|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-026-001/1012
()
|
1109009000NRG25290420240076791
|
29/04/2024
|
DAMOR GITABEN RAMANBHAI
|
1109009WL001259
|
DAMOR GITABEN RAMANBHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
03/05/2024
|
|
3550683272
|
|
GITABEN RAMANJI DAMO
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/1012
()
|
1109009000NRG25290420240076790
|
29/04/2024
|
DAMOR RAMANBHAI
|
1109009WL001259
|
DAMOR RAMANBHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
03/05/2024
|
|
3550683267
|
|
RAMANJI MASURJI DAMO
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/1022
()
|
1109009000NRG25290420240076792
|
29/04/2024
|
DAMOR DALAJI
|
1109009WL001259
|
DAMOR DALAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
03/05/2024
|
|
3550683313
|
|
DALAJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/1023
()
|
1109009000NRG25290420240076793
|
29/04/2024
|
DAMOR RAMANJI KALUJI
|
1109009WL001259
|
DAMOR RAMANJI KALUJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
03/05/2024
|
|
3550683309
|
|
RAMANJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/1027
()
|
1109009000NRG25290420240076794
|
29/04/2024
|
Chamar Bhuriben
|
1109009WL001259
|
Chamar Bhuriben
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3550683288
|
|
BHURIBEN MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/1039
()
|
1109009000NRG25290420240076795
|
29/04/2024
|
DAMOR JESAJI SURMAJI
|
1109009WL001259
|
DAMOR JESAJI SURMAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683307
|
|
Mr. JESHJI HURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/1043
()
|
1109009000NRG25290420240076797
|
29/04/2024
|
CHAMAR RAMILABEN DEVABHAI
|
1109009WL001259
|
CHAMAR RAMILABEN DEVABHAI
|
00045
|
BARB0MALARV
|
480
|
480
|
Processed
|
03/05/2024
|
|
3550683300
|
|
RAMILABEN DEVABHAI C
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/1043
()
|
1109009000NRG25290420240076796
|
29/04/2024
|
DEVAJI CHAMAR
|
1109009WL001259
|
DEVAJI CHAMAR
|
00045
|
BARB0MALARV
|
480
|
480
|
Processed
|
03/05/2024
|
|
3550683262
|
|
DEVAJI AMRAJI CHAMAR
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/760091
()
|
1109009000NRG25290420240076798
|
29/04/2024
|
DAMOR RAMANJI KALUJI
|
1109009WL001259
|
DAMOR RAMANJI KALUJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683258
|
|
DAMOR RAMANJI LAXMAN
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/760164
()
|
1109009000NRG25290420240076799
|
29/04/2024
|
DAMOR SHANAJI JIVAJI
|
1109009WL001259
|
DAMOR SHANAJI JIVAJI
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3550683291
|
|
SANABHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG25290420240076800
|
29/04/2024
|
DAMOR KAMLESHBHAI SHANABHAI
|
1109009WL001259
|
DAMOR KAMLESHBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
03/05/2024
|
|
3550683297
|
|
KAMAJI SHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG25290420240076801
|
29/04/2024
|
Damor Nathiben
|
1109009WL001259
|
Damor Nathiben
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
03/05/2024
|
|
3550683319
|
|
NATHIBEN KAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/760194
()
|
1109009000NRG25290420240076802
|
29/04/2024
|
DAMOR DINESHBHAI BHURABHAI
|
1109009WL001259
|
DAMOR DINESHBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
03/05/2024
|
|
3550683304
|
|
Mr. DINESHBHAI BHURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/797938
()
|
1109009000NRG25290420240076803
|
29/04/2024
|
MEDA KALUJI FUDAJI
|
1109009WL001259
|
MEDA KALUJI FUDAJI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550683269
|
|
KALUJI FUDAJI MEDA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/797939
()
|
1109009000NRG25290420240076804
|
29/04/2024
|
DAMOR BHURAJI JIVAJI
|
1109009WL001259
|
DAMOR BHURAJI JIVAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
03/05/2024
|
|
3550683252
|
|
BHURAJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/798027
()
|
1109009000NRG25290420240076805
|
29/04/2024
|
SAYBHAJI LALAJI DAMOR
|
1109009WL001259
|
SAYBHAJI LALAJI DAMOR
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
03/05/2024
|
|
3550683311
|
|
SAYBHAJI LALAJI DAMO
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/798035
()
|
1109009000NRG25290420240076806
|
29/04/2024
|
RAMANJI VALAJI CHAMAR
|
1109009WL001259
|
RAMANJI VALAJI CHAMAR
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
03/05/2024
|
|
3550683277
|
|
RAMANJI VALAJI CHAMA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/798066
()
|
1109009000NRG25290420240076807
|
29/04/2024
|
BHALAJI JIVAJI DAMOR
|
1109009WL001259
|
BHALAJI JIVAJI DAMOR
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550683255
|
|
Mr. BHALAJI JIVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/800419
()
|
1109009000NRG25290420240076808
|
29/04/2024
|
MEDA GAMAJI LAKHAJI
|
1109009WL001259
|
MEDA GAMAJI LAKHAJI
|
00045
|
BARB0MALARV
|
428
|
428
|
Processed
|
03/05/2024
|
|
3550683251
|
|
AMA BHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/800507
()
|
1109009000NRG25290420240076809
|
29/04/2024
|
DAMOR PUJAJI LAKHAJI
|
1109009WL001259
|
DAMOR PUJAJI LAKHAJI
|
00045
|
BARB0MALARV
|
848
|
848
|
Processed
|
03/05/2024
|
|
3550683310
|
|
PUJAJI LAKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/8011444
()
|
1109009000NRG25290420240076810
|
29/04/2024
|
BARIYA LALAJI SAYBAJI
|
1109009WL001259
|
BARIYA LALAJI SAYBAJI
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
03/05/2024
|
|
3550683273
|
|
LALABHAI SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/8011446
()
|
1109009000NRG25290420240076811
|
29/04/2024
|
DAMOR LALABHAI AMARABHAI
|
1109009WL001259
|
DAMOR LALABHAI AMARABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683279
|
|
LALAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/8011457
()
|
1109009000NRG25290420240076812
|
29/04/2024
|
Meda Manjulaben
|
1109009WL001259
|
Meda Manjulaben
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3550683330
|
|
MEDA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/80116106
()
|
1109009000NRG25290420240076815
|
29/04/2024
|
chamar rameshbhai gobarbhai
|
1109009WL001259
|
chamar rameshbhai gobarbhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
03/05/2024
|
|
3550683282
|
|
RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/80116109
()
|
1109009000NRG25290420240076816
|
29/04/2024
|
rakeshbhai
|
1109009WL001259
|
rakeshbhai
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
03/05/2024
|
|
3550683321
|
|
DAMOR RAKESHBHAI DAJ
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/80116110
()
|
1109009000NRG25290420240076817
|
29/04/2024
|
Damor Jayaben
|
1109009WL001259
|
Damor Jayaben
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550683322
|
|
JAYA KUMARI DAMOR DO
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/80116112
()
|
1109009000NRG25290420240076819
|
29/04/2024
|
Damor Lilabe. Maganbhai
|
1109009WL001259
|
Damor Lilabe. Maganbhai
|
00045
|
BARB0MALARV
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550683324
|
|
LEELA KUMARI DO NARA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/80116112
()
|
1109009000NRG25290420240076818
|
29/04/2024
|
Damor Maganji Sufraji
|
1109009WL001259
|
Damor Maganji Sufraji
|
00045
|
BARB0MALARV
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550683323
|
|
Mr. MAGABHAI SUFARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/80116113
()
|
1109009000NRG25290420240076820
|
29/04/2024
|
Damor Rajeshbhai ujmaji
|
1109009WL001259
|
Damor Rajeshbhai ujmaji
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
03/05/2024
|
|
3550683283
|
|
RAJESHBHAI UJAMAJI D
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/80116124
()
|
1109009000NRG25290420240076828
|
29/04/2024
|
Meda Gitaben
|
1109009WL001259
|
Meda Gitaben
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
03/05/2024
|
|
3550683331
|
|
GITABEN PRATAPBHAI M
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/80116126
()
|
1109009000NRG25290420240076829
|
29/04/2024
|
Meda Sonalben
|
1109009WL001259
|
Meda Sonalben
|
00045
|
BARB0MALARV
|
995
|
995
|
Processed
|
03/05/2024
|
|
3550683332
|
|
MEDA SONALBEN RAMESH
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/80116142
()
|
1109009000NRG25290420240076833
|
29/04/2024
|
Meda Mukeshbhai
|
1109009WL001259
|
Meda Mukeshbhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3550683249
|
|
MR MEDA MUKESHBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/801185
()
|
1109009000NRG25290420240076834
|
29/04/2024
|
DINESHBHAI SUFARABHAI DAMOR
|
1109009WL001259
|
DINESHBHAI SUFARABHAI DAMOR
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3550683264
|
|
Mr. DINESHBHAI SAFARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/801190
()
|
1109009000NRG25290420240076835
|
29/04/2024
|
DAMOR MAGANJI RANCHHODJI
|
1109009WL001259
|
DAMOR MAGANJI RANCHHODJI
|
00045
|
BARB0MALARV
|
545
|
545
|
Processed
|
03/05/2024
|
|
3550683290
|
|
MAGANJI RANCHODJI DA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/801193
()
|
1109009000NRG25290420240076836
|
29/04/2024
|
MEDA KALIDASH GEMAJI
|
1109009WL001259
|
MEDA KALIDASH GEMAJI
|
00045
|
BARB0MALARV
|
500
|
500
|
Processed
|
03/05/2024
|
|
3550683253
|
|
Mr. KALIDAS GAMAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/801246
()
|
1109009000NRG25290420240076837
|
29/04/2024
|
LAKHAJI NANAJI DAMOR
|
1109009WL001259
|
LAKHAJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3550683270
|
|
Mr. LAKHAJI NANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/801248
()
|
1109009000NRG25290420240076838
|
29/04/2024
|
HIRAJI PUJAJI DAMOR
|
1109009WL001259
|
HIRAJI PUJAJI DAMOR
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
03/05/2024
|
|
3550683256
|
|
Mr. HIRAJI PUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/801249
()
|
1109009000NRG25290420240076839
|
29/04/2024
|
DAMOR BHATHIJI LAXMANJI
|
1109009WL001259
|
DAMOR BHATHIJI LAXMANJI
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
03/05/2024
|
|
3550683259
|
|
Mr. BHATHIJI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/801250
()
|
1109009000NRG25290420240076840
|
29/04/2024
|
SOMAJI JAGAJI DAMOR
|
1109009WL001259
|
SOMAJI JAGAJI DAMOR
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
03/05/2024
|
|
3550683261
|
|
SOMAJI JAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/801252
()
|
1109009000NRG25290420240076841
|
29/04/2024
|
LALAJI DEVAJI DAMOR
|
1109009WL001259
|
LALAJI DEVAJI DAMOR
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683254
|
|
LALAJI DEVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/801253
()
|
1109009000NRG25290420240076842
|
29/04/2024
|
KHANT VALAJI MANURAJI
|
1109009WL001259
|
KHANT VALAJI MANURAJI
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3550683293
|
|
VALAJI MANURJI KHANT
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/801257
()
|
1109009000NRG25290420240076843
|
29/04/2024
|
BHURABHAI RAMABHAI DAMOR
|
1109009WL001259
|
BHURABHAI RAMABHAI DAMOR
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
03/05/2024
|
|
3550683257
|
|
BHURABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/801259
()
|
1109009000NRG25290420240076845
|
29/04/2024
|
DAMOR MANGUBEN SHANABHAI
|
1109009WL001259
|
DAMOR MANGUBEN SHANABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3550683329
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/801259
()
|
1109009000NRG25290420240076844
|
29/04/2024
|
SHANAJI KUBERJI DAMOR
|
1109009WL001259
|
SHANAJI KUBERJI DAMOR
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3550683280
|
|
SHANAJI KUBERJI DAMO
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/801265
()
|
1109009000NRG25290420240076846
|
29/04/2024
|
RAMESHJI KANAJI DAMOR
|
1109009WL001259
|
RAMESHJI KANAJI DAMOR
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
03/05/2024
|
|
3550683266
|
|
Mr. RAMESHBHAI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/801266
()
|
1109009000NRG25290420240076847
|
29/04/2024
|
DHULAJI KANAJI DAMOR
|
1109009WL001259
|
DHULAJI KANAJI DAMOR
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
03/05/2024
|
|
3550683265
|
|
DHULAJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/801267
()
|
1109009000NRG25290420240076849
|
29/04/2024
|
DAMOR MAMTABEN DHANJIBHAI
|
1109009WL001259
|
DAMOR MAMTABEN DHANJIBHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
03/05/2024
|
|
3550683303
|
|
CHANCHIBEN DHANAJI D
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/801267
()
|
1109009000NRG25290420240076848
|
29/04/2024
|
DAMORDHANJIBHAI SURAMABHAI
|
1109009WL001259
|
DAMORDHANJIBHAI SURAMABHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
03/05/2024
|
|
3550683295
|
|
Mr. DHANAJI HURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG25290420240076851
|
29/04/2024
|
DAMOR LILABEN PRATAPBHAI
|
1109009WL001259
|
DAMOR LILABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683306
|
|
LILABEN PRATAPJI DAM
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG25290420240076850
|
29/04/2024
|
PRATAPJI SURAMAJI DAMOR
|
1109009WL001259
|
PRATAPJI SURAMAJI DAMOR
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683263
|
|
Mr. PRATAPJI SURAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/801269
()
|
1109009000NRG25290420240076852
|
29/04/2024
|
NANAJI AMRAJI DAMOR
|
1109009WL001259
|
NANAJI AMRAJI DAMOR
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3550683271
|
|
NANAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/801272
()
|
1109009000NRG25290420240076854
|
29/04/2024
|
DAMOR KALIBEN BABUBHAI
|
1109009WL001259
|
DAMOR KALIBEN BABUBHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
03/05/2024
|
|
3550683284
|
|
DAMOR KALIBEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/801280
()
|
1109009000NRG25290420240076855
|
29/04/2024
|
PUNAJI SAYBHAJI DAMOR
|
1109009WL001259
|
PUNAJI SAYBHAJI DAMOR
|
00045
|
BARB0MALARV
|
520
|
520
|
Processed
|
03/05/2024
|
|
3550683296
|
|
PUNAJI SAYBHAJI DAMO
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/801283
()
|
1109009000NRG25290420240076857
|
29/04/2024
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
1109009WL001259
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683317
|
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/801283
()
|
1109009000NRG25290420240076856
|
29/04/2024
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
1109009WL001259
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683294
|
|
HARGOVIDBHAI DALSUKH
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/801307
()
|
1109009000NRG25290420240076858
|
29/04/2024
|
Damor somaji ramaji
|
1109009WL001259
|
Damor somaji ramaji
|
00045
|
BARB0MALARV
|
500
|
500
|
Processed
|
03/05/2024
|
|
3550683325
|
|
Mr. SOMAJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/801315
()
|
1109009000NRG25290420240076859
|
29/04/2024
|
CHAMAR BHARATABEN ARAVINDBHAI
|
1109009WL001259
|
CHAMAR BHARATABEN ARAVINDBHAI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550683287
|
|
CHAMAR NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/801322
()
|
1109009000NRG25290420240076860
|
29/04/2024
|
BARIYA PUNAMJI HIRAJI
|
1109009WL001259
|
BARIYA PUNAMJI HIRAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
03/05/2024
|
|
3550683326
|
|
Mr. PUNAJI HIRAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/801323
()
|
1109009000NRG25290420240076861
|
29/04/2024
|
BARIYA BABUJI HIRAJI
|
1109009WL001259
|
BARIYA BABUJI HIRAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
03/05/2024
|
|
3550683285
|
|
Mr. BABUJI HIRAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/801325
()
|
1109009000NRG25290420240076862
|
29/04/2024
|
BARIYA BHARATJI JESHINGJI
|
1109009WL001259
|
BARIYA BHARATJI JESHINGJI
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
03/05/2024
|
|
3550683308
|
|
BHARATBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/801327
()
|
1109009000NRG25290420240076863
|
29/04/2024
|
DAMOR KALAJI BHATHIJI
|
1109009WL001259
|
DAMOR KALAJI BHATHIJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
03/05/2024
|
|
3550683327
|
|
Mr. KALAJI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/801329
()
|
1109009000NRG25290420240076864
|
29/04/2024
|
BARIYA RAMANJI LAXMANJI
|
1109009WL001259
|
BARIYA RAMANJI LAXMANJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
03/05/2024
|
|
3550683274
|
|
Mr. RAMANBHAI LAXMANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/801330
()
|
1109009000NRG25290420240076865
|
29/04/2024
|
RATABHAI MANABHAI MEDA
|
1109009WL001259
|
RATABHAI MANABHAI MEDA
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
03/05/2024
|
|
3550683250
|
|
RATA BHAI MANA BHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/801333
()
|
1109009000NRG25290420240076866
|
29/04/2024
|
MEDA KANKAJI HATHIJI
|
1109009WL001259
|
MEDA KANKAJI HATHIJI
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
03/05/2024
|
|
3550683268
|
|
KANKAJI HATHIJI MEDA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/801335
()
|
1109009000NRG25290420240076867
|
29/04/2024
|
SHANKARJI NANAJI MEDA
|
1109009WL001259
|
SHANKARJI NANAJI MEDA
|
00045
|
BARB0MALARV
|
856
|
856
|
Processed
|
03/05/2024
|
|
3550683305
|
|
SANKARJI NANAJI MEDA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-026-001/801348
()
|
1109009000NRG25290420240076868
|
29/04/2024
|
DAMOR KALUJI SAYBAJI
|
1109009WL001259
|
DAMOR KALUJI SAYBAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683260
|
|
KALUBHAI SAYBHAJI DA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/801348
()
|
1109009000NRG25290420240076869
|
29/04/2024
|
RAMILABEN KALUBHAI DAMOR
|
1109009WL001259
|
RAMILABEN KALUBHAI DAMOR
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683275
|
|
RAMILABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/801350
()
|
1109009000NRG25290420240076870
|
29/04/2024
|
DAMOR MOHANJI BHALAJI
|
1109009WL001259
|
DAMOR MOHANJI BHALAJI
|
00045
|
BARB0MALARV
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3550683298
|
|
MR MOHANBHAI BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALPUR
|
GJ-09-009-026-001/801351
()
|
1109009000NRG25290420240076871
|
29/04/2024
|
KALUJI GORAJI DAMOR
|
1109009WL001259
|
KALUJI GORAJI DAMOR
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
03/05/2024
|
|
3550683289
|
|
KALUJI GORAJI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-026-001/801354
()
|
1109009000NRG25290420240076873
|
29/04/2024
|
DAMOR LILABEN MAGANBHAI
|
1109009WL001259
|
DAMOR LILABEN MAGANBHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
03/05/2024
|
|
3550683281
|
|
DAMOR LILABEN MAGANB
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-026-001/801354
()
|
1109009000NRG25290420240076872
|
29/04/2024
|
damor maganji davaji
|
1109009WL001259
|
damor maganji davaji
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
03/05/2024
|
|
3550683292
|
|
MAGANJI DEVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-026-001/801355
()
|
1109009000NRG25290420240076874
|
29/04/2024
|
DAMOR RATNAJI
|
1109009WL001259
|
DAMOR RATNAJI
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550683315
|
|
DAMOR RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALPUR
|
GJ-09-009-026-001/801357
()
|
1109009000NRG25290420240076875
|
29/04/2024
|
CHAMAR MANISHABEN MUKESHBHAI
|
1109009WL001259
|
CHAMAR MANISHABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3550683299
|
|
MANISHABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-026-001/801358
()
|
1109009000NRG25290420240076876
|
29/04/2024
|
KHANT DARIYABEN NANAJI
|
1109009WL001259
|
KHANT DARIYABEN NANAJI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
03/05/2024
|
|
3550683301
|
|
DARIYABEN NANABHAI K
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-026-001/801359
()
|
1109009000NRG25290420240076877
|
29/04/2024
|
DAMOR SITABEN MAHESHBHAI
|
1109009WL001259
|
DAMOR SITABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
03/05/2024
|
|
3550683318
|
|
SITABEN MAHESHJI DAM
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-026-001/801360
()
|
1109009000NRG25290420240076878
|
29/04/2024
|
DAMOR MANGUBEN
|
1109009WL001259
|
DAMOR MANGUBEN
|
00045
|
BARB0MALARV
|
500
|
500
|
Processed
|
03/05/2024
|
|
3550683334
|
|
MANGUBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-026-001/801361
()
|
1109009000NRG25290420240076879
|
29/04/2024
|
DAMOR KANKUBEN JAYNTIBHAI
|
1109009WL001259
|
DAMOR KANKUBEN JAYNTIBHAI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683276
|
|
KANKUBEN JAYATIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-026-001/801362
()
|
1109009000NRG25290420240076880
|
29/04/2024
|
KHANT MANGUBEN
|
1109009WL001259
|
KHANT MANGUBEN
|
00045
|
BARB0MALARV
|
495
|
495
|
Processed
|
03/05/2024
|
|
3550683302
|
|
MR RAMANJI GEMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALPUR
|
GJ-09-009-026-001/801374
()
|
1109009000NRG25290420240076881
|
29/04/2024
|
DAMOR USHABEN RAMESHJI
|
1109009WL001259
|
DAMOR USHABEN RAMESHJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683316
|
|
USHABEN RAMESHJI DAM
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-026-001/801376
()
|
1109009000NRG25290420240076882
|
29/04/2024
|
DAMOR PRAVINJI VECHATJI
|
1109009WL001259
|
DAMOR PRAVINJI VECHATJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3550683314
|
|
PRAVINBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-026-001/801377
()
|
1109009000NRG25290420240076883
|
29/04/2024
|
CHAMAR KANKUBEN LALAJ
|
1109009WL001259
|
CHAMAR KANKUBEN LALAJ
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
03/05/2024
|
|
3550683278
|
|
KANKUBEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-026-001/801380
()
|
1109009000NRG25290420240076884
|
29/04/2024
|
DAMOR SOMAJI UDAJI
|
1109009WL001259
|
DAMOR SOMAJI UDAJI
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
03/05/2024
|
|
3550683328
|
|
Mr. SOMABHAI UDAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MALPUR
|
GJ-09-009-026-001/801406
()
|
1109009000NRG25290420240076885
|
29/04/2024
|
DAMOR KALUBHAI PUNABHAI
|
1109009WL001259
|
DAMOR KALUBHAI PUNABHAI
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
03/05/2024
|
|
3550683312
|
|
KALUBHAI PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-026-001/801410
()
|
1109009000NRG25290420240076886
|
29/04/2024
|
PAGI LALABHAI KALUBHAI
|
1109009WL001259
|
PAGI LALABHAI KALUBHAI
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
03/05/2024
|
|
3550683286
|
|
PAGI LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63060
|
63060
|
|
|
|
|
|
|
|
|
85
|
MALPUR
|
GJ-09-009-026-001/80116105
()
|
1109009000NRG25290420240076814
|
29/04/2024
|
Khant rekhaben
|
1109009WL001259
|
Khant rekhaben
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683320
|
|
KHANT REKHABEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MALPUR
|
GJ-09-009-026-001/80116127
()
|
1109009000NRG25290420240076831
|
29/04/2024
|
Damor Ramilaben
|
1109009WL001259
|
Damor Ramilaben
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
03/05/2024
|
|
3550683333
|
|
RAMILABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1835
|
1835
|
|
|
|
|
|
|
|
|
87
|
MALPUR
|
GJ-09-009-026-001/80116105
()
|
1109009000NRG25290420240076813
|
29/04/2024
|
Khant Hirabhai kanabhai
|
1109009WL001259
|
Khant Hirabhai kanabhai
|
00045
|
BARB0SARDAR
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683247
|
|
HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
88
|
MALPUR
|
GJ-09-009-026-001/801272
()
|
1109009000NRG25290420240076853
|
29/04/2024
|
BABUBHAI BHURABHAI DAMOR
|
1109009WL001259
|
BABUBHAI BHURABHAI DAMOR
|
00415
|
SBIN0007022
|
940
|
940
|
Processed
|
03/05/2024
|
|
3550683248
|
|
Mr. BABUBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
89
|
MALPUR
|
GJ-09-009-026-001/80116116
()
|
1109009000NRG25290420240076821
|
29/04/2024
|
Damor Dineshbhai
|
1109009WL001259
|
Damor Dineshbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/05/2024
|
|
3550683245
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALPUR
|
GJ-09-009-026-001/80116119
()
|
1109009000NRG25290420240076822
|
29/04/2024
|
Damor Niruben
|
1109009WL001259
|
Damor Niruben
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/05/2024
|
|
3550683242
|
|
DAMOR NIRUBEN VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALPUR
|
GJ-09-009-026-001/80116119
()
|
1109009000NRG25290420240076823
|
29/04/2024
|
Damor Valambhai
|
1109009WL001259
|
Damor Valambhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/05/2024
|
|
3550683238
|
|
VALAMBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-026-001/80116120
()
|
1109009000NRG25290420240076824
|
29/04/2024
|
Damor Sonalben
|
1109009WL001259
|
Damor Sonalben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550683244
|
|
DAMOR SONALBEN RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALPUR
|
GJ-09-009-026-001/80116121
()
|
1109009000NRG25290420240076825
|
29/04/2024
|
Damor Alpeshbhai
|
1109009WL001259
|
Damor Alpeshbhai
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
03/05/2024
|
|
3550683239
|
|
DAMOR ALPESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALPUR
|
GJ-09-009-026-001/80116122
()
|
1109009000NRG25290420240076826
|
29/04/2024
|
Damor Hamjuben
|
1109009WL001259
|
Damor Hamjuben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550683243
|
|
SHRI HAMJUBEN JESHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALPUR
|
GJ-09-009-026-001/80116123
()
|
1109009000NRG25290420240076827
|
29/04/2024
|
Damor Makanbhai
|
1109009WL001259
|
Damor Makanbhai
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
03/05/2024
|
|
3550683240
|
|
DAMOR MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALPUR
|
GJ-09-009-026-001/80116127
()
|
1109009000NRG25290420240076830
|
29/04/2024
|
Damor Jaghdishbhai
|
1109009WL001259
|
Damor Jaghdishbhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/05/2024
|
|
3550683241
|
|
DAMOR JAGADISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALPUR
|
GJ-09-009-026-001/80116141
()
|
1109009000NRG25290420240076832
|
29/04/2024
|
Bariya Arvindbhai
|
1109009WL001259
|
Bariya Arvindbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683246
|
|
BARIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8965
|
8965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75705
|
75705
|
|
|
|
|
|
|
|