|
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-09-009-026-001/8011475
()
|
1109009000NRG25200520240212419
|
20/05/2024
|
Damor Lilaben
|
1109009WL003577
|
Damor Lilaben
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211343042
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/8011476
()
|
1109009000NRG25200520240212420
|
20/05/2024
|
MEDA HIRAJI LAXMANJI
|
1109009WL003577
|
MEDA HIRAJI LAXMANJI
|
00045
|
BARB0MALARV
|
856
|
856
|
Processed
|
22/05/2024
|
|
4211342958
|
|
HIRABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/8011490
()
|
1109009000NRG25200520240212421
|
20/05/2024
|
MEDA AMRUTJI SURMAJI
|
1109009WL003577
|
MEDA AMRUTJI SURMAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
22/05/2024
|
|
4211343017
|
|
AMARUTBHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/80115011
()
|
1109009000NRG25200520240212422
|
20/05/2024
|
Damor Maheshbhia
|
1109009WL003577
|
Damor Maheshbhia
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
22/05/2024
|
|
4211342992
|
|
MAHESHKUMAR KALUJI D
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/80115013
()
|
1109009000NRG25200520240212423
|
20/05/2024
|
Damor radhaben bavuji
|
1109009WL003577
|
Damor radhaben bavuji
|
00045
|
BARB0MALARV
|
845
|
845
|
Processed
|
22/05/2024
|
|
4211342954
|
|
DAMOR RADHABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/80115014
()
|
1109009000NRG25200520240212424
|
20/05/2024
|
Damor kaluji bhatiji
|
1109009WL003577
|
Damor kaluji bhatiji
|
00045
|
BARB0MALARV
|
848
|
848
|
Processed
|
22/05/2024
|
|
4211342974
|
|
KALUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/80115019
()
|
1109009000NRG25200520240212426
|
20/05/2024
|
damor pinalben
|
1109009WL003577
|
damor pinalben
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
22/05/2024
|
|
4211343044
|
|
DAMOR PINALBEN SOMAB
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/80115019
()
|
1109009000NRG25200520240212425
|
20/05/2024
|
Damor Somabhai Sayabha bhai
|
1109009WL003577
|
Damor Somabhai Sayabha bhai
|
00045
|
BARB0MALARV
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211343031
|
|
SOMABHAI SAYBHABUAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/80115020
()
|
1109009000NRG25200520240212427
|
20/05/2024
|
Damor Ramesbhai Bhathi bhai
|
1109009WL003577
|
Damor Ramesbhai Bhathi bhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4211343021
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/80115021
()
|
1109009000NRG25200520240212428
|
20/05/2024
|
Damor chanduji somani
|
1109009WL003577
|
Damor chanduji somani
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4211342968
|
|
CHANDUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/80115021
()
|
1109009000NRG25200520240212429
|
20/05/2024
|
Damor savitaben canfuji
|
1109009WL003577
|
Damor savitaben canfuji
|
00045
|
BARB0MALARV
|
609
|
609
|
Processed
|
22/05/2024
|
|
4211343009
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/80115022
()
|
1109009000NRG25200520240212431
|
20/05/2024
|
Damor hansaben lalaji
|
1109009WL003577
|
Damor hansaben lalaji
|
00045
|
BARB0MALARV
|
549
|
549
|
Processed
|
22/05/2024
|
|
4211343020
|
|
HANSHABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/80115022
()
|
1109009000NRG25200520240212430
|
20/05/2024
|
Damor lalaji punaji
|
1109009WL003577
|
Damor lalaji punaji
|
00045
|
BARB0MALARV
|
366
|
366
|
Processed
|
22/05/2024
|
|
4211343035
|
|
LALA PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/80115024
()
|
1109009000NRG25200520240212432
|
20/05/2024
|
Damor Maheraji Kaluji
|
1109009WL003577
|
Damor Maheraji Kaluji
|
00045
|
BARB0MALARV
|
576
|
576
|
Processed
|
22/05/2024
|
|
4211343037
|
|
DAMOR MAHERAJI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/80115024
()
|
1109009000NRG25200520240212433
|
20/05/2024
|
Damor nilamben MAHESHji
|
1109009WL003577
|
Damor nilamben MAHESHji
|
00045
|
BARB0MALARV
|
384
|
384
|
Processed
|
22/05/2024
|
|
4211343025
|
|
NILAMBEN MAHESHJI DA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/80115028
()
|
1109009000NRG25200520240212434
|
20/05/2024
|
Damor Rupaji Kaluji
|
1109009WL003577
|
Damor Rupaji Kaluji
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
22/05/2024
|
|
4211343026
|
|
RUPABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/80115030
()
|
1109009000NRG25200520240212435
|
20/05/2024
|
Pandor kamlaben
|
1109009WL003577
|
Pandor kamlaben
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
22/05/2024
|
|
4211342975
|
|
PANDOR KAMLABEN RAME
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/80115043
()
|
1109009000NRG25200520240212436
|
20/05/2024
|
Damor kamalaben mohanji
|
1109009WL003577
|
Damor kamalaben mohanji
|
00045
|
BARB0MALARV
|
807
|
807
|
Processed
|
22/05/2024
|
|
4211342976
|
|
KAMLABEN MOHANJI DAM
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/80115046
()
|
1109009000NRG25200520240212437
|
20/05/2024
|
Damor kaluji ransodji
|
1109009WL003577
|
Damor kaluji ransodji
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4211343015
|
|
KALUBHAI RANACHHODBH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/8011506
()
|
1109009000NRG25200520240212438
|
20/05/2024
|
Damor Nathaji Bhathiji
|
1109009WL003577
|
Damor Nathaji Bhathiji
|
00045
|
BARB0MALARV
|
872
|
872
|
Processed
|
22/05/2024
|
|
4211342990
|
|
NATHAJI BHATHIJI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/8011506
()
|
1109009000NRG25200520240212439
|
20/05/2024
|
Damor rukhiben nathaji
|
1109009WL003577
|
Damor rukhiben nathaji
|
00045
|
BARB0MALARV
|
872
|
872
|
Processed
|
22/05/2024
|
|
4211342991
|
|
DAMOR RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/80116106
()
|
1109009000NRG25200520240212445
|
20/05/2024
|
chamar jashiben
|
1109009WL003577
|
chamar jashiben
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
22/05/2024
|
|
4211342989
|
|
ASHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/80116106
()
|
1109009000NRG25200520240212444
|
20/05/2024
|
chamar rameshbhai gobarbhai
|
1109009WL003577
|
chamar rameshbhai gobarbhai
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211343029
|
|
RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/80116110
()
|
1109009000NRG25200520240212446
|
20/05/2024
|
Damor Jayaben
|
1109009WL003577
|
Damor Jayaben
|
00045
|
BARB0MALARV
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4211343038
|
|
JAYA KUMARI DAMOR DO
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/80116112
()
|
1109009000NRG25200520240212450
|
20/05/2024
|
Damor Lilabe. Maganbhai
|
1109009WL003577
|
Damor Lilabe. Maganbhai
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211343043
|
|
LEELA KUMARI DO NARA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/80116112
()
|
1109009000NRG25200520240212449
|
20/05/2024
|
Damor Maganji Sufraji
|
1109009WL003577
|
Damor Maganji Sufraji
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211343018
|
|
Mr. MAGABHAI SUFARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/80116117
()
|
1109009000NRG25200520240212452
|
20/05/2024
|
Damor Shreyaben Vikram
|
1109009WL003577
|
Damor Shreyaben Vikram
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211342956
|
|
SREYABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/80116124
()
|
1109009000NRG25200520240212460
|
20/05/2024
|
Meda Gitaben
|
1109009WL003577
|
Meda Gitaben
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4211343022
|
|
GITABEN PRATAPBHAI M
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/80116126
()
|
1109009000NRG25200520240212461
|
20/05/2024
|
Meda Sonalben
|
1109009WL003577
|
Meda Sonalben
|
00045
|
BARB0MALARV
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4211343040
|
|
MEDA SONALBEN RAMESH
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/80116142
()
|
1109009000NRG25200520240212464
|
20/05/2024
|
Meda Mukeshbhai
|
1109009WL003577
|
Meda Mukeshbhai
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211342953
|
|
MR MEDA MUKESHBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/80116144
()
|
1109009000NRG25200520240212465
|
20/05/2024
|
Chamar Laliben
|
1109009WL003577
|
Chamar Laliben
|
00045
|
BARB0MALARV
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211343000
|
|
CHAMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/80116148
()
|
1109009000NRG25200520240212468
|
20/05/2024
|
Damor Ranjitbhai Somabhai
|
1109009WL003577
|
Damor Ranjitbhai Somabhai
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
22/05/2024
|
|
4211342962
|
|
RANJIT SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/801185
()
|
1109009000NRG25200520240212470
|
20/05/2024
|
DINESHBHAI SUFARABHAI DAMOR
|
1109009WL003577
|
DINESHBHAI SUFARABHAI DAMOR
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211342988
|
|
Mr. DINESHBHAI SAFARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/801190
()
|
1109009000NRG25200520240212471
|
20/05/2024
|
DAMOR MAGANJI RANCHHODJI
|
1109009WL003577
|
DAMOR MAGANJI RANCHHODJI
|
00045
|
BARB0MALARV
|
511
|
511
|
Processed
|
22/05/2024
|
|
4211343011
|
|
MAGANJI RANCHODJI DA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/801193
()
|
1109009000NRG25200520240212472
|
20/05/2024
|
MEDA KALIDASH GEMAJI
|
1109009WL003577
|
MEDA KALIDASH GEMAJI
|
00045
|
BARB0MALARV
|
550
|
550
|
Processed
|
22/05/2024
|
|
4211342960
|
|
Mr. KALIDAS GAMAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/801246
()
|
1109009000NRG25200520240212473
|
20/05/2024
|
LAKHAJI NANAJI DAMOR
|
1109009WL003577
|
LAKHAJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4211342980
|
|
Mr. LAKHAJI NANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/801250
()
|
1109009000NRG25200520240212474
|
20/05/2024
|
SOMAJI JAGAJI DAMOR
|
1109009WL003577
|
SOMAJI JAGAJI DAMOR
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211342985
|
|
SOMAJI JAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/801252
()
|
1109009000NRG25200520240212475
|
20/05/2024
|
LALAJI DEVAJI DAMOR
|
1109009WL003577
|
LALAJI DEVAJI DAMOR
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343034
|
|
LALAJI DEVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/801253
()
|
1109009000NRG25200520240212476
|
20/05/2024
|
KHANT VALAJI MANURAJI
|
1109009WL003577
|
KHANT VALAJI MANURAJI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
22/05/2024
|
|
4211343002
|
|
VALAJI MANURJI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/801257
()
|
1109009000NRG25200520240212477
|
20/05/2024
|
BHURABHAI RAMABHAI DAMOR
|
1109009WL003577
|
BHURABHAI RAMABHAI DAMOR
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
22/05/2024
|
|
4211342979
|
|
BHURABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/801259
()
|
1109009000NRG25200520240212479
|
20/05/2024
|
DAMOR MANGUBEN SHANABHAI
|
1109009WL003577
|
DAMOR MANGUBEN SHANABHAI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
22/05/2024
|
|
4211343036
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/801259
()
|
1109009000NRG25200520240212478
|
20/05/2024
|
SHANAJI KUBERJI DAMOR
|
1109009WL003577
|
SHANAJI KUBERJI DAMOR
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
22/05/2024
|
|
4211343033
|
|
SHANAJI KUBERJI DAMO
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/801265
()
|
1109009000NRG25200520240212480
|
20/05/2024
|
RAMESHJI KANAJI DAMOR
|
1109009WL003577
|
RAMESHJI KANAJI DAMOR
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211342964
|
|
Mr. RAMESHBHAI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/801266
()
|
1109009000NRG25200520240212481
|
20/05/2024
|
DHULAJI KANAJI DAMOR
|
1109009WL003577
|
DHULAJI KANAJI DAMOR
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4211342963
|
|
DHULAJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/801267
()
|
1109009000NRG25200520240212483
|
20/05/2024
|
DAMOR MAMTABEN DHANJIBHAI
|
1109009WL003577
|
DAMOR MAMTABEN DHANJIBHAI
|
00045
|
BARB0MALARV
|
716
|
716
|
Processed
|
22/05/2024
|
|
4211343013
|
|
CHANCHIBEN DHANAJI D
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/801267
()
|
1109009000NRG25200520240212482
|
20/05/2024
|
DAMORDHANJIBHAI SURAMABHAI
|
1109009WL003577
|
DAMORDHANJIBHAI SURAMABHAI
|
00045
|
BARB0MALARV
|
895
|
895
|
Processed
|
22/05/2024
|
|
4211343012
|
|
Mr. DHANAJI HURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG25200520240212485
|
20/05/2024
|
DAMOR LILABEN PRATAPBHAI
|
1109009WL003577
|
DAMOR LILABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
633
|
633
|
Processed
|
22/05/2024
|
|
4211342994
|
|
LILABEN PRATAPJI DAM
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG25200520240212484
|
20/05/2024
|
PRATAPJI SURAMAJI DAMOR
|
1109009WL003577
|
PRATAPJI SURAMAJI DAMOR
|
00045
|
BARB0MALARV
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211342986
|
|
Mr. PRATAPJI SURAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/801269
()
|
1109009000NRG25200520240212487
|
20/05/2024
|
DAMOR MANGUBEN NANAJI
|
1109009WL003577
|
DAMOR MANGUBEN NANAJI
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211342997
|
|
MANGUBEN NANAJI DAMO
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/801269
()
|
1109009000NRG25200520240212486
|
20/05/2024
|
NANAJI AMRAJI DAMOR
|
1109009WL003577
|
NANAJI AMRAJI DAMOR
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211343030
|
|
NANAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/801272
()
|
1109009000NRG25200520240212488
|
20/05/2024
|
DAMOR KALIBEN BABUBHAI
|
1109009WL003577
|
DAMOR KALIBEN BABUBHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4211342971
|
|
DAMOR KALIBEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/801273
()
|
1109009000NRG25200520240212489
|
20/05/2024
|
DAMOR BHURAJI NANAJI
|
1109009WL003577
|
DAMOR BHURAJI NANAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4211342984
|
|
BHURAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/801273
()
|
1109009000NRG25200520240212490
|
20/05/2024
|
DAMOR SHANTABEN BHURAJI
|
1109009WL003577
|
DAMOR SHANTABEN BHURAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4211342987
|
|
SHANTABEN BHURAJI DA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/801280
()
|
1109009000NRG25200520240212491
|
20/05/2024
|
PUNAJI SAYBHAJI DAMOR
|
1109009WL003577
|
PUNAJI SAYBHAJI DAMOR
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4211343023
|
|
PUNAJI SAYBHAJI DAMO
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/801283
()
|
1109009000NRG25200520240212492
|
20/05/2024
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
1109009WL003577
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211343003
|
|
HARGOVIDBHAI DALSUKH
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/801307
()
|
1109009000NRG25200520240212493
|
20/05/2024
|
Damor somaji ramaji
|
1109009WL003577
|
Damor somaji ramaji
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
22/05/2024
|
|
4211343010
|
|
Mr. SOMAJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/801315
()
|
1109009000NRG25200520240212494
|
20/05/2024
|
CHAMAR BHARATABEN ARAVINDBHAI
|
1109009WL003577
|
CHAMAR BHARATABEN ARAVINDBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211342966
|
|
CHAMAR NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/801322
()
|
1109009000NRG25200520240212495
|
20/05/2024
|
BARIYA PUNAMJI HIRAJI
|
1109009WL003577
|
BARIYA PUNAMJI HIRAJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4211343024
|
|
Mr. PUNAJI HIRAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/801323
()
|
1109009000NRG25200520240212496
|
20/05/2024
|
BARIYA BABUJI HIRAJI
|
1109009WL003577
|
BARIYA BABUJI HIRAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4211342965
|
|
Mr. BABUJI HIRAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/801325
()
|
1109009000NRG25200520240212497
|
20/05/2024
|
BARIYA BHARATJI JESHINGJI
|
1109009WL003577
|
BARIYA BHARATJI JESHINGJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4211343039
|
|
BHARATBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/801327
()
|
1109009000NRG25200520240212498
|
20/05/2024
|
DAMOR KALAJI BHATHIJI
|
1109009WL003577
|
DAMOR KALAJI BHATHIJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4211342998
|
|
Mr. KALAJI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/801327
()
|
1109009000NRG25200520240212499
|
20/05/2024
|
DAMOR LILABEN KALAJI
|
1109009WL003577
|
DAMOR LILABEN KALAJI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
22/05/2024
|
|
4211342999
|
|
DAMOR LILABEN KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/801329
()
|
1109009000NRG25200520240212500
|
20/05/2024
|
BARIYA RAMANJI LAXMANJI
|
1109009WL003577
|
BARIYA RAMANJI LAXMANJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4211342967
|
|
Mr. RAMANBHAI LAXMANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/801330
()
|
1109009000NRG25200520240212502
|
20/05/2024
|
MEDA HIRIBEN RATAJI
|
1109009WL003577
|
MEDA HIRIBEN RATAJI
|
00045
|
BARB0MALARV
|
724
|
724
|
Processed
|
22/05/2024
|
|
4211342961
|
|
MEDA HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/801330
()
|
1109009000NRG25200520240212501
|
20/05/2024
|
RATABHAI MANABHAI MEDA
|
1109009WL003577
|
RATABHAI MANABHAI MEDA
|
00045
|
BARB0MALARV
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4211342955
|
|
RATA BHAI MANA BHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-026-001/801333
()
|
1109009000NRG25200520240212503
|
20/05/2024
|
MEDA KANKAJI HATHIJI
|
1109009WL003577
|
MEDA KANKAJI HATHIJI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
22/05/2024
|
|
4211342970
|
|
KANKAJI HATHIJI MEDA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/801333
()
|
1109009000NRG25200520240212504
|
20/05/2024
|
MEDA MANJULABEN KANKAJI
|
1109009WL003577
|
MEDA MANJULABEN KANKAJI
|
00045
|
BARB0MALARV
|
795
|
795
|
Processed
|
22/05/2024
|
|
4211343005
|
|
MANJIBEN KANKAJI MED
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/801335
()
|
1109009000NRG25200520240212506
|
20/05/2024
|
MEDA MANJIBEN SHANKARJI
|
1109009WL003577
|
MEDA MANJIBEN SHANKARJI
|
00045
|
BARB0MALARV
|
748
|
748
|
Processed
|
22/05/2024
|
|
4211342952
|
|
MEDA MANGIBEN SHANKARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALPUR
|
GJ-09-009-026-001/801335
()
|
1109009000NRG25200520240212505
|
20/05/2024
|
SHANKARJI NANAJI MEDA
|
1109009WL003577
|
SHANKARJI NANAJI MEDA
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
22/05/2024
|
|
4211342995
|
|
SANKARJI NANAJI MEDA
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-026-001/801347
()
|
1109009000NRG25200520240212507
|
20/05/2024
|
BENIBEN BHARATJI DAMOR
|
1109009WL003577
|
BENIBEN BHARATJI DAMOR
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4211342957
|
|
BENIBEN BHARTJI DFA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-026-001/801348
()
|
1109009000NRG25200520240212508
|
20/05/2024
|
DAMOR KALUJI SAYBAJI
|
1109009WL003577
|
DAMOR KALUJI SAYBAJI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211342983
|
|
KALUBHAI SAYBHAJI DA
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-026-001/801348
()
|
1109009000NRG25200520240212509
|
20/05/2024
|
RAMILABEN KALUBHAI DAMOR
|
1109009WL003577
|
RAMILABEN KALUBHAI DAMOR
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211343032
|
|
RAMILABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-026-001/801349
()
|
1109009000NRG25200520240212511
|
20/05/2024
|
DAMOR MANJULABEN BABUJI
|
1109009WL003577
|
DAMOR MANJULABEN BABUJI
|
00045
|
BARB0MALARV
|
716
|
716
|
Processed
|
22/05/2024
|
|
4211342959
|
|
Damor Manjulaben Babuji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MALPUR
|
GJ-09-009-026-001/801350
()
|
1109009000NRG25200520240212512
|
20/05/2024
|
DAMOR MOHANJI BHALAJI
|
1109009WL003577
|
DAMOR MOHANJI BHALAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
22/05/2024
|
|
4211342993
|
|
MR MOHANBHAI BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALPUR
|
GJ-09-009-026-001/801350
()
|
1109009000NRG25200520240212513
|
20/05/2024
|
RAMILABEN MOHANJI DAMOR
|
1109009WL003577
|
RAMILABEN MOHANJI DAMOR
|
00045
|
BARB0MALARV
|
825
|
825
|
Processed
|
22/05/2024
|
|
4211343001
|
|
RAMILABEN MOHANJI DA
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-026-001/801351
()
|
1109009000NRG25200520240212514
|
20/05/2024
|
Damor Shantaben Kaluji
|
1109009WL003577
|
Damor Shantaben Kaluji
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343041
|
|
DAMOR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MALPUR
|
GJ-09-009-026-001/801354
()
|
1109009000NRG25200520240212515
|
20/05/2024
|
DAMOR LILABEN MAGANBHAI
|
1109009WL003577
|
DAMOR LILABEN MAGANBHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4211342981
|
|
DAMOR LILABEN MAGANB
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-026-001/801355
()
|
1109009000NRG25200520240212516
|
20/05/2024
|
DAMOR RATNAJI
|
1109009WL003577
|
DAMOR RATNAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211343019
|
|
DAMOR RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALPUR
|
GJ-09-009-026-001/801357
()
|
1109009000NRG25200520240212517
|
20/05/2024
|
CHAMAR MANISHABEN MUKESHBHAI
|
1109009WL003577
|
CHAMAR MANISHABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4211342996
|
|
MANISHABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-026-001/801359
()
|
1109009000NRG25200520240212518
|
20/05/2024
|
DAMOR SITABEN MAHESHBHAI
|
1109009WL003577
|
DAMOR SITABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211343004
|
|
Damor Sitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MALPUR
|
GJ-09-009-026-001/801360
()
|
1109009000NRG25200520240212519
|
20/05/2024
|
DAMOR MANGUBEN
|
1109009WL003577
|
DAMOR MANGUBEN
|
00045
|
BARB0MALARV
|
510
|
510
|
Processed
|
22/05/2024
|
|
4211343014
|
|
MANGUBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-026-001/801361
()
|
1109009000NRG25200520240212520
|
20/05/2024
|
DAMOR JAYNTIBHAI
|
1109009WL003577
|
DAMOR JAYNTIBHAI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
22/05/2024
|
|
4211342977
|
|
JANTIBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-026-001/801361
()
|
1109009000NRG25200520240212521
|
20/05/2024
|
DAMOR KANKUBEN JAYNTIBHAI
|
1109009WL003577
|
DAMOR KANKUBEN JAYNTIBHAI
|
00045
|
BARB0MALARV
|
712
|
712
|
Processed
|
22/05/2024
|
|
4211342978
|
|
KANKUBEN JAYATIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-026-001/801374
()
|
1109009000NRG25200520240212522
|
20/05/2024
|
DAMOR RAMESH SHANAJI
|
1109009WL003577
|
DAMOR RAMESH SHANAJI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
22/05/2024
|
|
4211342969
|
|
RAMESHJI SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-026-001/801376
()
|
1109009000NRG25200520240212523
|
20/05/2024
|
DAMOR PRAVINJI VECHATJI
|
1109009WL003577
|
DAMOR PRAVINJI VECHATJI
|
00045
|
BARB0MALARV
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4211343008
|
|
PRAVINBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-026-001/801377
()
|
1109009000NRG25200520240212524
|
20/05/2024
|
CHAMAR KANKUBEN LALAJ
|
1109009WL003577
|
CHAMAR KANKUBEN LALAJ
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4211343028
|
|
KANKUBEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-026-001/801380
()
|
1109009000NRG25200520240212525
|
20/05/2024
|
DAMOR SOMAJI UDAJI
|
1109009WL003577
|
DAMOR SOMAJI UDAJI
|
00045
|
BARB0MALARV
|
472
|
472
|
Processed
|
22/05/2024
|
|
4211343006
|
|
Mr. SOMABHAI UDAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-026-001/801382
()
|
1109009000NRG25200520240212527
|
20/05/2024
|
MEDA LILABEN SHANABHAI
|
1109009WL003577
|
MEDA LILABEN SHANABHAI
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211343007
|
|
MEDA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALPUR
|
GJ-09-009-026-001/801382
()
|
1109009000NRG25200520240212526
|
20/05/2024
|
MEDA RATABHAI SHANABHAI
|
1109009WL003577
|
MEDA RATABHAI SHANABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211343027
|
|
MEDA RATAJI SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALPUR
|
GJ-09-009-026-001/801387
()
|
1109009000NRG25200520240212529
|
20/05/2024
|
MEDA SANGITABEN SHANAJI
|
1109009WL003577
|
MEDA SANGITABEN SHANAJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
22/05/2024
|
|
4211342972
|
|
SANGITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-026-001/801387
()
|
1109009000NRG25200520240212528
|
20/05/2024
|
MEDA SHANABHAI RUPABHAI
|
1109009WL003577
|
MEDA SHANABHAI RUPABHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
22/05/2024
|
|
4211342973
|
|
Mr. SHANJI RUPAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MALPUR
|
GJ-09-009-026-001/801406
()
|
1109009000NRG25200520240212530
|
20/05/2024
|
DAMOR KALUBHAI PUNABHAI
|
1109009WL003577
|
DAMOR KALUBHAI PUNABHAI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
22/05/2024
|
|
4211343016
|
|
KALUBHAI PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-026-001/801410
()
|
1109009000NRG25200520240212531
|
20/05/2024
|
PAGI LALABHAI KALUBHAI
|
1109009WL003577
|
PAGI LALABHAI KALUBHAI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4211342982
|
|
PAGI LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
94
|
MALPUR
|
GJ-09-009-026-001/80116105
()
|
1109009000NRG25200520240212443
|
20/05/2024
|
Khant rekhaben
|
1109009WL003577
|
Khant rekhaben
|
00045
|
BARB0MEGHRA
|
724
|
724
|
Processed
|
22/05/2024
|
|
4211343045
|
|
KHANT REKHABEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
95
|
MALPUR
|
GJ-09-009-026-001/80116105
()
|
1109009000NRG25200520240212442
|
20/05/2024
|
Khant Hirabhai kanabhai
|
1109009WL003577
|
Khant Hirabhai kanabhai
|
00045
|
BARB0SARDAR
|
905
|
905
|
Processed
|
22/05/2024
|
|
4211342950
|
|
HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
96
|
MALPUR
|
GJ-09-009-026-001/80116146
()
|
1109009000NRG25200520240212466
|
20/05/2024
|
Damor Urmilaben
|
1109009WL003577
|
Damor Urmilaben
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4211342951
|
|
URMILA JAYNTIBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
97
|
MALPUR
|
GJ-09-009-026-001/8011508
()
|
1109009000NRG25200520240212440
|
20/05/2024
|
Damor Kaluji Khatuji
|
1109009WL003577
|
Damor Kaluji Khatuji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211342946
|
|
KALUJI KHATUJI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-026-001/80115095
()
|
1109009000NRG25200520240212441
|
20/05/2024
|
Damor sunilji rayacanji
|
1109009WL003577
|
Damor sunilji rayacanji
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211342938
|
|
DAMOR SUNILKUMAR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALPUR
|
GJ-09-009-026-001/80116111
()
|
1109009000NRG25200520240212448
|
20/05/2024
|
Damor revaben
|
1109009WL003577
|
Damor revaben
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
22/05/2024
|
|
4211342934
|
|
DAMOR REVABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALPUR
|
GJ-09-009-026-001/80116111
()
|
1109009000NRG25200520240212447
|
20/05/2024
|
Damor saileshbhai
|
1109009WL003577
|
Damor saileshbhai
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
22/05/2024
|
|
4211342935
|
|
SHAILESHBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALPUR
|
GJ-09-009-026-001/80116116
()
|
1109009000NRG25200520240212451
|
20/05/2024
|
Damor Dineshbhai
|
1109009WL003577
|
Damor Dineshbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211342947
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALPUR
|
GJ-09-009-026-001/80116117
()
|
1109009000NRG25200520240212453
|
20/05/2024
|
Damor Vikrambhai
|
1109009WL003577
|
Damor Vikrambhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211342936
|
|
DAMOR VIKRAMBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALPUR
|
GJ-09-009-026-001/80116118
()
|
1109009000NRG25200520240212454
|
20/05/2024
|
Damor Ranjitbhai
|
1109009WL003577
|
Damor Ranjitbhai
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
22/05/2024
|
|
4211342940
|
|
DAMOR RANJITBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALPUR
|
GJ-09-009-026-001/80116119
()
|
1109009000NRG25200520240212455
|
20/05/2024
|
Damor Niruben
|
1109009WL003577
|
Damor Niruben
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
22/05/2024
|
|
4211342942
|
|
DAMOR NIRUBEN VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALPUR
|
GJ-09-009-026-001/80116119
()
|
1109009000NRG25200520240212456
|
20/05/2024
|
Damor Valambhai
|
1109009WL003577
|
Damor Valambhai
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
22/05/2024
|
|
4211342933
|
|
VALAMBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-026-001/80116120
()
|
1109009000NRG25200520240212457
|
20/05/2024
|
Damor Sonalben
|
1109009WL003577
|
Damor Sonalben
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211342945
|
|
DAMOR SONALBEN RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALPUR
|
GJ-09-009-026-001/80116121
()
|
1109009000NRG25200520240212458
|
20/05/2024
|
Damor Alpeshbhai
|
1109009WL003577
|
Damor Alpeshbhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211342937
|
|
DAMOR ALPESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALPUR
|
GJ-09-009-026-001/80116122
()
|
1109009000NRG25200520240212459
|
20/05/2024
|
Damor Hamjuben
|
1109009WL003577
|
Damor Hamjuben
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4211342944
|
|
SHRI HAMJUBEN JESHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALPUR
|
GJ-09-009-026-001/80116127
()
|
1109009000NRG25200520240212462
|
20/05/2024
|
Damor Jaghdishbhai
|
1109009WL003577
|
Damor Jaghdishbhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4211342941
|
|
DAMOR JAGADISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALPUR
|
GJ-09-009-026-001/80116141
()
|
1109009000NRG25200520240212463
|
20/05/2024
|
Bariya Arvindbhai
|
1109009WL003577
|
Bariya Arvindbhai
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4211342949
|
|
BARIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALPUR
|
GJ-09-009-026-001/80116147
()
|
1109009000NRG25200520240212467
|
20/05/2024
|
Meda Mohanbhai Bhalabhai
|
1109009WL003577
|
Meda Mohanbhai Bhalabhai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
22/05/2024
|
|
4211342948
|
|
MEDA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALPUR
|
GJ-09-009-026-001/80116148
()
|
1109009000NRG25200520240212469
|
20/05/2024
|
Damor Kailashben
|
1109009WL003577
|
Damor Kailashben
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
22/05/2024
|
|
4211342943
|
|
DAMOR KAILASHBEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALPUR
|
GJ-09-009-026-001/801349
()
|
1109009000NRG25200520240212510
|
20/05/2024
|
DAMOR BABUJI JAKTAJI
|
1109009WL003577
|
DAMOR BABUJI JAKTAJI
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
22/05/2024
|
|
4211342939
|
|
DAMOR BABUJI JAKTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16903
|
16903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100315
|
100315
|
|
|
|
|
|
|
|