|
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-09-009-026-001/1009
()
|
1109009000NRG25200520240212219
|
20/05/2024
|
CHAMAR RAMILABEN
|
1109009WL003575
|
CHAMAR RAMILABEN
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4212824316
|
|
CHAMAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/1010
()
|
1109009000NRG25200520240212220
|
20/05/2024
|
RAJIBEN
|
1109009WL003575
|
RAJIBEN
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
22/05/2024
|
|
4212824304
|
|
DAMOR RAJIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/1011
()
|
1109009000NRG25200520240212222
|
20/05/2024
|
DAMOR SHANTABEN HAJURJI
|
1109009WL003575
|
DAMOR SHANTABEN HAJURJI
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
22/05/2024
|
|
4212824249
|
|
SHANTABEN HAJURJI DA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/1011
()
|
1109009000NRG25200520240212221
|
20/05/2024
|
HAJURJI HIRAJI DAMOR
|
1109009WL003575
|
HAJURJI HIRAJI DAMOR
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
22/05/2024
|
|
4212824307
|
|
HAJURJI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/1021
()
|
1109009000NRG25200520240212223
|
20/05/2024
|
DAMOR BHIKHABHAI
|
1109009WL003575
|
DAMOR BHIKHABHAI
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
22/05/2024
|
|
4212824261
|
|
DAMOR BHIKHABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/1021
()
|
1109009000NRG25200520240212224
|
20/05/2024
|
DAMOR BHURIBEN
|
1109009WL003575
|
DAMOR BHURIBEN
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
22/05/2024
|
|
4212824298
|
|
DAMOR BHURIBEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/1023
()
|
1109009000NRG25200520240212225
|
20/05/2024
|
DAMOR RAMANJI KALUJI
|
1109009WL003575
|
DAMOR RAMANJI KALUJI
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
22/05/2024
|
|
4212824277
|
|
RAMANJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/1027
()
|
1109009000NRG25200520240212226
|
20/05/2024
|
Chamar Bhuriben
|
1109009WL003575
|
Chamar Bhuriben
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4212824232
|
|
BHURIBEN MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/1029
()
|
1109009000NRG25200520240212227
|
20/05/2024
|
BARIYA KANKUBEN
|
1109009WL003575
|
BARIYA KANKUBEN
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212824201
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/1039
()
|
1109009000NRG25200520240212228
|
20/05/2024
|
DAMOR JESAJI SURMAJI
|
1109009WL003575
|
DAMOR JESAJI SURMAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4212824291
|
|
Mr. JESHJI HURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/1040
()
|
1109009000NRG25200520240212229
|
20/05/2024
|
DAMOR BALUBEN RAMANBHAI
|
1109009WL003575
|
DAMOR BALUBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212824308
|
|
BALUBEN RAMANJI DAMO
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/1043
()
|
1109009000NRG25200520240212230
|
20/05/2024
|
CHAMAR RAMILABEN DEVABHAI
|
1109009WL003575
|
CHAMAR RAMILABEN DEVABHAI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
22/05/2024
|
|
4212824312
|
|
RAMILABEN DEVABHAI C
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/1049
()
|
1109009000NRG25200520240212231
|
20/05/2024
|
BHURIBEN PANDOR
|
1109009WL003575
|
BHURIBEN PANDOR
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212824311
|
|
BHURIBEN SHANAJI PAN
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/760091
()
|
1109009000NRG25200520240212233
|
20/05/2024
|
DAMOR DIVABEN RAMANJI
|
1109009WL003575
|
DAMOR DIVABEN RAMANJI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
22/05/2024
|
|
4212824234
|
|
DIVABEN RAMANJI DAMO
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/760091
()
|
1109009000NRG25200520240212232
|
20/05/2024
|
DAMOR RAMANJI KALUJI
|
1109009WL003575
|
DAMOR RAMANJI KALUJI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
22/05/2024
|
|
4212824252
|
|
DAMOR RAMANJI LAXMAN
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/760092
()
|
1109009000NRG25200520240212234
|
20/05/2024
|
CHAMAR BABUBHAI VECHATBHAI
|
1109009WL003575
|
CHAMAR BABUBHAI VECHATBHAI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
22/05/2024
|
|
4212824226
|
|
BABUJI VECHATJI CHAM
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/760105
()
|
1109009000NRG25200520240212235
|
20/05/2024
|
CHAMAR MAGANBHAI KANABHAI
|
1109009WL003575
|
CHAMAR MAGANBHAI KANABHAI
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
22/05/2024
|
|
4212824204
|
|
MAGANJI KANAJI CHAMA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/760131
()
|
1109009000NRG25200520240212236
|
20/05/2024
|
DAMOR BHATHIBHAI KANABHAI
|
1109009WL003575
|
DAMOR BHATHIBHAI KANABHAI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212824286
|
|
Mr. BHATHIJI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/760133
()
|
1109009000NRG25200520240212237
|
20/05/2024
|
BARIYA NANABHAI HIRAJI
|
1109009WL003575
|
BARIYA NANABHAI HIRAJI
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
22/05/2024
|
|
4212824206
|
|
. . NANJI HIRA BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/760152
()
|
1109009000NRG25200520240212239
|
20/05/2024
|
DAMOR BALUBEN RAYCHANDJI
|
1109009WL003575
|
DAMOR BALUBEN RAYCHANDJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212824237
|
|
BALUBEN RAYCHANDJI D
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/760152
()
|
1109009000NRG25200520240212238
|
20/05/2024
|
DAMOR RAYCHANDJI BHEMAJI
|
1109009WL003575
|
DAMOR RAYCHANDJI BHEMAJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4212824265
|
|
RAYCHANDJI BHEMAJI D
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/760153
()
|
1109009000NRG25200520240212240
|
20/05/2024
|
DAMOR BHATHIJI SARDARJI
|
1109009WL003575
|
DAMOR BHATHIJI SARDARJI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
22/05/2024
|
|
4212824262
|
|
BHATHIJI SARDAJI DAM
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/760160
()
|
1109009000NRG25200520240212241
|
20/05/2024
|
DAMOR KANAJI KANKAJI
|
1109009WL003575
|
DAMOR KANAJI KANKAJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
22/05/2024
|
|
4212824247
|
|
KANAJI KANKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/760160
()
|
1109009000NRG25200520240212242
|
20/05/2024
|
DAMOR SOMIBEN KANAJI
|
1109009WL003575
|
DAMOR SOMIBEN KANAJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
22/05/2024
|
|
4212824266
|
|
SHOMIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/760162
()
|
1109009000NRG25200520240212243
|
20/05/2024
|
KHANT FULAJI MANURJI
|
1109009WL003575
|
KHANT FULAJI MANURJI
|
00045
|
BARB0MALARV
|
508
|
508
|
Processed
|
22/05/2024
|
|
4212824220
|
|
FULAJI MANURJI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/760165
()
|
1109009000NRG25200520240212244
|
20/05/2024
|
DAMOR BABUBHAI JIVABHAI
|
1109009WL003575
|
DAMOR BABUBHAI JIVABHAI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
22/05/2024
|
|
4212824287
|
|
BABUJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/760172
()
|
1109009000NRG25200520240212245
|
20/05/2024
|
DAMOR CHATURIBEN SAYBAJI
|
1109009WL003575
|
DAMOR CHATURIBEN SAYBAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4212824271
|
|
DAMOR CHATURBEN SAYB
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG25200520240212246
|
20/05/2024
|
DAMOR KAMLESHBHAI SHANABHAI
|
1109009WL003575
|
DAMOR KAMLESHBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4212824300
|
|
KAMAJI SHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG25200520240212247
|
20/05/2024
|
Damor Nathiben
|
1109009WL003575
|
Damor Nathiben
|
00045
|
BARB0MALARV
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4212824270
|
|
NATHIBEN KAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/760192
()
|
1109009000NRG25200520240212248
|
20/05/2024
|
DAMOR AKHAMAJI HATHIJI
|
1109009WL003575
|
DAMOR AKHAMAJI HATHIJI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
22/05/2024
|
|
4212824309
|
|
AKHAMAJI HATHIJI DAM
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/760193
()
|
1109009000NRG25200520240212249
|
20/05/2024
|
DAMOR UJMAJI JIVAJI
|
1109009WL003575
|
DAMOR UJMAJI JIVAJI
|
00045
|
BARB0MALARV
|
801
|
801
|
Processed
|
22/05/2024
|
|
4212824217
|
|
UJAMAJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/760194
()
|
1109009000NRG25200520240212250
|
20/05/2024
|
DAMOR DINESHBHAI BHURABHAI
|
1109009WL003575
|
DAMOR DINESHBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
22/05/2024
|
|
4212824303
|
|
Mr. DINESHBHAI BHURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/760198
()
|
1109009000NRG25200520240212252
|
20/05/2024
|
DAMOR KANKUBEN RAMANBHAI
|
1109009WL003575
|
DAMOR KANKUBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212824243
|
|
KANKUBEN RAMANJI DAM
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/760198
()
|
1109009000NRG25200520240212251
|
20/05/2024
|
DAMOR RAMANBHAI BHEMABHAI
|
1109009WL003575
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212824256
|
|
RAMANJI BHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/760199
()
|
1109009000NRG25200520240212253
|
20/05/2024
|
DAMOR CHANDUBHAI GALABHAI
|
1109009WL003575
|
DAMOR CHANDUBHAI GALABHAI
|
00045
|
BARB0MALARV
|
808
|
808
|
Processed
|
22/05/2024
|
|
4212824214
|
|
CHANDUBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/760202
()
|
1109009000NRG25200520240212255
|
20/05/2024
|
DAMOR BHURIBEN PRATAPJI
|
1109009WL003575
|
DAMOR BHURIBEN PRATAPJI
|
00045
|
BARB0MALARV
|
792
|
792
|
Processed
|
22/05/2024
|
|
4212824293
|
|
BHURIBEN PRATAPJI DA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/760202
()
|
1109009000NRG25200520240212254
|
20/05/2024
|
DAMOR PRATAPJI BHEMAJI
|
1109009WL003575
|
DAMOR PRATAPJI BHEMAJI
|
00045
|
BARB0MALARV
|
594
|
594
|
Processed
|
22/05/2024
|
|
4212824215
|
|
PRATAPJI BHEMAJI D
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/760237
()
|
1109009000NRG25200520240212256
|
20/05/2024
|
DAMOR BHURABHAI BHAGAVANBHAI
|
1109009WL003575
|
DAMOR BHURABHAI BHAGAVANBHAI
|
00045
|
BARB0MALARV
|
516
|
516
|
Processed
|
22/05/2024
|
|
4212824203
|
|
BHURAJI BHAGAVANJI D
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/760242
()
|
1109009000NRG25200520240212257
|
20/05/2024
|
KHANT KANABHAI GEMABHAI
|
1109009WL003575
|
KHANT KANABHAI GEMABHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4212824241
|
|
Mr. KANAJI GAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/760295
()
|
1109009000NRG25200520240212258
|
20/05/2024
|
DAMOR RAMANJI BHEMAJI
|
1109009WL003575
|
DAMOR RAMANJI BHEMAJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
22/05/2024
|
|
4212824259
|
|
Mr. RAMANJI BHEMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/797875
()
|
1109009000NRG25200520240212259
|
20/05/2024
|
BARIYA SHANAJI HIRAJI
|
1109009WL003575
|
BARIYA SHANAJI HIRAJI
|
00045
|
BARB0MALARV
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4212824227
|
|
SANAJI HIRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/797879
()
|
1109009000NRG25200520240212260
|
20/05/2024
|
DAMOR SOMAJI FULAJI
|
1109009WL003575
|
DAMOR SOMAJI FULAJI
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
22/05/2024
|
|
4212824250
|
|
SOMAJI FULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/797889
()
|
1109009000NRG25200520240212261
|
20/05/2024
|
DAMOR JAGAJI SARDARJI
|
1109009WL003575
|
DAMOR JAGAJI SARDARJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
22/05/2024
|
|
4212824258
|
|
JAGAJI SARDARJI DAMO
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/797889
()
|
1109009000NRG25200520240212262
|
20/05/2024
|
DAMOR KASHIBEN JAGAJI
|
1109009WL003575
|
DAMOR KASHIBEN JAGAJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
22/05/2024
|
|
4212824242
|
|
MANCHIBEN JAGAJI DAM
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/797890
()
|
1109009000NRG25200520240212263
|
20/05/2024
|
KHANT MANORBHAI BHURABHAI
|
1109009WL003575
|
KHANT MANORBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
22/05/2024
|
|
4212824276
|
|
MANURJI BHURAJI KHAN
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/797892
()
|
1109009000NRG25200520240212264
|
20/05/2024
|
DAMOR AMARABHAI BHEMABHAI
|
1109009WL003575
|
DAMOR AMARABHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
22/05/2024
|
|
4212824257
|
|
AMRAJI BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/797892
()
|
1109009000NRG25200520240212265
|
20/05/2024
|
DAMOR HANTIBEN AMARABHAI
|
1109009WL003575
|
DAMOR HANTIBEN AMARABHAI
|
00045
|
BARB0MALARV
|
748
|
748
|
Processed
|
22/05/2024
|
|
4212824235
|
|
HANTIBEN AMRAJI DAMO
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/797893
()
|
1109009000NRG25200520240212266
|
20/05/2024
|
DAMOR DALSUKHBHAI BHEMABHAI
|
1109009WL003575
|
DAMOR DALSUKHBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
22/05/2024
|
|
4212824228
|
|
DALSUKHJI BHEMAJI DA
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/797894
()
|
1109009000NRG25200520240212267
|
20/05/2024
|
DAMOR KANUJI JEMAJI
|
1109009WL003575
|
DAMOR KANUJI JEMAJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
22/05/2024
|
|
4212824255
|
|
KANUJI JEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/797909
()
|
1109009000NRG25200520240212268
|
20/05/2024
|
DAMOR JAPTAJI NANAJI
|
1109009WL003575
|
DAMOR JAPTAJI NANAJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4212824290
|
|
JAKTAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/797909
()
|
1109009000NRG25200520240212269
|
20/05/2024
|
VALIBEN
|
1109009WL003575
|
VALIBEN
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4212824294
|
|
VALIBEN JAKTAJI DAMO
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/797912
()
|
1109009000NRG25200520240212270
|
20/05/2024
|
MEDA RAMAJI NATHAJI
|
1109009WL003575
|
MEDA RAMAJI NATHAJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4212824254
|
|
RAMAJI NATHAJI MED
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/797927
()
|
1109009000NRG25200520240212272
|
20/05/2024
|
MEDA DHANIBEN KODARJI
|
1109009WL003575
|
MEDA DHANIBEN KODARJI
|
00045
|
BARB0MALARV
|
724
|
724
|
Processed
|
22/05/2024
|
|
4212824245
|
|
MEDA DHANIBEN KODARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/797927
()
|
1109009000NRG25200520240212271
|
20/05/2024
|
MEDA KODARJI DHIRAJI
|
1109009WL003575
|
MEDA KODARJI DHIRAJI
|
00045
|
BARB0MALARV
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4212824200
|
|
KODARJI DHIRAJI MEDA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/797938
()
|
1109009000NRG25200520240212273
|
20/05/2024
|
MEDA KALUJI FUDAJI
|
1109009WL003575
|
MEDA KALUJI FUDAJI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212824260
|
|
KALUJI FUDAJI MEDA
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/797944
()
|
1109009000NRG25200520240212274
|
20/05/2024
|
MEDA BHALAJI SHANAJI
|
1109009WL003575
|
MEDA BHALAJI SHANAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4212824224
|
|
BHALAJI SHANAJI MEDA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/797944
()
|
1109009000NRG25200520240212275
|
20/05/2024
|
MEDA MANGUBEN BHALAJI
|
1109009WL003575
|
MEDA MANGUBEN BHALAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4212824208
|
|
MANGUBEN BHALAJI MED
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/797946
()
|
1109009000NRG25200520240212276
|
20/05/2024
|
DAMOR JAMKUBEN SURMAJI
|
1109009WL003575
|
DAMOR JAMKUBEN SURMAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4212824292
|
|
JAMKUBEN SURMAJI DAM
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/797962
()
|
1109009000NRG25200520240212277
|
20/05/2024
|
MEDA KANAJI NATHAJI
|
1109009WL003575
|
MEDA KANAJI NATHAJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212824222
|
|
KANAJI NATHAJI MEDA
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/797965
()
|
1109009000NRG25200520240212279
|
20/05/2024
|
kAIYABEN SHANAJI DAMOR
|
1109009WL003575
|
kAIYABEN SHANAJI DAMOR
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
22/05/2024
|
|
4212824219
|
|
KAVITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/797965
()
|
1109009000NRG25200520240212278
|
20/05/2024
|
SHANAJI NANAJI DAMOR
|
1109009WL003575
|
SHANAJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212824218
|
|
SANAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/797967
()
|
1109009000NRG25200520240212280
|
20/05/2024
|
SOMAJI KANKAJI BARIYA
|
1109009WL003575
|
SOMAJI KANKAJI BARIYA
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212824284
|
|
SOMAJI KANKAJI BARIT
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/797970
()
|
1109009000NRG25200520240212281
|
20/05/2024
|
BHURAJI JAMNAJI DAMOR
|
1109009WL003575
|
BHURAJI JAMNAJI DAMOR
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
22/05/2024
|
|
4212824274
|
|
BHURAJI JAMNAJI DAMO
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/797974
()
|
1109009000NRG25200520240212282
|
20/05/2024
|
Damor Bhalabhai Punabhai
|
1109009WL003575
|
Damor Bhalabhai Punabhai
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
22/05/2024
|
|
4212824199
|
|
DAMOR BHALABHAI PUNA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/797975
()
|
1109009000NRG25200520240212283
|
20/05/2024
|
BHEMAJI MASURJI DAMOR
|
1109009WL003575
|
BHEMAJI MASURJI DAMOR
|
00045
|
BARB0MALARV
|
744
|
744
|
Processed
|
22/05/2024
|
|
4212824213
|
|
BHEMAJI MASURJI DA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-026-001/797975
()
|
1109009000NRG25200520240212284
|
20/05/2024
|
DAMOR DHULIBEN BHEMAJI
|
1109009WL003575
|
DAMOR DHULIBEN BHEMAJI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4212824236
|
|
DHULIBEN BHEMAJI DAM
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/797977
()
|
1109009000NRG25200520240212285
|
20/05/2024
|
Cheharben Damor
|
1109009WL003575
|
Cheharben Damor
|
00045
|
BARB0MALARV
|
807
|
807
|
Processed
|
22/05/2024
|
|
4212824315
|
|
DAMOR CHEHRIBEN
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/797993
()
|
1109009000NRG25200520240212286
|
20/05/2024
|
SURAMAJI MANAJI MEDA
|
1109009WL003575
|
SURAMAJI MANAJI MEDA
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
22/05/2024
|
|
4212824229
|
|
SURMAJI MANAJI MEDA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-026-001/797995
()
|
1109009000NRG25200520240212287
|
20/05/2024
|
DAMOR ARAJANJI NATHAJI
|
1109009WL003575
|
DAMOR ARAJANJI NATHAJI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212824268
|
|
Mr. ARJANBHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-026-001/797997
()
|
1109009000NRG25200520240212288
|
20/05/2024
|
VIRAJI LEBAJI DAMOR
|
1109009WL003575
|
VIRAJI LEBAJI DAMOR
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
22/05/2024
|
|
4212824216
|
|
VIRAJI LEBAJI DAMO
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-026-001/798000
()
|
1109009000NRG25200520240212289
|
20/05/2024
|
Damor ratanben
|
1109009WL003575
|
Damor ratanben
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4212824240
|
|
RATANBEN LAKHAJI DAM
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-026-001/798006
()
|
1109009000NRG25200520240212290
|
20/05/2024
|
JESHAJI NATHAJI MEDA
|
1109009WL003575
|
JESHAJI NATHAJI MEDA
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212824273
|
|
JESHAJI NATHAJI MEDA
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-026-001/798010
()
|
1109009000NRG25200520240212291
|
20/05/2024
|
NANABHAI MANABHAI CHAMAR
|
1109009WL003575
|
NANABHAI MANABHAI CHAMAR
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
22/05/2024
|
|
4212824280
|
|
NANABHAI MANABHAI CH
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-026-001/798012
()
|
1109009000NRG25200520240212292
|
20/05/2024
|
KALUJI DANAJI CHAMAR
|
1109009WL003575
|
KALUJI DANAJI CHAMAR
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
22/05/2024
|
|
4212824275
|
|
KALUJI DANAJI CHAMAR
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-026-001/798019
()
|
1109009000NRG25200520240212293
|
20/05/2024
|
CHAMAR MULAJI VALAJI
|
1109009WL003575
|
CHAMAR MULAJI VALAJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4212824246
|
|
MULAJI VALAJI CHAMAR
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-026-001/798024
()
|
1109009000NRG25200520240212294
|
20/05/2024
|
VALABHAI DHANABHAI CHAMAR
|
1109009WL003575
|
VALABHAI DHANABHAI CHAMAR
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4212824239
|
|
VALABHAI DHANABHAI C
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-026-001/798028
()
|
1109009000NRG25200520240212295
|
20/05/2024
|
SUFARAJI RAMAJI DAMOR
|
1109009WL003575
|
SUFARAJI RAMAJI DAMOR
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212824301
|
|
SUFARAJI RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-026-001/798036
()
|
1109009000NRG25200520240212296
|
20/05/2024
|
DAMOR VALIBEN PRATAPBHAI
|
1109009WL003575
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
22/05/2024
|
|
4212824269
|
|
VALIBEN PRATAPJI DAM
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-026-001/798040
()
|
1109009000NRG25200520240212297
|
20/05/2024
|
MEDA KAMALIBEN BHAGAJI
|
1109009WL003575
|
MEDA KAMALIBEN BHAGAJI
|
00045
|
BARB0MALARV
|
510
|
510
|
Processed
|
22/05/2024
|
|
4212824310
|
|
KAMLABEN BHAGAJI MED
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-026-001/798043
()
|
1109009000NRG25200520240212299
|
20/05/2024
|
JALIBEN
|
1109009WL003575
|
JALIBEN
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
22/05/2024
|
|
4212824314
|
|
MEDA JALIBEN RAMANJI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-026-001/798043
()
|
1109009000NRG25200520240212298
|
20/05/2024
|
RAMANJI FULAJI DAMOR
|
1109009WL003575
|
RAMANJI FULAJI DAMOR
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4212824205
|
|
Mr. RAMANBHAI FUDABHAI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MALPUR
|
GJ-09-009-026-001/798048
()
|
1109009000NRG25200520240212300
|
20/05/2024
|
NATHTHUBHAI MANABHAI CHAMAR
|
1109009WL003575
|
NATHTHUBHAI MANABHAI CHAMAR
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212824295
|
|
NATHTHUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-026-001/798051
()
|
1109009000NRG25200520240212301
|
20/05/2024
|
DUDHABHAI VALABHAI CHAMAR
|
1109009WL003575
|
DUDHABHAI VALABHAI CHAMAR
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4212824231
|
|
DUDHABHAI VALABHAI C
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-026-001/798054
()
|
1109009000NRG25200520240212302
|
20/05/2024
|
METHAJI AMRAJI CHAMAR
|
1109009WL003575
|
METHAJI AMRAJI CHAMAR
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4212824230
|
|
METHAJI AMRAJI CHAMA
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-026-001/798056
()
|
1109009000NRG25200520240212303
|
20/05/2024
|
BHIKHABHAI PUJABHAI CHAMAR
|
1109009WL003575
|
BHIKHABHAI PUJABHAI CHAMAR
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
22/05/2024
|
|
4212824281
|
|
BHIKHABHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-026-001/798056
()
|
1109009000NRG25200520240212304
|
20/05/2024
|
Chamar Hasuben Bhikhabhai
|
1109009WL003575
|
Chamar Hasuben Bhikhabhai
|
00045
|
BARB0MALARV
|
724
|
724
|
Processed
|
22/05/2024
|
|
4212824267
|
|
HASUBEN BHIKHABHAI C
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-026-001/798057
()
|
1109009000NRG25200520240212305
|
20/05/2024
|
Damor Laduben Goraji
|
1109009WL003575
|
Damor Laduben Goraji
|
00045
|
BARB0MALARV
|
535
|
535
|
Processed
|
22/05/2024
|
|
4212824305
|
|
LADUBEN GORAJI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-026-001/798059
()
|
1109009000NRG25200520240212306
|
20/05/2024
|
SUKHAJI DHIRAJI MEDA
|
1109009WL003575
|
SUKHAJI DHIRAJI MEDA
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4212824264
|
|
Mr. SUKHAJI DHIRAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MALPUR
|
GJ-09-009-026-001/798063
()
|
1109009000NRG25200520240212307
|
20/05/2024
|
MASURJI NANAJI DAMOR
|
1109009WL003575
|
MASURJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
22/05/2024
|
|
4212824279
|
|
MASURJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-026-001/798063
()
|
1109009000NRG25200520240212308
|
20/05/2024
|
REVABEN
|
1109009WL003575
|
REVABEN
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
22/05/2024
|
|
4212824278
|
|
DAMOR REVABEN MASURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALPUR
|
GJ-09-009-026-001/798066
()
|
1109009000NRG25200520240212309
|
20/05/2024
|
DAMOR RAMIBEN BHALAJI
|
1109009WL003575
|
DAMOR RAMIBEN BHALAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212824285
|
|
RAMIBEN BHALAJI DAMO
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-026-001/798070
()
|
1109009000NRG25200520240212310
|
20/05/2024
|
Chamar Vijaykumar
|
1109009WL003575
|
Chamar Vijaykumar
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4212824209
|
|
VIJAY SOMABHAI CHAMA
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-026-001/798073
()
|
1109009000NRG25200520240212311
|
20/05/2024
|
PAGI KALUBHAI SOMABHAI
|
1109009WL003575
|
PAGI KALUBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
510
|
510
|
Processed
|
22/05/2024
|
|
4212824251
|
|
PAGI KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALPUR
|
GJ-09-009-026-001/798075
()
|
1109009000NRG25200520240212312
|
20/05/2024
|
DAMOR SHANABHAI NAVABHAI
|
1109009WL003575
|
DAMOR SHANABHAI NAVABHAI
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
22/05/2024
|
|
4212824263
|
|
SHANAJI NAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-026-001/800406
()
|
1109009000NRG25200520240212314
|
20/05/2024
|
DAMOR SITABEN DEVAJI
|
1109009WL003575
|
DAMOR SITABEN DEVAJI
|
00045
|
BARB0MALARV
|
776
|
776
|
Processed
|
22/05/2024
|
|
4212824244
|
|
SAVITABEN DEVAJI DAM
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-026-001/800406
()
|
1109009000NRG25200520240212313
|
20/05/2024
|
DEVAJI JEMAJI DAMOR
|
1109009WL003575
|
DEVAJI JEMAJI DAMOR
|
00045
|
BARB0MALARV
|
970
|
970
|
Processed
|
22/05/2024
|
|
4212824221
|
|
DEVAJI JEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-026-001/800416
()
|
1109009000NRG25200520240212315
|
20/05/2024
|
Lilaben Damor
|
1109009WL003575
|
Lilaben Damor
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
22/05/2024
|
|
4212824211
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALPUR
|
GJ-09-009-026-001/800418
()
|
1109009000NRG25200520240212316
|
20/05/2024
|
BABUBHAI DHIRABHAI MEDA
|
1109009WL003575
|
BABUBHAI DHIRABHAI MEDA
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212824207
|
|
BABUBHAI DHIRABHAI M
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-026-001/800418
()
|
1109009000NRG25200520240212317
|
20/05/2024
|
DAMOR GALIBEN BAPUJI
|
1109009WL003575
|
DAMOR GALIBEN BAPUJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4212824289
|
|
GALIBEN BABUJI MEDA
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-026-001/800419
()
|
1109009000NRG25200520240212318
|
20/05/2024
|
MEDA GAMAJI LAKHAJI
|
1109009WL003575
|
MEDA GAMAJI LAKHAJI
|
00045
|
BARB0MALARV
|
510
|
510
|
Processed
|
22/05/2024
|
|
4212824202
|
|
AMA BHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-026-001/800421
()
|
1109009000NRG25200520240212319
|
20/05/2024
|
SOMIBEN SOMAJI MEDA
|
1109009WL003575
|
SOMIBEN SOMAJI MEDA
|
00045
|
BARB0MALARV
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4212824288
|
|
MEDA SOMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALPUR
|
GJ-09-009-026-001/800502
()
|
1109009000NRG25200520240212320
|
20/05/2024
|
DAMOR RAMESHJI BHATHIJI
|
1109009WL003575
|
DAMOR RAMESHJI BHATHIJI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4212824299
|
|
RAMESHJI BHATHIJI DA
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-026-001/800509
()
|
1109009000NRG25200520240212321
|
20/05/2024
|
DAMOR SOMAJI VALAMJI
|
1109009WL003575
|
DAMOR SOMAJI VALAMJI
|
00045
|
BARB0MALARV
|
790
|
790
|
Processed
|
22/05/2024
|
|
4212824212
|
|
SOMAJI VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-026-001/800509
()
|
1109009000NRG25200520240212322
|
20/05/2024
|
KALIBEN
|
1109009WL003575
|
KALIBEN
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
22/05/2024
|
|
4212824283
|
|
KALIBEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-026-001/800510
()
|
1109009000NRG25200520240212323
|
20/05/2024
|
DAMOR PRAVINJI SOMAJI
|
1109009WL003575
|
DAMOR PRAVINJI SOMAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212824282
|
|
PRAVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-026-001/800550
()
|
1109009000NRG25200520240212324
|
20/05/2024
|
MACHIBEN
|
1109009WL003575
|
MACHIBEN
|
00045
|
BARB0MALARV
|
555
|
555
|
Processed
|
22/05/2024
|
|
4212824306
|
|
MANCHIBEN SAYBHAJI M
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-026-001/800554
()
|
1109009000NRG25200520240212325
|
20/05/2024
|
DAMOR NAVALBEN JAMNABEN
|
1109009WL003575
|
DAMOR NAVALBEN JAMNABEN
|
00045
|
BARB0MALARV
|
564
|
564
|
Processed
|
22/05/2024
|
|
4212824238
|
|
DAMOR NAVALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALPUR
|
GJ-09-009-026-001/8011418
()
|
1109009000NRG25200520240212326
|
20/05/2024
|
Meda maniben
|
1109009WL003575
|
Meda maniben
|
00045
|
BARB0MALARV
|
534
|
534
|
Processed
|
22/05/2024
|
|
4212824313
|
|
MEDA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MALPUR
|
GJ-09-009-026-001/8011436
()
|
1109009000NRG25200520240212327
|
20/05/2024
|
DAMOR SHANTABEN RUPAJI
|
1109009WL003575
|
DAMOR SHANTABEN RUPAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212824296
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALPUR
|
GJ-09-009-026-001/8011436
()
|
1109009000NRG25200520240212328
|
20/05/2024
|
Rameshbhai
|
1109009WL003575
|
Rameshbhai
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
22/05/2024
|
|
4212824210
|
|
MR DAMOR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALPUR
|
GJ-09-009-026-001/8011441
()
|
1109009000NRG25200520240212329
|
20/05/2024
|
MEDA VALABHAI BHALABHAI
|
1109009WL003575
|
MEDA VALABHAI BHALABHAI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4212824297
|
|
VALABHAI BHALABHAI M
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-026-001/8011446
()
|
1109009000NRG25200520240212331
|
20/05/2024
|
Damor kailasben lalaji
|
1109009WL003575
|
Damor kailasben lalaji
|
00045
|
BARB0MALARV
|
748
|
748
|
Processed
|
22/05/2024
|
|
4212824272
|
|
KAILASHBEN LALAJI DA
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-026-001/8011446
()
|
1109009000NRG25200520240212330
|
20/05/2024
|
DAMOR LALABHAI AMARABHAI
|
1109009WL003575
|
DAMOR LALABHAI AMARABHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
22/05/2024
|
|
4212824223
|
|
LALAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-026-001/8011448
()
|
1109009000NRG25200520240212332
|
20/05/2024
|
Meda Ambaben
|
1109009WL003575
|
Meda Ambaben
|
00045
|
BARB0MALARV
|
510
|
510
|
Processed
|
22/05/2024
|
|
4212824248
|
|
AMBABEN HIRAJI MEDA
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-026-001/8011450
()
|
1109009000NRG25200520240212333
|
20/05/2024
|
MEDA PRATAP KODAR
|
1109009WL003575
|
MEDA PRATAP KODAR
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212824233
|
|
PRATAPBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-026-001/8011450
()
|
1109009000NRG25200520240212334
|
20/05/2024
|
Meda Suryaben
|
1109009WL003575
|
Meda Suryaben
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212824253
|
|
SURYABEN PRATAPJI ME
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-026-001/8011457
()
|
1109009000NRG25200520240212335
|
20/05/2024
|
Meda Manjulaben
|
1109009WL003575
|
Meda Manjulaben
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4212824302
|
|
MEDA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALPUR
|
GJ-09-009-026-001/8011462
()
|
1109009000NRG25200520240212336
|
20/05/2024
|
DAMOR BHURAJI RAMAJI
|
1109009WL003575
|
DAMOR BHURAJI RAMAJI
|
00045
|
BARB0MALARV
|
564
|
564
|
Processed
|
22/05/2024
|
|
4212824225
|
|
BHURAJI RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103087
|
103087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103087
|
103087
|
|
|
|
|
|
|
|