|
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-09-009-006-001/200900233
()
|
1109009000NRG25200520240211017
|
20/05/2024
|
Shantaben
|
1109009WL003537
|
Shantaben
|
00045
|
BARB0DBMEGR
|
32
|
32
|
Processed
|
22/05/2024
|
|
4213187550
|
|
SHANTABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
2
|
MALPUR
|
GJ-09-009-006-001/2009004288
()
|
1109009000NRG25200520240211037
|
20/05/2024
|
damor bhuriben kalubhai
|
1109009WL003537
|
damor bhuriben kalubhai
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213187553
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-006-001/746068
()
|
1109009000NRG25200520240211049
|
20/05/2024
|
DAMOR LAXMANJI MOTIJI
|
1109009WL003537
|
DAMOR LAXMANJI MOTIJI
|
00045
|
BARB0DBMEGR
|
32
|
32
|
Processed
|
22/05/2024
|
|
4213187552
|
|
DAMOR LAXMANBHAI MOT
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-006-001/800815
()
|
1109009000NRG25200520240211074
|
20/05/2024
|
SAVITABEN KANUBHAI MASAR
|
1109009WL003537
|
SAVITABEN KANUBHAI MASAR
|
00045
|
BARB0DBMEGR
|
440
|
440
|
Processed
|
22/05/2024
|
|
4213187554
|
|
MASAR SAVITABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-006-001/200900229
()
|
1109009000NRG25200520240211016
|
20/05/2024
|
DAMOR REVABEN LAXMANBHAI
|
1109009WL003537
|
DAMOR REVABEN LAXMANBHAI
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
22/05/2024
|
|
4213187541
|
|
DAMOR LAXMANBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-006-001/200900236
()
|
1109009000NRG25200520240211018
|
20/05/2024
|
Damor Rameshbhai
|
1109009WL003537
|
Damor Rameshbhai
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
22/05/2024
|
|
4213187501
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-006-001/200900244
()
|
1109009000NRG25200520240211020
|
20/05/2024
|
DAMOR RAMESHBHAI LADUBHAI
|
1109009WL003537
|
DAMOR RAMESHBHAI LADUBHAI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
22/05/2024
|
|
4213187503
|
|
RAMESHBHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-006-001/200900269
()
|
1109009000NRG25200520240211021
|
20/05/2024
|
DAMOR KONAJI CHANDUJI
|
1109009WL003537
|
DAMOR KONAJI CHANDUJI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
22/05/2024
|
|
4213187530
|
|
Mr. CHANDUBHAI HEMATABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-006-001/200900275
()
|
1109009000NRG25200520240211022
|
20/05/2024
|
DAMOR RANCHODBHAI BHEMABHAI
|
1109009WL003537
|
DAMOR RANCHODBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4213187565
|
|
Mr. RANCHHODBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-006-001/200900277
()
|
1109009000NRG25200520240211023
|
20/05/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1109009WL003537
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4213187515
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-006-001/200900374
()
|
1109009000NRG25200520240211027
|
20/05/2024
|
DAMOR HIRAJI LAXMANJI
|
1109009WL003537
|
DAMOR HIRAJI LAXMANJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213187532
|
|
Mr. HIRABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-006-001/200900375
()
|
1109009000NRG25200520240211028
|
20/05/2024
|
DAMOR REVABEN
|
1109009WL003537
|
DAMOR REVABEN
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
22/05/2024
|
|
4213187518
|
|
REVABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-006-001/200900400
()
|
1109009000NRG25200520240211029
|
20/05/2024
|
DAMOR JAYESHKUMAR SOMABHAI
|
1109009WL003537
|
DAMOR JAYESHKUMAR SOMABHAI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
22/05/2024
|
|
4213187504
|
|
JAYESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-006-001/2009004120
()
|
1109009000NRG25200520240211030
|
20/05/2024
|
DAMOR SHANTABEN KANKAJI
|
1109009WL003537
|
DAMOR SHANTABEN KANKAJI
|
00045
|
BARB0MALARV
|
452
|
452
|
Processed
|
22/05/2024
|
|
4213187543
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-006-001/2009004152
()
|
1109009000NRG25200520240211032
|
20/05/2024
|
DAMOR BHARATBHAI FULABHAI
|
1109009WL003537
|
DAMOR BHARATBHAI FULABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4213187555
|
|
DAMOR BHARATBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-006-001/2009004154
()
|
1109009000NRG25200520240211033
|
20/05/2024
|
DAMOR VINODBHAI LADUBHAI
|
1109009WL003537
|
DAMOR VINODBHAI LADUBHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4213187540
|
|
VINODBHAI LADUBHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-006-001/2009004189
()
|
1109009000NRG25200520240211034
|
20/05/2024
|
damor sakariben dhulabhai
|
1109009WL003537
|
damor sakariben dhulabhai
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
22/05/2024
|
|
4213187502
|
|
DAMOR SAKARIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALPUR
|
GJ-09-009-006-001/746001
()
|
1109009000NRG25200520240211041
|
20/05/2024
|
DAMOR MANAJI HIRAJI
|
1109009WL003537
|
DAMOR MANAJI HIRAJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4213187528
|
|
MANABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-006-001/746002
()
|
1109009000NRG25200520240211042
|
20/05/2024
|
DAMOR MONIBEN KANKAJI
|
1109009WL003537
|
DAMOR MONIBEN KANKAJI
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
22/05/2024
|
|
4213187533
|
|
MANIBEN KANKABHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-006-001/746014
()
|
1109009000NRG25200520240211044
|
20/05/2024
|
DAMOR CHATRIBEN PUNJAJI
|
1109009WL003537
|
DAMOR CHATRIBEN PUNJAJI
|
00045
|
BARB0MALARV
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213187508
|
|
Mr. PUJAJI JAKTAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-006-001/746025
()
|
1109009000NRG25200520240211046
|
20/05/2024
|
DAMOR BABUBHAI BHEMABHAI
|
1109009WL003537
|
DAMOR BABUBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213187514
|
|
BABUBHI BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-006-001/746058
()
|
1109009000NRG25200520240211047
|
20/05/2024
|
GALIBEN
|
1109009WL003537
|
GALIBEN
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4213187524
|
|
GALIBEN SHANAJI DAMO
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-006-001/746060
()
|
1109009000NRG25200520240211048
|
20/05/2024
|
DAMOR DHULIBEN AMARAJI
|
1109009WL003537
|
DAMOR DHULIBEN AMARAJI
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
22/05/2024
|
|
4213187526
|
|
DHULIBEN AMARAJI MAS
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-006-001/746083
()
|
1109009000NRG25200520240211051
|
20/05/2024
|
DAMOR PRATAPJI GALAJI
|
1109009WL003537
|
DAMOR PRATAPJI GALAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
22/05/2024
|
|
4213187529
|
|
DAMOR PRATAPBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-006-001/746093
()
|
1109009000NRG25200520240211052
|
20/05/2024
|
DAMOR REVABEN HURAJI
|
1109009WL003537
|
DAMOR REVABEN HURAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
22/05/2024
|
|
4213187494
|
|
REVABEN HURABHAI DAM
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-006-001/746097
()
|
1109009000NRG25200520240211053
|
20/05/2024
|
DAMOR RAMESHBHAI JEMAJI
|
1109009WL003537
|
DAMOR RAMESHBHAI JEMAJI
|
00045
|
BARB0MALARV
|
505
|
505
|
Processed
|
22/05/2024
|
|
4213187509
|
|
DAMOR BABUBHAI JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-006-001/797726
()
|
1109009000NRG25200520240211055
|
20/05/2024
|
DAMOR KAMLIBEN RAMAJI
|
1109009WL003537
|
DAMOR KAMLIBEN RAMAJI
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
22/05/2024
|
|
4213187507
|
|
KAMLIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-006-001/797727
()
|
1109009000NRG25200520240211056
|
20/05/2024
|
DAMOR SAJJANBEN NATHAJI
|
1109009WL003537
|
DAMOR SAJJANBEN NATHAJI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213187506
|
|
SAJJANBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-006-001/797730
()
|
1109009000NRG25200520240211057
|
20/05/2024
|
DAMOR REVIBEN SOMAJI
|
1109009WL003537
|
DAMOR REVIBEN SOMAJI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
22/05/2024
|
|
4213187519
|
|
REVABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-006-001/797734
()
|
1109009000NRG25200520240211058
|
20/05/2024
|
DAMOR CHANDUJI SOMAJI
|
1109009WL003537
|
DAMOR CHANDUJI SOMAJI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
22/05/2024
|
|
4213187516
|
|
CHANDUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-006-001/799877
()
|
1109009000NRG25200520240211059
|
20/05/2024
|
SHARDABEN
|
1109009WL003537
|
SHARDABEN
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213187522
|
|
DAMOR RAMANBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-006-001/799880
()
|
1109009000NRG25200520240211060
|
20/05/2024
|
SAVITABEN
|
1109009WL003537
|
SAVITABEN
|
00045
|
BARB0MALARV
|
474
|
474
|
Processed
|
22/05/2024
|
|
4213187499
|
|
DAMOR SAVITABEN
|
RATNAKAR BANK(607393)
|
|
33
|
MALPUR
|
GJ-09-009-006-001/799887
()
|
1109009000NRG25200520240211062
|
20/05/2024
|
DAMOR MANABHAI CHEHARABHAI
|
1109009WL003537
|
DAMOR MANABHAI CHEHARABHAI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4213187520
|
|
MANABHAI CHEHARABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-006-001/799888
()
|
1109009000NRG25200520240211063
|
20/05/2024
|
DAMOR RUPAJI GALAJI
|
1109009WL003537
|
DAMOR RUPAJI GALAJI
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213187531
|
|
RUPAJI GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-006-001/799888
()
|
1109009000NRG25200520240211064
|
20/05/2024
|
KALIBEN
|
1109009WL003537
|
KALIBEN
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213187539
|
|
KALIBEN RUPABHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-006-001/799889
()
|
1109009000NRG25200520240211065
|
20/05/2024
|
DAMOR HIRAJI HATHIJI
|
1109009WL003537
|
DAMOR HIRAJI HATHIJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213187493
|
|
HIRABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-006-001/799890
()
|
1109009000NRG25200520240211066
|
20/05/2024
|
DAMOR SHANTIBEN JESAJI
|
1109009WL003537
|
DAMOR SHANTIBEN JESAJI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
22/05/2024
|
|
4213187497
|
|
SHANTABEN JESHAJI DA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-006-001/800560
()
|
1109009000NRG25200520240211067
|
20/05/2024
|
DAMOR PRAVINJI NANAJI
|
1109009WL003537
|
DAMOR PRAVINJI NANAJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213187558
|
|
PRAVIN BHAI NANA BHA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-006-001/8008010
()
|
1109009000NRG25200520240211069
|
20/05/2024
|
DAMOR BHURAJI KANKAJI
|
1109009WL003537
|
DAMOR BHURAJI KANKAJI
|
00045
|
BARB0MALARV
|
444
|
444
|
Processed
|
22/05/2024
|
|
4213187517
|
|
MR DILIPKUMAR BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALPUR
|
GJ-09-009-006-001/800804
()
|
1109009000NRG25200520240211071
|
20/05/2024
|
DAMOR BHARATJI BHAGAJI
|
1109009WL003537
|
DAMOR BHARATJI BHAGAJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4213187505
|
|
BHARATBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-006-001/800834
()
|
1109009000NRG25200520240211077
|
20/05/2024
|
DAMOR RATNAJI LAXMANJI
|
1109009WL003537
|
DAMOR RATNAJI LAXMANJI
|
00045
|
BARB0MALARV
|
505
|
505
|
Processed
|
22/05/2024
|
|
4213187527
|
|
RATNABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-006-001/800836
()
|
1109009000NRG25200520240211078
|
20/05/2024
|
DAMOR ARJANJI MASURJI
|
1109009WL003537
|
DAMOR ARJANJI MASURJI
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
22/05/2024
|
|
4213187557
|
|
ARJANBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-006-002/200900323
()
|
1109009000NRG25200520240211082
|
20/05/2024
|
DAMOR HARTANBHAI PRTAPBHAI
|
1109009WL003537
|
DAMOR HARTANBHAI PRTAPBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
22/05/2024
|
|
4213187523
|
|
HARTANBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-006-002/2009004086
()
|
1109009000NRG25200520240211083
|
20/05/2024
|
PAGI SANJAYBHAI BHARATBHAI
|
1109009WL003537
|
PAGI SANJAYBHAI BHARATBHAI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213187545
|
|
SANJAYBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-006-002/200900412
()
|
1109009000NRG25200520240211084
|
20/05/2024
|
DAMOR BABUBHAI BHURABHAI
|
1109009WL003537
|
DAMOR BABUBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
444
|
444
|
Processed
|
22/05/2024
|
|
4213187510
|
|
BABUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-006-002/2009004174
()
|
1109009000NRG25200520240211087
|
20/05/2024
|
TARAR AJMELBHAI JAMABHAI
|
1109009WL003537
|
TARAR AJMELBHAI JAMABHAI
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
22/05/2024
|
|
4213187548
|
|
TARAR AJAMELBHAI JAM
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-006-002/2009004222
()
|
1109009000NRG25200520240211089
|
20/05/2024
|
TATAR MIRABEN DAHYABHAI
|
1109009WL003537
|
TATAR MIRABEN DAHYABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213187495
|
|
MIRABEN TARAR
|
RATNAKAR BANK(607393)
|
|
48
|
MALPUR
|
GJ-09-009-006-002/2009004231
()
|
1109009000NRG25200520240211090
|
20/05/2024
|
TARAR MUKESHBHAI DHULABHAI
|
1109009WL003537
|
TARAR MUKESHBHAI DHULABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213187547
|
|
TARAR MUKESHBHAI DHU
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-006-002/2009004249
()
|
1109009000NRG25200520240211091
|
20/05/2024
|
PAGI BHAVANBHAI BHURABHAI
|
1109009WL003537
|
PAGI BHAVANBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
22/05/2024
|
|
4213187535
|
|
BHAVANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-006-002/2009004256
()
|
1109009000NRG25200520240211092
|
20/05/2024
|
TARAR LADUBEN LALABHAI
|
1109009WL003537
|
TARAR LADUBEN LALABHAI
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
22/05/2024
|
|
4213187549
|
|
TARAL LADUBEN LALABH
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-006-002/2009004274
()
|
1109009000NRG25200520240211093
|
20/05/2024
|
Pagi dilippbhai bhagabhai
|
1109009WL003537
|
Pagi dilippbhai bhagabhai
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
22/05/2024
|
|
4213187511
|
|
Pagi Dilipbhai Bhagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MALPUR
|
GJ-09-009-006-002/200900433
()
|
1109009000NRG25200520240211094
|
20/05/2024
|
DAMOR DALABHAI LAXMANBHA
|
1109009WL003537
|
DAMOR DALABHAI LAXMANBHA
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
22/05/2024
|
|
4213187492
|
|
DALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-006-002/200900442
()
|
1109009000NRG25200520240211095
|
20/05/2024
|
VIJAPADA JAKTABHAI NATHABHAI
|
1109009WL003537
|
VIJAPADA JAKTABHAI NATHABHAI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4213187546
|
|
JAKTABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-006-002/200900449
()
|
1109009000NRG25200520240211096
|
20/05/2024
|
PAGI NATHABHAI HIRABHAI
|
1109009WL003537
|
PAGI NATHABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
528
|
528
|
Processed
|
22/05/2024
|
|
4213187500
|
|
NATHABHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-006-002/200900451
()
|
1109009000NRG25200520240211097
|
20/05/2024
|
TARAR DUDHABHAI JOMABHAI
|
1109009WL003537
|
TARAR DUDHABHAI JOMABHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213187544
|
|
DUDHABHAI JOMABHAI T
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-006-002/747491
()
|
1109009000NRG25200520240211098
|
20/05/2024
|
DAMOR BHURAJI
|
1109009WL003537
|
DAMOR BHURAJI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213187536
|
|
BHURAJI SHANAJI DAMO
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-006-002/747526
()
|
1109009000NRG25200520240211099
|
20/05/2024
|
PAGI PRATAPJI RATAJI
|
1109009WL003537
|
PAGI PRATAPJI RATAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213187496
|
|
MR PRATAPBHAI RATABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALPUR
|
GJ-09-009-006-002/747529
()
|
1109009000NRG25200520240211100
|
20/05/2024
|
BHATHIJI
|
1109009WL003537
|
BHATHIJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213187542
|
|
Mr. BHATHIBHAI HIRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-006-002/747542
()
|
1109009000NRG25200520240211101
|
20/05/2024
|
KALUJI VAGHAJI TARAR
|
1109009WL003537
|
KALUJI VAGHAJI TARAR
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
22/05/2024
|
|
4213187513
|
|
KALUJI VAGHAJI TARAR
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-006-002/747543
()
|
1109009000NRG25200520240211102
|
20/05/2024
|
DHULAJI MOTIJI TARAR
|
1109009WL003537
|
DHULAJI MOTIJI TARAR
|
00045
|
BARB0MALARV
|
732
|
732
|
Processed
|
22/05/2024
|
|
4213187534
|
|
DHULABHAI MOTIBHAI T
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-006-002/747561
()
|
1109009000NRG25200520240211104
|
20/05/2024
|
PAGI MADHUBEN JASAJI
|
1109009WL003537
|
PAGI MADHUBEN JASAJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
22/05/2024
|
|
4213187521
|
|
MRS MADHUBEN JESHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALPUR
|
GJ-09-009-006-002/797702
()
|
1109009000NRG25200520240211107
|
20/05/2024
|
JALIBEN SURMAJI PAGI
|
1109009WL003537
|
JALIBEN SURMAJI PAGI
|
00045
|
BARB0MALARV
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213187556
|
|
MR JALIBEN SURMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALPUR
|
GJ-09-009-006-002/797703
()
|
1109009000NRG25200520240211108
|
20/05/2024
|
HATHIJI HIRAJI TARAR
|
1109009WL003537
|
HATHIJI HIRAJI TARAR
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
22/05/2024
|
|
4213187498
|
|
ATHIJI HIRAJI TARAR
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-006-002/797708
()
|
1109009000NRG25200520240211109
|
20/05/2024
|
HATHIJI HIRAJI PAGI
|
1109009WL003537
|
HATHIJI HIRAJI PAGI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213187525
|
|
MR HATHIBHAI HIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALPUR
|
GJ-09-009-006-002/797711
()
|
1109009000NRG25200520240211111
|
20/05/2024
|
KOHYAJI JAMAJI TARAR
|
1109009WL003537
|
KOHYAJI JAMAJI TARAR
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213187538
|
|
MR KAHYABHAI JAMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALPUR
|
GJ-09-009-006-002/797713
()
|
1109009000NRG25200520240211113
|
20/05/2024
|
CHEHARAJI JAMABHAI TARAR
|
1109009WL003537
|
CHEHARAJI JAMABHAI TARAR
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
22/05/2024
|
|
4213187537
|
|
CHEHRABHAI JAMABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-006-002/800701
()
|
1109009000NRG25200520240211115
|
20/05/2024
|
PAGI RAJESHJI BHAGAJI
|
1109009WL003537
|
PAGI RAJESHJI BHAGAJI
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
22/05/2024
|
|
4213187512
|
|
MR RAJESHBHAI BHAGAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43814
|
43814
|
|
|
|
|
|
|
|
|
68
|
MALPUR
|
GJ-09-009-006-001/2009004277
()
|
1109009000NRG25200520240211036
|
20/05/2024
|
bharatbhai
|
1109009WL003537
|
bharatbhai
|
00045
|
BARB0MEGHRA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213187491
|
|
DAMOR BHARATBHAI RUP
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-006-001/746068
()
|
1109009000NRG25200520240211050
|
20/05/2024
|
DAMOR JYANTIJIBHAI
|
1109009WL003537
|
DAMOR JYANTIJIBHAI
|
00045
|
BARB0MEGHRA
|
465
|
465
|
Processed
|
22/05/2024
|
|
4213187551
|
|
DAMOR JAYANTIBHAI LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
70
|
MALPUR
|
GJ-09-009-006-001/200900226
()
|
1109009000NRG25200520240211015
|
20/05/2024
|
DAMOR RAMESHBHAI KALUBHAI
|
1109009WL003537
|
DAMOR RAMESHBHAI KALUBHAI
|
00415
|
SBIN0007022
|
990
|
990
|
Processed
|
22/05/2024
|
|
4213187470
|
|
DAMOR RAMESHBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALPUR
|
GJ-09-009-006-001/200900239
()
|
1109009000NRG25200520240211019
|
20/05/2024
|
Damor Hirabhai
|
1109009WL003537
|
Damor Hirabhai
|
00415
|
SBIN0007022
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213187482
|
|
DAMOR HIRABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALPUR
|
GJ-09-009-006-001/200900278
()
|
1109009000NRG25200520240211024
|
20/05/2024
|
DAMOR LAXAMANJI PUJAJI
|
1109009WL003537
|
DAMOR LAXAMANJI PUJAJI
|
00415
|
SBIN0007022
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213187473
|
|
MR LAXMANBHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALPUR
|
GJ-09-009-006-001/200900300
()
|
1109009000NRG25200520240211025
|
20/05/2024
|
DAMOR BABUBEN BHARATBHAI
|
1109009WL003537
|
DAMOR BABUBEN BHARATBHAI
|
00415
|
SBIN0007022
|
32
|
32
|
Rejected
|
22/05/2024
|
|
4213187464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MALPUR
|
GJ-09-009-006-001/200900308
()
|
1109009000NRG25200520240211026
|
20/05/2024
|
DAMOR RAJUBHAI PANJABHAI
|
1109009WL003537
|
DAMOR RAJUBHAI PANJABHAI
|
00415
|
SBIN0007022
|
948
|
948
|
Processed
|
22/05/2024
|
|
4213187560
|
|
MR RAJUBHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALPUR
|
GJ-09-009-006-001/2009004142
()
|
1109009000NRG25200520240211031
|
20/05/2024
|
DAMOR SURESHBHAI SOMABHAI
|
1109009WL003537
|
DAMOR SURESHBHAI SOMABHAI
|
00415
|
SBIN0007022
|
160
|
160
|
Processed
|
22/05/2024
|
|
4213187487
|
|
Mr. SURESHBHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MALPUR
|
GJ-09-009-006-001/2009004269
()
|
1109009000NRG25200520240211035
|
20/05/2024
|
sardaben
|
1109009WL003537
|
sardaben
|
00415
|
SBIN0007022
|
64
|
64
|
Processed
|
22/05/2024
|
|
4213187463
|
|
DAMOR SHARDABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MALPUR
|
GJ-09-009-006-001/200900445
()
|
1109009000NRG25200520240211038
|
20/05/2024
|
MASAR DINESHBHAI FULABHAI
|
1109009WL003537
|
MASAR DINESHBHAI FULABHAI
|
00415
|
SBIN0007022
|
954
|
954
|
Processed
|
22/05/2024
|
|
4213187483
|
|
MRS PUNAMBEN DINESHKUMAR MASAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALPUR
|
GJ-09-009-006-001/746013
()
|
1109009000NRG25200520240211043
|
20/05/2024
|
DAMOR BHAGAJI JAKTAJI
|
1109009WL003537
|
DAMOR BHAGAJI JAKTAJI
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
22/05/2024
|
|
4213187471
|
|
MR BHAGAJI JAKTAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALPUR
|
GJ-09-009-006-001/746024
()
|
1109009000NRG25200520240211045
|
20/05/2024
|
DAMOR MONAJI SOMAJI
|
1109009WL003537
|
DAMOR MONAJI SOMAJI
|
00415
|
SBIN0007022
|
789
|
789
|
Processed
|
22/05/2024
|
|
4213187469
|
|
MR MANABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALPUR
|
GJ-09-009-006-001/797726
()
|
1109009000NRG25200520240211054
|
20/05/2024
|
DAMOR RAMABHAI JAKTABHAI
|
1109009WL003537
|
DAMOR RAMABHAI JAKTABHAI
|
00415
|
SBIN0007022
|
186
|
186
|
Processed
|
22/05/2024
|
|
4213187562
|
|
MR RAMABHAI JAKTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALPUR
|
GJ-09-009-006-001/799884
()
|
1109009000NRG25200520240211061
|
20/05/2024
|
DAMOR KALUJI BHERAJI
|
1109009WL003537
|
DAMOR KALUJI BHERAJI
|
00415
|
SBIN0007022
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213187472
|
|
MR KALUBHAI JORABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALPUR
|
GJ-09-009-006-001/800561
()
|
1109009000NRG25200520240211068
|
20/05/2024
|
DAMOR SHANAJI KALUJI
|
1109009WL003537
|
DAMOR SHANAJI KALUJI
|
00415
|
SBIN0007022
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213187563
|
|
MR SHANABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALPUR
|
GJ-09-009-006-001/800803
()
|
1109009000NRG25200520240211070
|
20/05/2024
|
DAMOR BHATHIJI NATHAJI
|
1109009WL003537
|
DAMOR BHATHIJI NATHAJI
|
00415
|
SBIN0007022
|
935
|
935
|
Processed
|
22/05/2024
|
|
4213187468
|
|
DAMOR BHATHIJI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALPUR
|
GJ-09-009-006-001/800805
()
|
1109009000NRG25200520240211072
|
20/05/2024
|
DAMOR RAMESHJI SHANAJI
|
1109009WL003537
|
DAMOR RAMESHJI SHANAJI
|
00415
|
SBIN0007022
|
948
|
948
|
Processed
|
22/05/2024
|
|
4213187478
|
|
MR RAMESHBHAI SHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALPUR
|
GJ-09-009-006-001/800807
()
|
1109009000NRG25200520240211073
|
20/05/2024
|
DAMOR KALUJI RAMAJI
|
1109009WL003537
|
DAMOR KALUJI RAMAJI
|
00415
|
SBIN0007022
|
428
|
428
|
Processed
|
22/05/2024
|
|
4213187466
|
|
MISS ALPABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALPUR
|
GJ-09-009-006-001/800825
()
|
1109009000NRG25200520240211075
|
20/05/2024
|
DAMOR DONAJI CHATURJI
|
1109009WL003537
|
DAMOR DONAJI CHATURJI
|
00415
|
SBIN0007022
|
32
|
32
|
Processed
|
22/05/2024
|
|
4213187564
|
|
MR DANABHAI CHATURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALPUR
|
GJ-09-009-006-001/800833
()
|
1109009000NRG25200520240211076
|
20/05/2024
|
DAMOR KALUJI LAXMANJI
|
1109009WL003537
|
DAMOR KALUJI LAXMANJI
|
00415
|
SBIN0007022
|
975
|
975
|
Processed
|
22/05/2024
|
|
4213187559
|
|
KALUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-006-002/200900306
()
|
1109009000NRG25200520240211079
|
20/05/2024
|
TARAR KHEMAJI JEMAJI
|
1109009WL003537
|
TARAR KHEMAJI JEMAJI
|
00415
|
SBIN0007022
|
468
|
468
|
Processed
|
22/05/2024
|
|
4213187480
|
|
KHEMABHAI JAMABHAI T
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-006-002/200900311
()
|
1109009000NRG25200520240211080
|
20/05/2024
|
PAGI DHULABHAI PRATAPBHAI
|
1109009WL003537
|
PAGI DHULABHAI PRATAPBHAI
|
00415
|
SBIN0007022
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213187561
|
|
MR PAGI DHULABHAI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALPUR
|
GJ-09-009-006-002/200900312
()
|
1109009000NRG25200520240211081
|
20/05/2024
|
pagi ramasbhai laxamanbhai
|
1109009WL003537
|
pagi ramasbhai laxamanbhai
|
00415
|
SBIN0007022
|
936
|
936
|
Processed
|
22/05/2024
|
|
4213187475
|
|
RAMESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-006-002/2009004133
()
|
1109009000NRG25200520240211085
|
20/05/2024
|
DAMOR LADUBHAI KRUPABHAI
|
1109009WL003537
|
DAMOR LADUBHAI KRUPABHAI
|
00415
|
SBIN0007022
|
186
|
186
|
Processed
|
22/05/2024
|
|
4213187465
|
|
LADUBHAI KRUPABHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-006-002/2009004134
()
|
1109009000NRG25200520240211086
|
20/05/2024
|
PAGI CHANDUBHAI SAYABABHAI
|
1109009WL003537
|
PAGI CHANDUBHAI SAYABABHAI
|
00415
|
SBIN0007022
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213187481
|
|
MR CHANDUBHAI SAYABABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALPUR
|
GJ-09-009-006-002/2009004176
()
|
1109009000NRG25200520240211088
|
20/05/2024
|
PAGI LILABEN BHARATBHAI
|
1109009WL003537
|
PAGI LILABEN BHARATBHAI
|
00415
|
SBIN0007022
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213187479
|
|
MRS LILABEN BHURARABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALPUR
|
GJ-09-009-006-002/747547
()
|
1109009000NRG25200520240211103
|
20/05/2024
|
MANIBEN
|
1109009WL003537
|
MANIBEN
|
00415
|
SBIN0007022
|
822
|
822
|
Processed
|
22/05/2024
|
|
4213187484
|
|
MRS MANIBEN BHAGABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALPUR
|
GJ-09-009-006-002/747581
()
|
1109009000NRG25200520240211105
|
20/05/2024
|
DAMOR PRATAPJI LADUJI
|
1109009WL003537
|
DAMOR PRATAPJI LADUJI
|
00415
|
SBIN0007022
|
876
|
876
|
Processed
|
22/05/2024
|
|
4213187477
|
|
MR PRATAPBHAI LADUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALPUR
|
GJ-09-009-006-002/797709
()
|
1109009000NRG25200520240211110
|
20/05/2024
|
TARAR BHATHIBHAI VAGAJI
|
1109009WL003537
|
TARAR BHATHIBHAI VAGAJI
|
00415
|
SBIN0007022
|
465
|
465
|
Processed
|
22/05/2024
|
|
4213187474
|
|
MR BHATHIBHAI VAGABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALPUR
|
GJ-09-009-006-002/797712
()
|
1109009000NRG25200520240211112
|
20/05/2024
|
TARAR SOMAJI JOMAJI
|
1109009WL003537
|
TARAR SOMAJI JOMAJI
|
00415
|
SBIN0007022
|
816
|
816
|
Processed
|
22/05/2024
|
|
4213187467
|
|
MR SOMAJEE JAMAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALPUR
|
GJ-09-009-006-002/799874
()
|
1109009000NRG25200520240211114
|
20/05/2024
|
HIRIBEN
|
1109009WL003537
|
HIRIBEN
|
00415
|
SBIN0007022
|
846
|
846
|
Processed
|
22/05/2024
|
|
4213187485
|
|
MRS HIRABEN KANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALPUR
|
GJ-09-009-006-002/800702
()
|
1109009000NRG25200520240211116
|
20/05/2024
|
PAGI RANCHODJI SHANAJI
|
1109009WL003537
|
PAGI RANCHODJI SHANAJI
|
00415
|
SBIN0007022
|
864
|
864
|
Processed
|
22/05/2024
|
|
4213187486
|
|
MR RANACHODBHAI SHANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALPUR
|
GJ-09-009-006-002/800822
()
|
1109009000NRG25200520240211117
|
20/05/2024
|
PAGI BABUJI PRATAPJI
|
1109009WL003537
|
PAGI BABUJI PRATAPJI
|
00415
|
SBIN0007022
|
948
|
948
|
Processed
|
22/05/2024
|
|
4213187476
|
|
MR BHARATBHAI PRATAPBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21674
|
21674
|
|
|
|
|
|
|
|
|
101
|
MALPUR
|
GJ-09-009-006-001/2009084314
()
|
1109009000NRG25200520240211039
|
20/05/2024
|
DAMOR KHUMAJI MANAJI
|
1109009WL003537
|
DAMOR KHUMAJI MANAJI
|
00415
|
SBIN0011000
|
924
|
924
|
Processed
|
22/05/2024
|
|
4213187488
|
|
MR DAMOR KHUMAJI MANAJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALPUR
|
GJ-09-009-006-001/2009084352
()
|
1109009000NRG25200520240211040
|
20/05/2024
|
Damor Rameshbhai
|
1109009WL003537
|
Damor Rameshbhai
|
00415
|
SBIN0011000
|
948
|
948
|
Processed
|
22/05/2024
|
|
4213187490
|
|
MR DAMOR RAMESHKUMAR JESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALPUR
|
GJ-09-009-006-002/797700
()
|
1109009000NRG25200520240211106
|
20/05/2024
|
TARAR RAMANBHAI DHULABHAI
|
1109009WL003537
|
TARAR RAMANBHAI DHULABHAI
|
00415
|
SBIN0011000
|
32
|
32
|
Processed
|
22/05/2024
|
|
4213187489
|
|
MR TARAR RAMANBHAI DHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71721
|
71721
|
|
|
|
|
|
|
|