/2024
|
|
3102069578
|
|
FULAJI MANURJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/760164
()
|
1109009000NRG24040320240827223
|
04/03/2024
|
DAMOR SHANAJI JIVAJI
|
1109009WL025347
|
DAMOR SHANAJI JIVAJI
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3102069602
|
|
SANABHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/760165
()
|
1109009000NRG24040320240827224
|
04/03/2024
|
DAMOR BABUBHAI JIVABHAI
|
1109009WL025347
|
DAMOR BABUBHAI JIVABHAI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102069608
|
|
BABUJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/760166
()
|
1109009000NRG24040320240827225
|
04/03/2024
|
DAMOR SOMABHAI KANKABHAI
|
1109009WL025347
|
DAMOR SOMABHAI KANKABHAI
|
00045
|
BARB0MALARV
|
738
|
738
|
Processed
|
19/04/2024
|
|
3102069536
|
|
SHOMAJI KANKAJI DAMO
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/760169
()
|
1109009000NRG24040320240827226
|
04/03/2024
|
PUNIBEN
|
1109009WL025347
|
PUNIBEN
|
00045
|
BARB0MALARV
|
1128
|
1128
|
Processed
|
19/04/2024
|
|
3102069634
|
|
DAMOR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/760172
()
|
1109009000NRG24040320240827227
|
04/03/2024
|
DAMOR CHATURIBEN SAYBAJI
|
1109009WL025347
|
DAMOR CHATURIBEN SAYBAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102069611
|
|
DAMOR CHATURBEN SAYB
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/760177
()
|
1109009000NRG24040320240827229
|
04/03/2024
|
DAMOR MANIBEN RAMABHAI
|
1109009WL025347
|
DAMOR MANIBEN RAMABHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102069486
|
|
MANIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/760177
()
|
1109009000NRG24040320240827228
|
04/03/2024
|
DAMOR RAMABHAI LAXMANBHAI
|
1109009WL025347
|
DAMOR RAMABHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102069540
|
|
RAMAJI LAXMANJI DAMO
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/760202
()
|
1109009000NRG24040320240827231
|
04/03/2024
|
DAMOR BHURIBEN PRATAPJI
|
1109009WL025347
|
DAMOR BHURIBEN PRATAPJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102069653
|
|
BHURIBEN PRATAPJI DA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/760202
()
|
1109009000NRG24040320240827230
|
04/03/2024
|
DAMOR PRATAPJI BHEMAJI
|
1109009WL025347
|
DAMOR PRATAPJI BHEMAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102069541
|
|
PRATAPJI BHEMAJI D
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/760295
()
|
1109009000NRG24040320240827232
|
04/03/2024
|
DAMOR RAMANJI BHEMAJI
|
1109009WL025347
|
DAMOR RAMANJI BHEMAJI
|
00045
|
BARB0MALARV
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3102069613
|
|
Mr. RAMANJI BHEMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/797875
()
|
1109009000NRG24040320240827233
|
04/03/2024
|
BARIYA SHANAJI HIRAJI
|
1109009WL025347
|
BARIYA SHANAJI HIRAJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3102069567
|
|
SANAJI HIRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/797879
()
|
1109009000NRG24040320240827234
|
04/03/2024
|
DAMOR SOMAJI FULAJI
|
1109009WL025347
|
DAMOR SOMAJI FULAJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102069551
|
|
SOMAJI FULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/797890
()
|
1109009000NRG24040320240827235
|
04/03/2024
|
KHANT MANORBHAI BHURABHAI
|
1109009WL025347
|
KHANT MANORBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3102069598
|
|
MANURJI BHURAJI KHAN
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/797893
()
|
1109009000NRG24040320240827236
|
04/03/2024
|
DAMOR DALSUKHBHAI BHEMABHAI
|
1109009WL025347
|
DAMOR DALSUKHBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3102069552
|
|
DALSUKHJI BHEMAJI DA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/797894
()
|
1109009000NRG24040320240827237
|
04/03/2024
|
DAMOR KANUJI JEMAJI
|
1109009WL025347
|
DAMOR KANUJI JEMAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3102069599
|
|
KANUJI JEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/797909
()
|
1109009000NRG24040320240827238
|
04/03/2024
|
DAMOR JAPTAJI NANAJI
|
1109009WL025347
|
DAMOR JAPTAJI NANAJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102069620
|
|
JAKTAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/797927
()
|
1109009000NRG24040320240827239
|
04/03/2024
|
MEDA KODARJI DHIRAJI
|
1109009WL025347
|
MEDA KODARJI DHIRAJI
|
00045
|
BARB0MALARV
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3102069533
|
|
KODARJI DHIRAJI MEDA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/797938
()
|
1109009000NRG24040320240827240
|
04/03/2024
|
MEDA KALUJI FUDAJI
|
1109009WL025347
|
MEDA KALUJI FUDAJI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
19/04/2024
|
|
3102069612
|
|
KALUJI FUDAJI MEDA
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/797944
()
|
1109009000NRG24040320240827241
|
04/03/2024
|
MEDA BHALAJI SHANAJI
|
1109009WL025347
|
MEDA BHALAJI SHANAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102069582
|
|
BHALAJI SHANAJI MEDA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/797944
()
|
1109009000NRG24040320240827242
|
04/03/2024
|
MEDA MANGUBEN BHALAJI
|
1109009WL025347
|
MEDA MANGUBEN BHALAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102069563
|
|
MANGUBEN BHALAJI MED
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/797960
()
|
1109009000NRG24040320240827243
|
04/03/2024
|
DAMOR BHATHIJI BHEMAJI
|
1109009WL025347
|
DAMOR BHATHIJI BHEMAJI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102069542
|
|
BHATHIJI BHEMAJI DAM
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/797960
()
|
1109009000NRG24040320240827244
|
04/03/2024
|
DAMOR SHANTABEN BHATHI
|
1109009WL025347
|
DAMOR SHANTABEN BHATHI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102069561
|
|
SHANTABEN BHATHIJI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/797970
()
|
1109009000NRG24040320240827245
|
04/03/2024
|
BHURAJI JAMNAJI DAMOR
|
1109009WL025347
|
BHURAJI JAMNAJI DAMOR
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102069630
|
|
BHURAJI JAMNAJI DAMO
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/797972
()
|
1109009000NRG24040320240827246
|
04/03/2024
|
SOMAJI HAJURJI DAMOR
|
1109009WL025347
|
SOMAJI HAJURJI DAMOR
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
19/04/2024
|
|
3102069569
|
|
SOMAJI HAJURJI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/797974
()
|
1109009000NRG24040320240827247
|
04/03/2024
|
Damor Bhalabhai Punabhai
|
1109009WL025347
|
Damor Bhalabhai Punabhai
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
19/04/2024
|
|
3102069590
|
|
DAMOR BHALABHAI PUNA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/797975
()
|
1109009000NRG24040320240827248
|
04/03/2024
|
BHEMAJI MASURJI DAMOR
|
1109009WL025347
|
BHEMAJI MASURJI DAMOR
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
19/04/2024
|
|
3102069559
|
|
BHEMAJI MASURJI DA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/797975
()
|
1109009000NRG24040320240827249
|
04/03/2024
|
DAMOR DHULIBEN BHEMAJI
|
1109009WL025347
|
DAMOR DHULIBEN BHEMAJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
19/04/2024
|
|
3102069586
|
|
DHULIBEN BHEMAJI DAM
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/797993
()
|
1109009000NRG24040320240827250
|
04/03/2024
|
SURAMAJI MANAJI MEDA
|
1109009WL025347
|
SURAMAJI MANAJI MEDA
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
19/04/2024
|
|
3102069555
|
|
SURMAJI MANAJI MEDA
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/797995
()
|
1109009000NRG24040320240827251
|
04/03/2024
|
DAMOR ARAJANJI NATHAJI
|
1109009WL025347
|
DAMOR ARAJANJI NATHAJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3102069627
|
|
Mr. ARJANBHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/797997
()
|
1109009000NRG24040320240827252
|
04/03/2024
|
VIRAJI LEBAJI DAMOR
|
1109009WL025347
|
VIRAJI LEBAJI DAMOR
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3102069547
|
|
VIRAJI LEBAJI DAMO
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/798006
()
|
1109009000NRG24040320240827253
|
04/03/2024
|
JESHAJI NATHAJI MEDA
|
1109009WL025347
|
JESHAJI NATHAJI MEDA
|
00045
|
BARB0MALARV
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3102069621
|
|
JESHAJI NATHAJI MEDA
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/798010
()
|
1109009000NRG24040320240827254
|
04/03/2024
|
NANABHAI MANABHAI CHAMAR
|
1109009WL025347
|
NANABHAI MANABHAI CHAMAR
|
00045
|
BARB0MALARV
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3102069615
|
|
NANABHAI MANABHAI CH
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/798012
()
|
1109009000NRG24040320240827255
|
04/03/2024
|
KALUJI DANAJI CHAMAR
|
1109009WL025347
|
KALUJI DANAJI CHAMAR
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3102069596
|
|
KALUJI DANAJI CHAMAR
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/798019
()
|
1109009000NRG24040320240827256
|
04/03/2024
|
CHAMAR MULAJI VALAJI
|
1109009WL025347
|
CHAMAR MULAJI VALAJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102069544
|
|
MULAJI VALAJI CHAMAR
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/798024
()
|
1109009000NRG24040320240827257
|
04/03/2024
|
VALABHAI DHANABHAI CHAMAR
|
1109009WL025347
|
VALABHAI DHANABHAI CHAMAR
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102069560
|
|
VALABHAI DHANABHAI C
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/798028
()
|
1109009000NRG24040320240827258
|
04/03/2024
|
SUFARAJI RAMAJI DAMOR
|
1109009WL025347
|
SUFARAJI RAMAJI DAMOR
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3102069484
|
|
SUFARAJI RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/798047
()
|
1109009000NRG24040320240827259
|
04/03/2024
|
DAMOR BALUBEN DAJIji
|
1109009WL025347
|
DAMOR BALUBEN DAJIji
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3102069538
|
|
BALUBEN DAJIJI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/798048
()
|
1109009000NRG24040320240827260
|
04/03/2024
|
NATHTHUBHAI MANABHAI CHAMAR
|
1109009WL025347
|
NATHTHUBHAI MANABHAI CHAMAR
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
19/04/2024
|
|
3102069652
|
|
NATHTHUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-026-001/798051
()
|
1109009000NRG24040320240827261
|
04/03/2024
|
DUDHABHAI VALABHAI CHAMAR
|
1109009WL025347
|
DUDHABHAI VALABHAI CHAMAR
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102069546
|
|
DUDHABHAI VALABHAI C
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/798052
()
|
1109009000NRG24040320240827262
|
04/03/2024
|
DAHYAJI NATHAJI CHAMAR
|
1109009WL025347
|
DAHYAJI NATHAJI CHAMAR
|
00045
|
BARB0MALARV
|
995
|
995
|
Processed
|
19/04/2024
|
|
3102069597
|
|
ASHIBEN DAHYAJI CHA
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/798059
()
|
1109009000NRG24040320240827263
|
04/03/2024
|
SUKHAJI DHIRAJI MEDA
|
1109009WL025347
|
SUKHAJI DHIRAJI MEDA
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3102069618
|
|
Mr. SUKHAJI DHIRAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MALPUR
|
GJ-09-009-026-001/798062
()
|
1109009000NRG24040320240827264
|
04/03/2024
|
DAMOR RUPABHAI MASURBHAI
|
1109009WL025347
|
DAMOR RUPABHAI MASURBHAI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102069576
|
|
DAMOR RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALPUR
|
GJ-09-009-026-001/798073
()
|
1109009000NRG24040320240827265
|
04/03/2024
|
PAGI KALUBHAI SOMABHAI
|
1109009WL025347
|
PAGI KALUBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3102069580
|
|
PAGI KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALPUR
|
GJ-09-009-026-001/798075
()
|
1109009000NRG24040320240827266
|
04/03/2024
|
DAMOR SHANABHAI NAVABHAI
|
1109009WL025347
|
DAMOR SHANABHAI NAVABHAI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
19/04/2024
|
|
3102069624
|
|
SHANAJI NAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-026-001/800406
()
|
1109009000NRG24040320240827267
|
04/03/2024
|
DEVAJI JEMAJI DAMOR
|
1109009WL025347
|
DEVAJI JEMAJI DAMOR
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102069537
|
|
DEVAJI JEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-026-001/800418
()
|
1109009000NRG24040320240827268
|
04/03/2024
|
BABUBHAI DHIRABHAI MEDA
|
1109009WL025347
|
BABUBHAI DHIRABHAI MEDA
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102069564
|
|
BABUBHAI DHIRABHAI M
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-026-001/800418
()
|
1109009000NRG24040320240827269
|
04/03/2024
|
DAMOR GALIBEN BAPUJI
|
1109009WL025347
|
DAMOR GALIBEN BAPUJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102069622
|
|
GALIBEN BABUJI MEDA
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-026-001/800419
()
|
1109009000NRG24040320240827270
|
04/03/2024
|
MEDA GAMAJI LAKHAJI
|
1109009WL025347
|
MEDA GAMAJI LAKHAJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
19/04/2024
|
|
3102069591
|
|
AMA BHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-026-001/800421
()
|
1109009000NRG24040320240827271
|
04/03/2024
|
SOMIBEN SOMAJI MEDA
|
1109009WL025347
|
SOMIBEN SOMAJI MEDA
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3102069638
|
|
MEDA SOMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-026-001/800502
()
|
1109009000NRG24040320240827272
|
04/03/2024
|
DAMOR RAMESHJI BHATHIJI
|
1109009WL025347
|
DAMOR RAMESHJI BHATHIJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3102069490
|
|
RAMESHJI BHATHIJI DA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-026-001/800509
()
|
1109009000NRG24040320240827273
|
04/03/2024
|
DAMOR SOMAJI VALAMJI
|
1109009WL025347
|
DAMOR SOMAJI VALAMJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
19/04/2024
|
|
3102069587
|
|
SOMAJI VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-026-001/800509
()
|
1109009000NRG24040320240827274
|
04/03/2024
|
KALIBEN
|
1109009WL025347
|
KALIBEN
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
19/04/2024
|
|
3102069645
|
|
KALIBEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-026-001/800510
()
|
1109009000NRG24040320240827275
|
04/03/2024
|
DAMOR PRAVINJI SOMAJI
|
1109009WL025347
|
DAMOR PRAVINJI SOMAJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3102069626
|
|
PRAVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-026-001/800512
()
|
1109009000NRG24040320240827276
|
04/03/2024
|
KHANT MANGAJI AMRAJI
|
1109009WL025347
|
KHANT MANGAJI AMRAJI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102069619
|
|
MANGALJI AMARAJI KHA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-026-001/800550
()
|
1109009000NRG24040320240827277
|
04/03/2024
|
MACHIBEN
|
1109009WL025347
|
MACHIBEN
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
19/04/2024
|
|
3102069633
|
|
MANCHIBEN SAYBHAJI M
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-026-001/8011418
()
|
1109009000NRG24040320240827278
|
04/03/2024
|
Meda maniben
|
1109009WL025347
|
Meda maniben
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102069518
|
|
MEDA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALPUR
|
GJ-09-009-026-001/8011441
()
|
1109009000NRG24040320240827279
|
04/03/2024
|
MEDA VALABHAI BHALABHAI
|
1109009WL025347
|
MEDA VALABHAI BHALABHAI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
19/04/2024
|
|
3102069482
|
|
VALABHAI BHALABHAI M
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-026-001/8011450
()
|
1109009000NRG24040320240827280
|
04/03/2024
|
MEDA PRATAP KODAR
|
1109009WL025347
|
MEDA PRATAP KODAR
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
19/04/2024
|
|
3102069562
|
|
PRATAPBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-026-001/8011451
()
|
1109009000NRG24040320240827281
|
04/03/2024
|
MEDA RAMESH HATHIJI
|
1109009WL025347
|
MEDA RAMESH HATHIJI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
19/04/2024
|
|
3102069636
|
|
RAMESHJI HATHIJI MED
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-026-001/8011457
()
|
1109009000NRG24040320240827282
|
04/03/2024
|
Meda Manjulaben
|
1109009WL025347
|
Meda Manjulaben
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
19/04/2024
|
|
3102069498
|
|
MEDA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALPUR
|
GJ-09-009-026-001/8011462
()
|
1109009000NRG24040320240827283
|
04/03/2024
|
DAMOR BHURAJI RAMAJI
|
1109009WL025347
|
DAMOR BHURAJI RAMAJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102069557
|
|
BHURAJI RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-026-001/8011475
()
|
1109009000NRG24040320240827285
|
04/03/2024
|
DAMOR RAMESHJI BAPUJI
|
1109009WL025347
|
DAMOR RAMESHJI BAPUJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102069640
|
|
DAMOR RAMESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALPUR
|
GJ-09-009-026-001/8011476
()
|
1109009000NRG24040320240827286
|
04/03/2024
|
MEDA HIRAJI LAXMANJI
|
1109009WL025347
|
MEDA HIRAJI LAXMANJI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102069565
|
|
HIRABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-026-001/8011490
()
|
1109009000NRG24040320240827287
|
04/03/2024
|
MEDA AMRUTJI SURMAJI
|
1109009WL025347
|
MEDA AMRUTJI SURMAJI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
19/04/2024
|
|
3102069487
|
|
AMARUTBHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-026-001/8011500
()
|
1109009000NRG24040320240827288
|
04/03/2024
|
Damor Jeshabhai Ramabhai
|
1109009WL025347
|
Damor Jeshabhai Ramabhai
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3102069641
|
|
JESHABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-026-001/80115011
()
|
1109009000NRG24040320240827289
|
04/03/2024
|
Damor Maheshbhia
|
1109009WL025347
|
Damor Maheshbhia
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
19/04/2024
|
|
3102069629
|
|
MAHESHKUMAR KALUJI D
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-026-001/80115013
()
|
1109009000NRG24040320240827290
|
04/03/2024
|
Damor Babubai Ramanbhai
|
1109009WL025347
|
Damor Babubai Ramanbhai
|
00045
|
BARB0MALARV
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3102069635
|
|
BABUBHAI RAMANBHI DA
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-026-001/80115014
()
|
1109009000NRG24040320240827291
|
04/03/2024
|
Damor kaluji bhatiji
|
1109009WL025347
|
Damor kaluji bhatiji
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102069592
|
|
KALUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-026-001/80115016
()
|
1109009000NRG24040320240827293
|
04/03/2024
|
Bariya gangaben rameshji
|
1109009WL025347
|
Bariya gangaben rameshji
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
19/04/2024
|
|
3102069642
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-026-001/80115016
()
|
1109009000NRG24040320240827292
|
04/03/2024
|
Bariya Ramesbhai Nanabhai
|
1109009WL025347
|
Bariya Ramesbhai Nanabhai
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
19/04/2024
|
|
3102069584
|
|
RAMESH BHAI NANA BHA
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-026-001/80115018
()
|
1109009000NRG24040320240827294
|
04/03/2024
|
Damor saileshji Bhuraji
|
1109009WL025347
|
Damor saileshji Bhuraji
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3102069503
|
|
DAMOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-026-001/80115020
()
|
1109009000NRG24040320240827295
|
04/03/2024
|
Damor Ramesbhai Bhathi bhai
|
1109009WL025347
|
Damor Ramesbhai Bhathi bhai
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102069496
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-026-001/80115021
()
|
1109009000NRG24040320240827296
|
04/03/2024
|
Damor chanduji somani
|
1109009WL025347
|
Damor chanduji somani
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102069589
|
|
CHANDUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-026-001/80115021
()
|
1109009000NRG24040320240827297
|
04/03/2024
|
Damor savitaben canfuji
|
1109009WL025347
|
Damor savitaben canfuji
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102069649
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-026-001/80115022
()
|
1109009000NRG24040320240827299
|
04/03/2024
|
Damor hansaben lalaji
|
1109009WL025347
|
Damor hansaben lalaji
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102069494
|
|
HANSHABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-026-001/80115022
()
|
1109009000NRG24040320240827298
|
04/03/2024
|
Damor lalaji punaji
|
1109009WL025347
|
Damor lalaji punaji
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102069575
|
|
LALA PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-026-001/80115024
()
|
1109009000NRG24040320240827300
|
04/03/2024
|
Damor Maheraji Kaluji
|
1109009WL025347
|
Damor Maheraji Kaluji
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
19/04/2024
|
|
3102069517
|
|
DAMOR MAHERAJI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-026-001/80115028
()
|
1109009000NRG24040320240827301
|
04/03/2024
|
Damor Rupaji Kaluji
|
1109009WL025347
|
Damor Rupaji Kaluji
|
00045
|
BARB0MALARV
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3102069516
|
|
RUPABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-026-001/80115029
()
|
1109009000NRG24040320240827302
|
04/03/2024
|
Asaben jentiji
|
1109009WL025347
|
Asaben jentiji
|
00045
|
BARB0MALARV
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
3102069512
|
|
ASHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-026-001/80115032
()
|
1109009000NRG24040320240827303
|
04/03/2024
|
Damor kantiji virabi
|
1109009WL025347
|
Damor kantiji virabi
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102069508
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-026-001/80115036
()
|
1109009000NRG24040320240827305
|
04/03/2024
|
Khant gitaben
|
1109009WL025347
|
Khant gitaben
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102069506
|
|
KHANT GITABEN BHALAJ
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-026-001/80115036
()
|
1109009000NRG24040320240827304
|
04/03/2024
|
Khany bhalaji fulaji
|
1109009WL025347
|
Khany bhalaji fulaji
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102069505
|
|
KHANT BHALAJI FULAJI
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-026-001/80115038
()
|
1109009000NRG24040320240827306
|
04/03/2024
|
damor hirabhai kanubhai
|
1109009WL025347
|
damor hirabhai kanubhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102069628
|
|
Mr. HIRABHAI KANUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MALPUR
|
GJ-09-009-026-001/80115046
()
|
1109009000NRG24040320240827308
|
04/03/2024
|
Damor kaluji ransodji
|
1109009WL025347
|
Damor kaluji ransodji
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102069495
|
|
KALUBHAI RANACHHODBH
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-026-001/8011506
()
|
1109009000NRG24040320240827309
|
04/03/2024
|
Damor Nathaji Bhathiji
|
1109009WL025347
|
Damor Nathaji Bhathiji
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102069631
|
|
NATHAJI BHATHIJI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALPUR
|
GJ-09-009-026-001/8011507
()
|
1109009000NRG24040320240827310
|
04/03/2024
|
Khant Jeshabhai Fulabhai
|
1109009WL025347
|
Khant Jeshabhai Fulabhai
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
19/04/2024
|
|
3102069507
|
|
KHANT JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALPUR
|
GJ-09-009-026-001/8011601
()
|
1109009000NRG24040320240827313
|
04/03/2024
|
Damor Amaraji jesaji
|
1109009WL025347
|
Damor Amaraji jesaji
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3102069654
|
|
AMARAJI JESAJI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-026-001/80116106
()
|
1109009000NRG24040320240827314
|
04/03/2024
|
chamar jashiben
|
1109009WL025347
|
chamar jashiben
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
19/04/2024
|
|
3102069632
|
|
ASHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-026-001/80116110
()
|
1109009000NRG24040320240827315
|
04/03/2024
|
Damor Jayaben
|
1109009WL025347
|
Damor Jayaben
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
19/04/2024
|
|
3102069504
|
|
JAYA KUMARI DAMOR DO
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-026-001/80116115
()
|
1109009000NRG24040320240827317
|
04/03/2024
|
Chamar Priyankaben
|
1109009WL025347
|
Chamar Priyankaben
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102069648
|
|
PRIYANKA RAMESHBHA
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-026-001/80116115
()
|
1109009000NRG24040320240827316
|
04/03/2024
|
Chamar Ratilal Nanabhai
|
1109009WL025347
|
Chamar Ratilal Nanabhai
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102069647
|
|
CHAMAR RATILAL NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MALPUR
|
GJ-09-009-026-001/80116117
()
|
1109009000NRG24040320240827318
|
04/03/2024
|
Damor Shreyaben Vikram
|
1109009WL025347
|
Damor Shreyaben Vikram
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3102069581
|
|
SREYABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-026-001/80116124
()
|
1109009000NRG24040320240827327
|
04/03/2024
|
Meda Pratapbhai
|
1109009WL025347
|
Meda Pratapbhai
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3102069530
|
|
MEDA PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-026-001/80116125
()
|
1109009000NRG24040320240827329
|
04/03/2024
|
Damor Nirmaben
|
1109009WL025347
|
Damor Nirmaben
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102069594
|
|
DAMOR NIRAMABEN MAHE
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-026-001/80116126
()
|
1109009000NRG24040320240827330
|
04/03/2024
|
Meda Rameshbhai
|
1109009WL025347
|
Meda Rameshbhai
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102069499
|
|
RAMESHBHAI RATABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MALPUR
|
GJ-09-009-026-001/801181
()
|
1109009000NRG24040320240827333
|
04/03/2024
|
MUKESHBHAI BHURABHAI DAMOR
|
1109009WL025347
|
MUKESHBHAI BHURABHAI DAMOR
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102069549
|
|
Mr. MUKESHKUMAR BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MALPUR
|
GJ-09-009-026-001/801190
()
|
1109009000NRG24040320240827334
|
04/03/2024
|
DAMOR MAGANJI RANCHHODJI
|
1109009WL025347
|
DAMOR MAGANJI RANCHHODJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3102069650
|
|
MAGANJI RANCHODJI DA
|
BANK OF BARODA(606985)
|
|
125
|
MALPUR
|
GJ-09-009-026-001/801219
()
|
1109009000NRG24040320240827335
|
04/03/2024
|
SOMAJI BHURAJI DAMOR
|
1109009WL025347
|
SOMAJI BHURAJI DAMOR
|
00045
|
BARB0MALARV
|
705
|
705
|
Processed
|
19/04/2024
|
|
3102069651
|
|
SOMABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-026-001/801244
()
|
1109009000NRG24040320240827336
|
04/03/2024
|
MAHESHBHAI SURMABHAI DAMOR
|
1109009WL025347
|
MAHESHBHAI SURMABHAI DAMOR
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102069601
|
|
MAHESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MALPUR
|
GJ-09-009-026-001/801246
()
|
1109009000NRG24040320240827337
|
04/03/2024
|
LAKHAJI NANAJI DAMOR
|
1109009WL025347
|
LAKHAJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102069553
|
|
Mr. LAKHAJI NANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MALPUR
|
GJ-09-009-026-001/801248
()
|
1109009000NRG24040320240827338
|
04/03/2024
|
HIRAJI PUJAJI DAMOR
|
1109009WL025347
|
HIRAJI PUJAJI DAMOR
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
19/04/2024
|
|
3102069534
|
|
Mr. HIRAJI PUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MALPUR
|
GJ-09-009-026-001/801253
()
|
1109009000NRG24040320240827339
|
04/03/2024
|
KHANT VALAJI MANURAJI
|
1109009WL025347
|
KHANT VALAJI MANURAJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
19/04/2024
|
|
3102069603
|
|
VALAJI MANURJI KHANT
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-026-001/801257
()
|
1109009000NRG24040320240827340
|
04/03/2024
|
BHURABHAI RAMABHAI DAMOR
|
1109009WL025347
|
BHURABHAI RAMABHAI DAMOR
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102069535
|
|
BHURABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
131
|
MALPUR
|
GJ-09-009-026-001/801259
()
|
1109009000NRG24040320240827342
|
04/03/2024
|
DAMOR MANGUBEN SHANABHAI
|
1109009WL025347
|
DAMOR MANGUBEN SHANABHAI
|
00045
|
BARB0MALARV
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3102069515
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALPUR
|
GJ-09-009-026-001/801259
()
|
1109009000NRG24040320240827341
|
04/03/2024
|
SHANAJI KUBERJI DAMOR
|
1109009WL025347
|
SHANAJI KUBERJI DAMOR
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102069574
|
|
SHANAJI KUBERJI DAMO
|
BANK OF BARODA(606985)
|
|
133
|
MALPUR
|
GJ-09-009-026-001/801280
()
|
1109009000NRG24040320240827343
|
04/03/2024
|
PUNAJI SAYBHAJI DAMOR
|
1109009WL025347
|
PUNAJI SAYBHAJI DAMOR
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
19/04/2024
|
|
3102069501
|
|
PUNAJI SAYBHAJI DAMO
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-026-001/801282
()
|
1109009000NRG24040320240827344
|
04/03/2024
|
SHANIBEN SOMABHAI DAMOR
|
1109009WL025347
|
SHANIBEN SOMABHAI DAMOR
|
00045
|
BARB0MALARV
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3102069605
|
|
Mrs. SHANIBEN SOMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MALPUR
|
GJ-09-009-026-001/801283
()
|
1109009000NRG24040320240827345
|
04/03/2024
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
1109009WL025347
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
00045
|
BARB0MALARV
|
895
|
895
|
Processed
|
19/04/2024
|
|
3102069607
|
|
HARGOVIDBHAI DALSUKH
|
BANK OF BARODA(606985)
|
|
136
|
MALPUR
|
GJ-09-009-026-001/801285
()
|
1109009000NRG24040320240827346
|
04/03/2024
|
DAMOR VITHALBHAI AMRABHAI
|
1109009WL025347
|
DAMOR VITHALBHAI AMRABHAI
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
19/04/2024
|
|
3102069637
|
|
VITHATHLJI AMRAJI DA
|
BANK OF BARODA(606985)
|
|
137
|
MALPUR
|
GJ-09-009-026-001/801307
()
|
1109009000NRG24040320240827347
|
04/03/2024
|
Damor somaji ramaji
|
1109009WL025347
|
Damor somaji ramaji
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102069481
|
|
Mr. SOMAJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MALPUR
|
GJ-09-009-026-001/801315
()
|
1109009000NRG24040320240827348
|
04/03/2024
|
CHAMAR BHARATABEN ARAVINDBHAI
|
1109009WL025347
|
CHAMAR BHARATABEN ARAVINDBHAI
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
19/04/2024
|
|
3102069583
|
|
CHAMAR NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MALPUR
|
GJ-09-009-026-001/801322
()
|
1109009000NRG24040320240827349
|
04/03/2024
|
BARIYA PUNAMJI HIRAJI
|
1109009WL025347
|
BARIYA PUNAMJI HIRAJI
|
00045
|
BARB0MALARV
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3102069509
|
|
Mr. PUNAJI HIRAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MALPUR
|
GJ-09-009-026-001/801325
()
|
1109009000NRG24040320240827350
|
04/03/2024
|
BARIYA BHARATJI JESHINGJI
|
1109009WL025347
|
BARIYA BHARATJI JESHINGJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
19/04/2024
|
|
3102069502
|
|
BHARATBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
141
|
MALPUR
|
GJ-09-009-026-001/801327
()
|
1109009000NRG24040320240827351
|
04/03/2024
|
DAMOR KALAJI BHATHIJI
|
1109009WL025347
|
DAMOR KALAJI BHATHIJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102069639
|
|
Mr. KALAJI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MALPUR
|
GJ-09-009-026-001/801329
()
|
1109009000NRG24040320240827352
|
04/03/2024
|
BARIYA RAMANJI LAXMANJI
|
1109009WL025347
|
BARIYA RAMANJI LAXMANJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3102069556
|
|
Mr. RAMANBHAI LAXMANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MALPUR
|
GJ-09-009-026-001/801333
()
|
1109009000NRG24040320240827353
|
04/03/2024
|
MEDA KANKAJI HATHIJI
|
1109009WL025347
|
MEDA KANKAJI HATHIJI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3102069548
|
|
KANKAJI HATHIJI MEDA
|
BANK OF BARODA(606985)
|
|
144
|
MALPUR
|
GJ-09-009-026-001/801335
()
|
1109009000NRG24040320240827354
|
04/03/2024
|
SHANKARJI NANAJI MEDA
|
1109009WL025347
|
SHANKARJI NANAJI MEDA
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
19/04/2024
|
|
3102069616
|
|
SANKARJI NANAJI MEDA
|
BANK OF BARODA(606985)
|
|
145
|
MALPUR
|
GJ-09-009-026-001/801349
()
|
1109009000NRG24040320240827356
|
04/03/2024
|
DAMOR MANJULABEN BABUJI
|
1109009WL025347
|
DAMOR MANJULABEN BABUJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102069585
|
|
MANJULABEN BABUJI DA
|
BANK OF BARODA(606985)
|
|
146
|
MALPUR
|
GJ-09-009-026-001/801357
()
|
1109009000NRG24040320240827357
|
04/03/2024
|
CHAMAR MANISHABEN MUKESHBHAI
|
1109009WL025347
|
CHAMAR MANISHABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3102069610
|
|
MANISHABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
147
|
MALPUR
|
GJ-09-009-026-001/801360
()
|
1109009000NRG24040320240827358
|
04/03/2024
|
DAMOR JESHAJI
|
1109009WL025347
|
DAMOR JESHAJI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
19/04/2024
|
|
3102069566
|
|
JESAJI UDAJI DAMOR
|
BANK OF BARODA(606985)
|
|
148
|
MALPUR
|
GJ-09-009-026-001/801362
()
|
1109009000NRG24040320240827359
|
04/03/2024
|
KHANT RAMANJI
|
1109009WL025347
|
KHANT RAMANJI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3102069609
|
|
RAMANJI GEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
149
|
MALPUR
|
GJ-09-009-026-001/801374
()
|
1109009000NRG24040320240827360
|
04/03/2024
|
DAMOR RAMESH SHANAJI
|
1109009WL025347
|
DAMOR RAMESH SHANAJI
|
00045
|
BARB0MALARV
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3102069568
|
|
RAMESHJI SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
150
|
MALPUR
|
GJ-09-009-026-001/801377
()
|
1109009000NRG24040320240827361
|
04/03/2024
|
CHAMAR KANKUBEN LALAJ
|
1109009WL025347
|
CHAMAR KANKUBEN LALAJ
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102069625
|
|
KANKUBEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
151
|
MALPUR
|
GJ-09-009-026-001/801380
()
|
1109009000NRG24040320240827362
|
04/03/2024
|
DAMOR SOMAJI UDAJI
|
1109009WL025347
|
DAMOR SOMAJI UDAJI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
19/04/2024
|
|
3102069643
|
|
Mr. SOMABHAI UDAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MALPUR
|
GJ-09-009-026-001/801382
()
|
1109009000NRG24040320240827364
|
04/03/2024
|
MEDA LILABEN SHANABHAI
|
1109009WL025347
|
MEDA LILABEN SHANABHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102069646
|
|
MEDA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MALPUR
|
GJ-09-009-026-001/801382
()
|
1109009000NRG24040320240827363
|
04/03/2024
|
MEDA RATABHAI SHANABHAI
|
1109009WL025347
|
MEDA RATABHAI SHANABHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102069617
|
|
MEDA RATAJI SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MALPUR
|
GJ-09-009-026-001/80139
()
|
1109009000NRG24040320240827365
|
04/03/2024
|
DAMOR MAHESHJI SOMAJI
|
1109009WL025347
|
DAMOR MAHESHJI SOMAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102069604
|
|
MAHESHJI SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
155
|
MALPUR
|
GJ-09-009-026-001/801406
()
|
1109009000NRG24040320240827366
|
04/03/2024
|
DAMOR KALUBHAI PUNABHAI
|
1109009WL025347
|
DAMOR KALUBHAI PUNABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102069491
|
|
KALUBHAI PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
156
|
MALPUR
|
GJ-09-009-026-001/801410
()
|
1109009000NRG24040320240827367
|
04/03/2024
|
PAGI LALABHAI KALUBHAI
|
1109009WL025347
|
PAGI LALABHAI KALUBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
19/04/2024
|
|
3102069579
|
|
PAGI LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152202
|
152202
|
|
|
|
|
|
|
|
|
157
|
MALPUR
|
GJ-09-009-026-001/80116127
()
|
1109009000NRG24040320240827332
|
04/03/2024
|
Damor Ramilaben
|
1109009WL025347
|
Damor Ramilaben
|
00045
|
BARB0MEGHRA
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102069529
|
|
RAMILABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
158
|
MALPUR
|
GJ-09-009-026-001/1028
()
|
1109009000NRG24040320240827205
|
04/03/2024
|
DAMORBHEMABHAI
|
1109009WL025347
|
DAMORBHEMABHAI
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102069500
|
|
DAMOR BHEMAJI RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MALPUR
|
GJ-09-009-026-001/760136
()
|
1109009000NRG24040320240827215
|
04/03/2024
|
BARIYA RAYCHAND BHURAJI
|
1109009WL025347
|
BARIYA RAYCHAND BHURAJI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3102069514
|
|
BARIYA RAYCHANDJI BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MALPUR
|
GJ-09-009-026-001/8011466
()
|
1109009000NRG24040320240827284
|
04/03/2024
|
Bariya Kaloeshkumar
|
1109009WL025347
|
Bariya Kaloeshkumar
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3102069519
|
|
BARIYA KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MALPUR
|
GJ-09-009-026-001/8011508
()
|
1109009000NRG24040320240827311
|
04/03/2024
|
Damor Kaluji Khatuji
|
1109009WL025347
|
Damor Kaluji Khatuji
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3102069595
|
|
KALUJI KHATUJI DAMOR
|
BANK OF BARODA(606985)
|
|
162
|
MALPUR
|
GJ-09-009-026-001/80115095
()
|
1109009000NRG24040320240827312
|
04/03/2024
|
Damor sunilji rayacanji
|
1109009WL025347
|
Damor sunilji rayacanji
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102069511
|
|
DAMOR SUNILKUMAR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALPUR
|
GJ-09-009-026-001/80116117
()
|
1109009000NRG24040320240827319
|
04/03/2024
|
Damor Vikrambhai
|
1109009WL025347
|
Damor Vikrambhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3102069510
|
|
DAMOR VIKRAMBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MALPUR
|
GJ-09-009-026-001/80116118
()
|
1109009000NRG24040320240827320
|
04/03/2024
|
Damor Ranjitbhai
|
1109009WL025347
|
Damor Ranjitbhai
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3102069524
|
|
DAMOR RANJITBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MALPUR
|
GJ-09-009-026-001/80116119
()
|
1109009000NRG24040320240827321
|
04/03/2024
|
Damor Niruben
|
1109009WL025347
|
Damor Niruben
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
19/04/2024
|
|
3102069526
|
|
DAMOR NIRUBEN VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MALPUR
|
GJ-09-009-026-001/80116119
()
|
1109009000NRG24040320240827322
|
04/03/2024
|
Damor Valambhai
|
1109009WL025347
|
Damor Valambhai
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
19/04/2024
|
|
3102069521
|
|
VALAMBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MALPUR
|
GJ-09-009-026-001/80116120
()
|
1109009000NRG24040320240827323
|
04/03/2024
|
Damor Sonalben
|
1109009WL025347
|
Damor Sonalben
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102069593
|
|
DAMOR SONALBEN RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MALPUR
|
GJ-09-009-026-001/80116121
()
|
1109009000NRG24040320240827324
|
04/03/2024
|
Damor Alpeshbhai
|
1109009WL025347
|
Damor Alpeshbhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3102069522
|
|
DAMOR ALPESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MALPUR
|
GJ-09-009-026-001/80116122
()
|
1109009000NRG24040320240827325
|
04/03/2024
|
Damor Hamjuben
|
1109009WL025347
|
Damor Hamjuben
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102069528
|
|
SHRI HAMJUBEN JESHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALPUR
|
GJ-09-009-026-001/80116123
()
|
1109009000NRG24040320240827326
|
04/03/2024
|
Damor Makanbhai
|
1109009WL025347
|
Damor Makanbhai
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/04/2024
|
|
3102069523
|
|
DAMOR MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MALPUR
|
GJ-09-009-026-001/80116125
()
|
1109009000NRG24040320240827328
|
04/03/2024
|
Damor Maheshbhai
|
1109009WL025347
|
Damor Maheshbhai
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102069527
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MALPUR
|
GJ-09-009-026-001/80116127
()
|
1109009000NRG24040320240827331
|
04/03/2024
|
Damor Jaghdishbhai
|
1109009WL025347
|
Damor Jaghdishbhai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
19/04/2024
|
|
3102069525
|
|
DAMOR JAGADISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MALPUR
|
GJ-09-009-026-001/801349
()
|
1109009000NRG24040320240827355
|
04/03/2024
|
DAMOR BABUJI JAKTAJI
|
1109009WL025347
|
DAMOR BABUJI JAKTAJI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102069513
|
|
DAMOR BABUJI JAKTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16982
|
16982
|
|
|
|
|
|
|
|
|
174
|
MALPUR
|
GJ-09-009-026-001/80115040
()
|
1109009000NRG24040320240827307
|
04/03/2024
|
chamar kaliben ganaji
|
1109009WL025347
|
chamar kaliben ganaji
|
00703
|
AIRP0000001
|
705
|
705
|
Processed
|
19/04/2024
|
|
3102069531
|
|
Chamar Kaliben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170861
|
170861
|
|
|
|
|
|
|
|