|
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-09-009-026-001/1012
()
|
1109009000NRG24240420230027397
|
24/04/2023
|
DAMOR GITABEN RAMANBHAI
|
1109009WL000632
|
DAMOR GITABEN RAMANBHAI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
10/05/2023
|
|
1399160849
|
|
GITABEN RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/1039
()
|
1109009000NRG24240420230027399
|
24/04/2023
|
Damor Hamjuben Jeshabhai
|
1109009WL000632
|
Damor Hamjuben Jeshabhai
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399160864
|
|
SHRI HAMJUBEN JESHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/1039
()
|
1109009000NRG24240420230027398
|
24/04/2023
|
DAMOR JESAJI SURMAJI
|
1109009WL000632
|
DAMOR JESAJI SURMAJI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399160878
|
|
Mr. JESHJI HURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/1081
()
|
1109009000NRG24240420230027400
|
24/04/2023
|
DAMOR RAYCHANDJI KANUJI
|
1109009WL000632
|
DAMOR RAYCHANDJI KANUJI
|
00045
|
BARB0MALARV
|
1062
|
1062
|
Processed
|
10/05/2023
|
|
1399160901
|
|
Mr. RAYCHANDBHAI KANUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/760091
()
|
1109009000NRG24240420230027402
|
24/04/2023
|
DAMOR DIVABEN RAMANJI
|
1109009WL000632
|
DAMOR DIVABEN RAMANJI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
10/05/2023
|
|
1399160899
|
|
DIVABEN RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/760091
()
|
1109009000NRG24240420230027401
|
24/04/2023
|
DAMOR RAMANJI KALUJI
|
1109009WL000632
|
DAMOR RAMANJI KALUJI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
10/05/2023
|
|
1399160839
|
|
DAMOR RAMANJI LAXMANJI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/760161
()
|
1109009000NRG24240420230027403
|
24/04/2023
|
KHANT BHATHIJI GEMAJI
|
1109009WL000632
|
KHANT BHATHIJI GEMAJI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
10/05/2023
|
|
1399160845
|
|
BHATHIJI GEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/760164
()
|
1109009000NRG24240420230027405
|
24/04/2023
|
DAMOR KALIBEN SHANAJI
|
1109009WL000632
|
DAMOR KALIBEN SHANAJI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
10/05/2023
|
|
1399160854
|
|
KALIBEN SANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/760164
()
|
1109009000NRG24240420230027404
|
24/04/2023
|
DAMOR SHANAJI JIVAJI
|
1109009WL000632
|
DAMOR SHANAJI JIVAJI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
10/05/2023
|
|
1399160855
|
|
SANABHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/760165
()
|
1109009000NRG24240420230027406
|
24/04/2023
|
DAMOR BABUBHAI JIVABHAI
|
1109009WL000632
|
DAMOR BABUBHAI JIVABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
10/05/2023
|
|
1399160874
|
|
BABUJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/760165
()
|
1109009000NRG24240420230027407
|
24/04/2023
|
DAMOR SHANTIBEN BABUBHAI
|
1109009WL000632
|
DAMOR SHANTIBEN BABUBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
10/05/2023
|
|
1399160836
|
|
SANTABEN BABUJI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/760166
()
|
1109009000NRG24240420230027409
|
24/04/2023
|
DAMOR AMRIBEN SOMABHAI
|
1109009WL000632
|
DAMOR AMRIBEN SOMABHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160880
|
|
AMARIBEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/760166
()
|
1109009000NRG24240420230027408
|
24/04/2023
|
DAMOR SOMABHAI KANKABHAI
|
1109009WL000632
|
DAMOR SOMABHAI KANKABHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160905
|
|
SHOMAJI KANKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG24240420230027410
|
24/04/2023
|
DAMOR KAMLESHBHAI SHANABHAI
|
1109009WL000632
|
DAMOR KAMLESHBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1399160882
|
|
KAMAJI SHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/760192
()
|
1109009000NRG24240420230027411
|
24/04/2023
|
DAMOR AKHAMAJI HATHIJI
|
1109009WL000632
|
DAMOR AKHAMAJI HATHIJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1399160902
|
|
AKHAMAJI HATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/760192
()
|
1109009000NRG24240420230027412
|
24/04/2023
|
DAMOR SURYABEN AKHAMAJI
|
1109009WL000632
|
DAMOR SURYABEN AKHAMAJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1399160886
|
|
SURYABEN AKHAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/760193
()
|
1109009000NRG24240420230027414
|
24/04/2023
|
DAMOR RUPIBEN UJMAJI
|
1109009WL000632
|
DAMOR RUPIBEN UJMAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
10/05/2023
|
|
1399160887
|
|
DAMOR RUPIBEN UJMAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/760193
()
|
1109009000NRG24240420230027413
|
24/04/2023
|
DAMOR UJMAJI JIVAJI
|
1109009WL000632
|
DAMOR UJMAJI JIVAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
10/05/2023
|
|
1399160904
|
|
UJAMAJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/760194
()
|
1109009000NRG24240420230027415
|
24/04/2023
|
DAMOR DINESHBHAI BHURABHAI
|
1109009WL000632
|
DAMOR DINESHBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
10/05/2023
|
|
1399160885
|
|
Mr. DINESHBHAI BHURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/760198
()
|
1109009000NRG24240420230027417
|
24/04/2023
|
DAMOR KANKUBEN RAMANBHAI
|
1109009WL000632
|
DAMOR KANKUBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160835
|
|
KANKUBEN RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/760198
()
|
1109009000NRG24240420230027416
|
24/04/2023
|
DAMOR RAMANBHAI BHEMABHAI
|
1109009WL000632
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160842
|
|
RAMANJI BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/760237
()
|
1109009000NRG24240420230027418
|
24/04/2023
|
DAMOR BHURABHAI BHAGAVANBHAI
|
1109009WL000632
|
DAMOR BHURABHAI BHAGAVANBHAI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1399160908
|
|
BHURAJI BHAGAVANJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/797873
()
|
1109009000NRG24240420230027419
|
24/04/2023
|
DAMOR BHATHIJI MOGAJI
|
1109009WL000632
|
DAMOR BHATHIJI MOGAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1399160871
|
|
BHATHIJI MOGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/797873
()
|
1109009000NRG24240420230027420
|
24/04/2023
|
DAMOR GHANIBEN BHATHIJI
|
1109009WL000632
|
DAMOR GHANIBEN BHATHIJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1399160895
|
|
DHANIBEN BHATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/797889
()
|
1109009000NRG24240420230027421
|
24/04/2023
|
DAMOR JAGAJI SARDARJI
|
1109009WL000632
|
DAMOR JAGAJI SARDARJI
|
00045
|
BARB0MALARV
|
1122
|
1122
|
Processed
|
10/05/2023
|
|
1399160844
|
|
JAGAJI SARDARJI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/797892
()
|
1109009000NRG24240420230027422
|
24/04/2023
|
DAMOR AMARABHAI BHEMABHAI
|
1109009WL000632
|
DAMOR AMARABHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1399160843
|
|
AMRAJI BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/797892
()
|
1109009000NRG24240420230027423
|
24/04/2023
|
DAMOR HANTIBEN AMARABHAI
|
1109009WL000632
|
DAMOR HANTIBEN AMARABHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1399160832
|
|
HANTIBEN AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/797893
()
|
1109009000NRG24240420230027424
|
24/04/2023
|
DAMOR DALSUKHBHAI BHEMABHAI
|
1109009WL000632
|
DAMOR DALSUKHBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1134
|
1134
|
Processed
|
10/05/2023
|
|
1399160830
|
|
DALSUKHJI BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/797894
()
|
1109009000NRG24240420230027426
|
24/04/2023
|
DAMOR DIVABEN KANUJI
|
1109009WL000632
|
DAMOR DIVABEN KANUJI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
10/05/2023
|
|
1399160876
|
|
DIVABEN KANUJI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/797894
()
|
1109009000NRG24240420230027425
|
24/04/2023
|
DAMOR KANUJI JEMAJI
|
1109009WL000632
|
DAMOR KANUJI JEMAJI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
10/05/2023
|
|
1399160840
|
|
KANUJI JEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/797939
()
|
1109009000NRG24240420230027427
|
24/04/2023
|
DAMOR BHURAJI JIVAJI
|
1109009WL000632
|
DAMOR BHURAJI JIVAJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
10/05/2023
|
|
1399160907
|
|
BHURAJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/797965
()
|
1109009000NRG24240420230027429
|
24/04/2023
|
kAIYABEN SHANAJI DAMOR
|
1109009WL000632
|
kAIYABEN SHANAJI DAMOR
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1399160827
|
|
KAVITABEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/797965
()
|
1109009000NRG24240420230027428
|
24/04/2023
|
SHANAJI NANAJI DAMOR
|
1109009WL000632
|
SHANAJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1399160903
|
|
SANAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/798036
()
|
1109009000NRG24240420230027430
|
24/04/2023
|
DAMOR PRATAPJI JESHJI
|
1109009WL000632
|
DAMOR PRATAPJI JESHJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
10/05/2023
|
|
1399160834
|
|
PRATAPJI JESINGJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/798036
()
|
1109009000NRG24240420230027431
|
24/04/2023
|
DAMOR VALIBEN PRATAPBHAI
|
1109009WL000632
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
10/05/2023
|
|
1399160857
|
|
VALIBEN PRATAPJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/798047
()
|
1109009000NRG24240420230027432
|
24/04/2023
|
DAMOR BALUBEN DAJIji
|
1109009WL000632
|
DAMOR BALUBEN DAJIji
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
10/05/2023
|
|
1399160829
|
|
BALUBEN DAJIJI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/798057
()
|
1109009000NRG24240420230027434
|
24/04/2023
|
Damor Laduben Goraji
|
1109009WL000632
|
Damor Laduben Goraji
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
10/05/2023
|
|
1399160892
|
|
LADUBEN GORAJI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/798057
()
|
1109009000NRG24240420230027433
|
24/04/2023
|
GORAJI RATNAJI DAMOR
|
1109009WL000632
|
GORAJI RATNAJI DAMOR
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
10/05/2023
|
|
1399160831
|
|
GORAJI RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/798066
()
|
1109009000NRG24240420230027435
|
24/04/2023
|
BHALAJI JIVAJI DAMOR
|
1109009WL000632
|
BHALAJI JIVAJI DAMOR
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160833
|
|
Mr. BHALAJI JIVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/798066
()
|
1109009000NRG24240420230027436
|
24/04/2023
|
DAMOR RAMIBEN BHALAJI
|
1109009WL000632
|
DAMOR RAMIBEN BHALAJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160867
|
|
RAMIBEN BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/800406
()
|
1109009000NRG24240420230027437
|
24/04/2023
|
DEVAJI JEMAJI DAMOR
|
1109009WL000632
|
DEVAJI JEMAJI DAMOR
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1399160828
|
|
DEVAJI JEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/8011446
()
|
1109009000NRG24240420230027439
|
24/04/2023
|
Damor kailasben lalaji
|
1109009WL000632
|
Damor kailasben lalaji
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
10/05/2023
|
|
1399160859
|
|
KAILASHBEN LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/8011446
()
|
1109009000NRG24240420230027438
|
24/04/2023
|
DAMOR LALABHAI AMARABHAI
|
1109009WL000632
|
DAMOR LALABHAI AMARABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
10/05/2023
|
|
1399160900
|
|
LALAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/80115012
()
|
1109009000NRG24240420230027440
|
24/04/2023
|
Damor sureshji somaji
|
1109009WL000632
|
Damor sureshji somaji
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1399160872
|
|
SURESHBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/80115018
()
|
1109009000NRG24240420230027441
|
24/04/2023
|
Damor saileshji Bhuraji
|
1109009WL000632
|
Damor saileshji Bhuraji
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
10/05/2023
|
|
1399160889
|
|
DAMOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/80115038
()
|
1109009000NRG24240420230027443
|
24/04/2023
|
Damor Alpaben Hirabhai
|
1109009WL000632
|
Damor Alpaben Hirabhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
10/05/2023
|
|
1399160877
|
|
DamorAlpabenHirabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/80115038
()
|
1109009000NRG24240420230027442
|
24/04/2023
|
damor hirabhai kanubhai
|
1109009WL000632
|
damor hirabhai kanubhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
10/05/2023
|
|
1399160875
|
|
Mr. HIRABHAI KANUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/80115085
()
|
1109009000NRG24240420230027444
|
24/04/2023
|
Damor Maheshbhai Shanabhai
|
1109009WL000632
|
Damor Maheshbhai Shanabhai
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399160825
|
|
MAHESH SHANABHAI DAMOR..
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/80115085
()
|
1109009000NRG24240420230027445
|
24/04/2023
|
Damor Somiben Maheshbhai
|
1109009WL000632
|
Damor Somiben Maheshbhai
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399160890
|
|
DAMOR SOMIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/801185
()
|
1109009000NRG24240420230027446
|
24/04/2023
|
DINESHBHAI SUFARABHAI DAMOR
|
1109009WL000632
|
DINESHBHAI SUFARABHAI DAMOR
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
10/05/2023
|
|
1399160851
|
|
Mr. DINESHBHAI SAFARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/801219
()
|
1109009000NRG24240420230027447
|
24/04/2023
|
SOMAJI BHURAJI DAMOR
|
1109009WL000632
|
SOMAJI BHURAJI DAMOR
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
10/05/2023
|
|
1399160881
|
|
SOMABHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/801249
()
|
1109009000NRG24240420230027448
|
24/04/2023
|
DAMOR BHATHIJI LAXMANJI
|
1109009WL000632
|
DAMOR BHATHIJI LAXMANJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160853
|
|
Mr. BHATHIJI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/801249
()
|
1109009000NRG24240420230027449
|
24/04/2023
|
SHARADABEN BHATHIJI DAMOR
|
1109009WL000632
|
SHARADABEN BHATHIJI DAMOR
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160852
|
|
SHARDABEN BHATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/801250
()
|
1109009000NRG24240420230027451
|
24/04/2023
|
DAMOR RAMILABEN SOMABHAI
|
1109009WL000632
|
DAMOR RAMILABEN SOMABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
10/05/2023
|
|
1399160866
|
|
RAMILABEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/801250
()
|
1109009000NRG24240420230027450
|
24/04/2023
|
SOMAJI JAGAJI DAMOR
|
1109009WL000632
|
SOMAJI JAGAJI DAMOR
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
10/05/2023
|
|
1399160841
|
|
SOMAJI JAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/801252
()
|
1109009000NRG24240420230027453
|
24/04/2023
|
DAMOR KAMALABEN LALABHAI
|
1109009WL000632
|
DAMOR KAMALABEN LALABHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160861
|
|
KAMALABEN LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/801252
()
|
1109009000NRG24240420230027452
|
24/04/2023
|
LALAJI DEVAJI DAMOR
|
1109009WL000632
|
LALAJI DEVAJI DAMOR
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160826
|
|
LALAJI DEVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/801267
()
|
1109009000NRG24240420230027455
|
24/04/2023
|
DAMOR MAMTABEN DHANJIBHAI
|
1109009WL000632
|
DAMOR MAMTABEN DHANJIBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
10/05/2023
|
|
1399160884
|
|
CHANCHIBEN DHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/801267
()
|
1109009000NRG24240420230027454
|
24/04/2023
|
DAMORDHANJIBHAI SURAMABHAI
|
1109009WL000632
|
DAMORDHANJIBHAI SURAMABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
10/05/2023
|
|
1399160883
|
|
Mr. DHANAJI HURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG24240420230027457
|
24/04/2023
|
DAMOR LILABEN PRATAPBHAI
|
1109009WL000632
|
DAMOR LILABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
10/05/2023
|
|
1399160858
|
|
LILABEN PRATAPJI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG24240420230027456
|
24/04/2023
|
PRATAPJI SURAMAJI DAMOR
|
1109009WL000632
|
PRATAPJI SURAMAJI DAMOR
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
10/05/2023
|
|
1399160848
|
|
Mr. PRATAPJI SURAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/801269
()
|
1109009000NRG24240420230027459
|
24/04/2023
|
DAMOR MANGUBEN NANAJI
|
1109009WL000632
|
DAMOR MANGUBEN NANAJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160865
|
|
MANGUBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/801269
()
|
1109009000NRG24240420230027458
|
24/04/2023
|
NANAJI AMRAJI DAMOR
|
1109009WL000632
|
NANAJI AMRAJI DAMOR
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160846
|
|
NANAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/801273
()
|
1109009000NRG24240420230027460
|
24/04/2023
|
DAMOR BHURAJI NANAJI
|
1109009WL000632
|
DAMOR BHURAJI NANAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399160896
|
|
BHURAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/801273
()
|
1109009000NRG24240420230027461
|
24/04/2023
|
DAMOR SHANTABEN BHURAJI
|
1109009WL000632
|
DAMOR SHANTABEN BHURAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399160850
|
|
SHANTABEN BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-026-001/801283
()
|
1109009000NRG24240420230027463
|
24/04/2023
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
1109009WL000632
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160893
|
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/801283
()
|
1109009000NRG24240420230027462
|
24/04/2023
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
1109009WL000632
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2023
|
|
1399160869
|
|
HARGOVIDBHAI DALSUKHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/801347
()
|
1109009000NRG24240420230027465
|
24/04/2023
|
BENIBEN BHARATJI DAMOR
|
1109009WL000632
|
BENIBEN BHARATJI DAMOR
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
10/05/2023
|
|
1399160906
|
|
BENIBEN BHARTJI DFAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-026-001/801347
()
|
1109009000NRG24240420230027464
|
24/04/2023
|
DAMOR BHARATAJI KANKAJI
|
1109009WL000632
|
DAMOR BHARATAJI KANKAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
10/05/2023
|
|
1399160863
|
|
BHARATJI KANKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-026-001/801350
()
|
1109009000NRG24240420230027466
|
24/04/2023
|
DAMOR MOHANJI BHALAJI
|
1109009WL000632
|
DAMOR MOHANJI BHALAJI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
10/05/2023
|
|
1399160856
|
|
MR MOHANBHAI BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALPUR
|
GJ-09-009-026-001/801350
()
|
1109009000NRG24240420230027467
|
24/04/2023
|
RAMILABEN MOHANJI DAMOR
|
1109009WL000632
|
RAMILABEN MOHANJI DAMOR
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
10/05/2023
|
|
1399160868
|
|
RAMILABEN MOHANJI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-026-001/801351
()
|
1109009000NRG24240420230027469
|
24/04/2023
|
Damor Shantaben Kaluji
|
1109009WL000632
|
Damor Shantaben Kaluji
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
10/05/2023
|
|
1399160891
|
|
DAMOR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MALPUR
|
GJ-09-009-026-001/801351
()
|
1109009000NRG24240420230027468
|
24/04/2023
|
KALUJI GORAJI DAMOR
|
1109009WL000632
|
KALUJI GORAJI DAMOR
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
10/05/2023
|
|
1399160879
|
|
KALUJI GORAJI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-026-001/801354
()
|
1109009000NRG24240420230027470
|
24/04/2023
|
damor maganji davaji
|
1109009WL000632
|
damor maganji davaji
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
10/05/2023
|
|
1399160862
|
|
MAGANJI DEVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-026-001/801355
()
|
1109009000NRG24240420230027471
|
24/04/2023
|
DAMOR RATNAJI
|
1109009WL000632
|
DAMOR RATNAJI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399160888
|
|
RATNAJI JESHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-026-001/801355
()
|
1109009000NRG24240420230027472
|
24/04/2023
|
DAMOR SONALBEN RATNAJI
|
1109009WL000632
|
DAMOR SONALBEN RATNAJI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1399160898
|
|
SONALBEN RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-026-001/801358
()
|
1109009000NRG24240420230027474
|
24/04/2023
|
KHANT DARIYABEN NANAJI
|
1109009WL000632
|
KHANT DARIYABEN NANAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
10/05/2023
|
|
1399160860
|
|
DARIYABEN NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-026-001/801358
()
|
1109009000NRG24240420230027473
|
24/04/2023
|
KHANT NANAJI BHATHIJI
|
1109009WL000632
|
KHANT NANAJI BHATHIJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
10/05/2023
|
|
1399160870
|
|
NANABHAI BHATHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-026-001/801359
()
|
1109009000NRG24240420230027475
|
24/04/2023
|
DAMOR MAHESHAJI
|
1109009WL000632
|
DAMOR MAHESHAJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
10/05/2023
|
|
1399160894
|
|
MAHESHJI BHATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-026-001/801359
()
|
1109009000NRG24240420230027476
|
24/04/2023
|
DAMOR SITABEN MAHESHBHAI
|
1109009WL000632
|
DAMOR SITABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
10/05/2023
|
|
1399160873
|
|
SITABEN MAHESHJI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-026-001/801361
()
|
1109009000NRG24240420230027477
|
24/04/2023
|
DAMOR JAYNTIBHAI
|
1109009WL000632
|
DAMOR JAYNTIBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
10/05/2023
|
|
1399160838
|
|
JANTIBHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-026-001/801361
()
|
1109009000NRG24240420230027478
|
24/04/2023
|
DAMOR KANKUBEN JAYNTIBHAI
|
1109009WL000632
|
DAMOR KANKUBEN JAYNTIBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
10/05/2023
|
|
1399160897
|
|
KANKUBEN JAYATIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-026-001/80139
()
|
1109009000NRG24240420230027480
|
24/04/2023
|
DAMOR BHARTIBEN MAHESHJI
|
1109009WL000632
|
DAMOR BHARTIBEN MAHESHJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1399160837
|
|
BHARTIBEN MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-026-001/80139
()
|
1109009000NRG24240420230027479
|
24/04/2023
|
DAMOR MAHESHJI SOMAJI
|
1109009WL000632
|
DAMOR MAHESHJI SOMAJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1399160847
|
|
MAHESHJI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|