|
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-09-009-026-001/80115021
()
|
1109009000NRG25130520240159662
|
13/05/2024
|
Damor savitaben canfuji
|
1109009WL002651
|
Damor savitaben canfuji
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
15/05/2024
|
|
4043738240
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/80115022
()
|
1109009000NRG25130520240159664
|
13/05/2024
|
Damor hansaben lalaji
|
1109009WL002651
|
Damor hansaben lalaji
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
15/05/2024
|
|
4043738226
|
|
HANSHABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/80115022
()
|
1109009000NRG25130520240159663
|
13/05/2024
|
Damor lalaji punaji
|
1109009WL002651
|
Damor lalaji punaji
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
15/05/2024
|
|
4043738264
|
|
LALA PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/80115024
()
|
1109009000NRG25130520240159665
|
13/05/2024
|
Damor Maheraji Kaluji
|
1109009WL002651
|
Damor Maheraji Kaluji
|
00045
|
BARB0MALARV
|
760
|
760
|
Processed
|
15/05/2024
|
|
4043738232
|
|
DAMOR MAHERAJI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/80115024
()
|
1109009000NRG25130520240159666
|
13/05/2024
|
Damor nilamben MAHESHji
|
1109009WL002651
|
Damor nilamben MAHESHji
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
15/05/2024
|
|
4043738230
|
|
NILAMBEN MAHESHJI DA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/80115028
()
|
1109009000NRG25130520240159667
|
13/05/2024
|
Damor Rupaji Kaluji
|
1109009WL002651
|
Damor Rupaji Kaluji
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043738231
|
|
RUPABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/80115029
()
|
1109009000NRG25130520240159668
|
13/05/2024
|
Asaben jentiji
|
1109009WL002651
|
Asaben jentiji
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
15/05/2024
|
|
4043738236
|
|
ASHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/80115030
()
|
1109009000NRG25130520240159669
|
13/05/2024
|
Pandor kamlaben
|
1109009WL002651
|
Pandor kamlaben
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043738276
|
|
PANDOR KAMLABEN RAME
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/80115032
()
|
1109009000NRG25130520240159671
|
13/05/2024
|
Damor campaben viraji
|
1109009WL002651
|
Damor campaben viraji
|
00045
|
BARB0MALARV
|
376
|
376
|
Processed
|
15/05/2024
|
|
4043738260
|
|
CHAMPABEN VIRAJI DAM
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/80115032
()
|
1109009000NRG25130520240159670
|
13/05/2024
|
Damor kantiji virabi
|
1109009WL002651
|
Damor kantiji virabi
|
00045
|
BARB0MALARV
|
564
|
564
|
Processed
|
15/05/2024
|
|
4043738233
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/80115038
()
|
1109009000NRG25130520240159673
|
13/05/2024
|
Damor Alpaben Hirabhai
|
1109009WL002651
|
Damor Alpaben Hirabhai
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
15/05/2024
|
|
4043738215
|
|
DAMOR ALPABEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/80115038
()
|
1109009000NRG25130520240159672
|
13/05/2024
|
damor hirabhai kanubhai
|
1109009WL002651
|
damor hirabhai kanubhai
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
15/05/2024
|
|
4043738212
|
|
Mr. HIRABHAI KANUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/80115046
()
|
1109009000NRG25130520240159674
|
13/05/2024
|
Damor kaluji ransodji
|
1109009WL002651
|
Damor kaluji ransodji
|
00045
|
BARB0MALARV
|
522
|
522
|
Processed
|
15/05/2024
|
|
4043738221
|
|
KALUBHAI RANACHHODBH
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/8011601
()
|
1109009000NRG25130520240159676
|
13/05/2024
|
Damor Amaraji jesaji
|
1109009WL002651
|
Damor Amaraji jesaji
|
00045
|
BARB0MALARV
|
497
|
497
|
Processed
|
15/05/2024
|
|
4043738238
|
|
AMARAJI JESAJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/80116106
()
|
1109009000NRG25130520240159679
|
13/05/2024
|
chamar rameshbhai gobarbhai
|
1109009WL002651
|
chamar rameshbhai gobarbhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043738243
|
|
RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/80116110
()
|
1109009000NRG25130520240159680
|
13/05/2024
|
Damor hajurbhai
|
1109009WL002651
|
Damor hajurbhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043738225
|
|
HAJURBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/80116112
()
|
1109009000NRG25130520240159681
|
13/05/2024
|
Damor Maganji Sufraji
|
1109009WL002651
|
Damor Maganji Sufraji
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043738223
|
|
Mr. MAGABHAI SUFARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/80116124
()
|
1109009000NRG25130520240159687
|
13/05/2024
|
Meda Gitaben
|
1109009WL002651
|
Meda Gitaben
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
15/05/2024
|
|
4043738227
|
|
GITABEN PRATAPBHAI M
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/80116126
()
|
1109009000NRG25130520240159688
|
13/05/2024
|
Meda Sonalben
|
1109009WL002651
|
Meda Sonalben
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043738235
|
|
MEDA SONALBEN RAMESH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/80116142
()
|
1109009000NRG25130520240159691
|
13/05/2024
|
Meda Mukeshbhai
|
1109009WL002651
|
Meda Mukeshbhai
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4043738259
|
|
MR MEDA MUKESHBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/80116144
()
|
1109009000NRG25130520240159692
|
13/05/2024
|
Chamar Laliben
|
1109009WL002651
|
Chamar Laliben
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043738208
|
|
CHAMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/801185
()
|
1109009000NRG25130520240159694
|
13/05/2024
|
DINESHBHAI SUFARABHAI DAMOR
|
1109009WL002651
|
DINESHBHAI SUFARABHAI DAMOR
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
15/05/2024
|
|
4043738285
|
|
Mr. DINESHBHAI SAFARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/801190
()
|
1109009000NRG25130520240159695
|
13/05/2024
|
DAMOR MAGANJI RANCHHODJI
|
1109009WL002651
|
DAMOR MAGANJI RANCHHODJI
|
00045
|
BARB0MALARV
|
511
|
511
|
Processed
|
15/05/2024
|
|
4043738218
|
|
MAGANJI RANCHODJI DA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/801193
()
|
1109009000NRG25130520240159696
|
13/05/2024
|
MEDA KALIDASH GEMAJI
|
1109009WL002651
|
MEDA KALIDASH GEMAJI
|
00045
|
BARB0MALARV
|
497
|
497
|
Processed
|
15/05/2024
|
|
4043738245
|
|
Mr. KALIDAS GAMAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/801246
()
|
1109009000NRG25130520240159697
|
13/05/2024
|
LAKHAJI NANAJI DAMOR
|
1109009WL002651
|
LAKHAJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043738278
|
|
Mr. LAKHAJI NANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/801248
()
|
1109009000NRG25130520240159698
|
13/05/2024
|
HIRAJI PUJAJI DAMOR
|
1109009WL002651
|
HIRAJI PUJAJI DAMOR
|
00045
|
BARB0MALARV
|
518
|
518
|
Processed
|
15/05/2024
|
|
4043738271
|
|
Mr. HIRAJI PUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/801250
()
|
1109009000NRG25130520240159699
|
13/05/2024
|
SOMAJI JAGAJI DAMOR
|
1109009WL002651
|
SOMAJI JAGAJI DAMOR
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043738282
|
|
SOMAJI JAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/801252
()
|
1109009000NRG25130520240159700
|
13/05/2024
|
LALAJI DEVAJI DAMOR
|
1109009WL002651
|
LALAJI DEVAJI DAMOR
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
15/05/2024
|
|
4043738265
|
|
LALAJI DEVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/801253
()
|
1109009000NRG25130520240159701
|
13/05/2024
|
KHANT VALAJI MANURAJI
|
1109009WL002651
|
KHANT VALAJI MANURAJI
|
00045
|
BARB0MALARV
|
469
|
469
|
Processed
|
15/05/2024
|
|
4043738209
|
|
VALAJI MANURJI KHANT
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/801259
()
|
1109009000NRG25130520240159702
|
13/05/2024
|
SHANAJI KUBERJI DAMOR
|
1109009WL002651
|
SHANAJI KUBERJI DAMOR
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4043738247
|
|
SHANAJI KUBERJI DAMO
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/801265
()
|
1109009000NRG25130520240159703
|
13/05/2024
|
RAMESHJI KANAJI DAMOR
|
1109009WL002651
|
RAMESHJI KANAJI DAMOR
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
15/05/2024
|
|
4043738267
|
|
Mr. RAMESHBHAI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/801266
()
|
1109009000NRG25130520240159704
|
13/05/2024
|
DHULAJI KANAJI DAMOR
|
1109009WL002651
|
DHULAJI KANAJI DAMOR
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
15/05/2024
|
|
4043738266
|
|
DHULAJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/801267
()
|
1109009000NRG25130520240159706
|
13/05/2024
|
DAMOR MAMTABEN DHANJIBHAI
|
1109009WL002651
|
DAMOR MAMTABEN DHANJIBHAI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
15/05/2024
|
|
4043738220
|
|
CHANCHIBEN DHANAJI D
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/801267
()
|
1109009000NRG25130520240159705
|
13/05/2024
|
DAMORDHANJIBHAI SURAMABHAI
|
1109009WL002651
|
DAMORDHANJIBHAI SURAMABHAI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
15/05/2024
|
|
4043738219
|
|
Mr. DHANAJI HURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG25130520240159708
|
13/05/2024
|
DAMOR LILABEN PRATAPBHAI
|
1109009WL002651
|
DAMOR LILABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
15/05/2024
|
|
4043738288
|
|
LILABEN PRATAPJI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG25130520240159707
|
13/05/2024
|
PRATAPJI SURAMAJI DAMOR
|
1109009WL002651
|
PRATAPJI SURAMAJI DAMOR
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
15/05/2024
|
|
4043738284
|
|
Mr. PRATAPJI SURAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/801269
()
|
1109009000NRG25130520240159710
|
13/05/2024
|
DAMOR MANGUBEN NANAJI
|
1109009WL002651
|
DAMOR MANGUBEN NANAJI
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
15/05/2024
|
|
4043738290
|
|
MANGUBEN NANAJI DAMO
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/801269
()
|
1109009000NRG25130520240159709
|
13/05/2024
|
NANAJI AMRAJI DAMOR
|
1109009WL002651
|
NANAJI AMRAJI DAMOR
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
15/05/2024
|
|
4043738283
|
|
NANAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/801272
()
|
1109009000NRG25130520240159712
|
13/05/2024
|
DAMOR KALIBEN BABUBHAI
|
1109009WL002651
|
DAMOR KALIBEN BABUBHAI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
15/05/2024
|
|
4043738244
|
|
DAMOR KALIBEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/801280
()
|
1109009000NRG25130520240159713
|
13/05/2024
|
PUNAJI SAYBHAJI DAMOR
|
1109009WL002651
|
PUNAJI SAYBHAJI DAMOR
|
00045
|
BARB0MALARV
|
518
|
518
|
Processed
|
15/05/2024
|
|
4043738228
|
|
PUNAJI SAYBHAJI DAMO
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/801283
()
|
1109009000NRG25130520240159715
|
13/05/2024
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
1109009WL002651
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
15/05/2024
|
|
4043738239
|
|
DAMOR SAGUNABEN HARGOVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/801283
()
|
1109009000NRG25130520240159714
|
13/05/2024
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
1109009WL002651
|
HARGOVINDBHAI DALSUKHBHAI DAMOR
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
15/05/2024
|
|
4043738210
|
|
HARGOVIDBHAI DALSUKH
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/801307
()
|
1109009000NRG25130520240159716
|
13/05/2024
|
Damor somaji ramaji
|
1109009WL002651
|
Damor somaji ramaji
|
00045
|
BARB0MALARV
|
469
|
469
|
Processed
|
15/05/2024
|
|
4043738216
|
|
Mr. SOMAJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/801322
()
|
1109009000NRG25130520240159717
|
13/05/2024
|
BARIYA PUNAMJI HIRAJI
|
1109009WL002651
|
BARIYA PUNAMJI HIRAJI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4043738229
|
|
Mr. PUNAJI HIRAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/801323
()
|
1109009000NRG25130520240159718
|
13/05/2024
|
BARIYA BABUJI HIRAJI
|
1109009WL002651
|
BARIYA BABUJI HIRAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043738268
|
|
Mr. BABUJI HIRAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/801325
()
|
1109009000NRG25130520240159719
|
13/05/2024
|
BARIYA BHARATJI JESHINGJI
|
1109009WL002651
|
BARIYA BHARATJI JESHINGJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
15/05/2024
|
|
4043738234
|
|
BHARATBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/801327
()
|
1109009000NRG25130520240159720
|
13/05/2024
|
DAMOR KALAJI BHATHIJI
|
1109009WL002651
|
DAMOR KALAJI BHATHIJI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
15/05/2024
|
|
4043738291
|
|
Mr. KALAJI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/801329
()
|
1109009000NRG25130520240159721
|
13/05/2024
|
BARIYA RAMANJI LAXMANJI
|
1109009WL002651
|
BARIYA RAMANJI LAXMANJI
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
15/05/2024
|
|
4043738269
|
|
Mr. RAMANBHAI LAXMANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/801330
()
|
1109009000NRG25130520240159722
|
13/05/2024
|
RATABHAI MANABHAI MEDA
|
1109009WL002651
|
RATABHAI MANABHAI MEDA
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043738262
|
|
RATA BHAI MANA BHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/801333
()
|
1109009000NRG25130520240159723
|
13/05/2024
|
MEDA KANKAJI HATHIJI
|
1109009WL002651
|
MEDA KANKAJI HATHIJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
15/05/2024
|
|
4043738273
|
|
KANKAJI HATHIJI MEDA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/801348
()
|
1109009000NRG25130520240159724
|
13/05/2024
|
DAMOR KALUJI SAYBAJI
|
1109009WL002651
|
DAMOR KALUJI SAYBAJI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4043738281
|
|
KALUBHAI SAYBHAJI DA
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/801348
()
|
1109009000NRG25130520240159725
|
13/05/2024
|
RAMILABEN KALUBHAI DAMOR
|
1109009WL002651
|
RAMILABEN KALUBHAI DAMOR
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043738270
|
|
RAMILABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/801349
()
|
1109009000NRG25130520240159727
|
13/05/2024
|
DAMOR MANJULABEN BABUJI
|
1109009WL002651
|
DAMOR MANJULABEN BABUJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043738263
|
|
MANJULABEN BABUJI DA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/801350
()
|
1109009000NRG25130520240159728
|
13/05/2024
|
DAMOR MOHANJI BHALAJI
|
1109009WL002651
|
DAMOR MOHANJI BHALAJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
15/05/2024
|
|
4043738287
|
|
MR MOHANBHAI BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/801351
()
|
1109009000NRG25130520240159729
|
13/05/2024
|
KALUJI GORAJI DAMOR
|
1109009WL002651
|
KALUJI GORAJI DAMOR
|
00045
|
BARB0MALARV
|
468
|
468
|
Processed
|
15/05/2024
|
|
4043738217
|
|
KALUJI GORAJI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/801354
()
|
1109009000NRG25130520240159731
|
13/05/2024
|
DAMOR LILABEN MAGANBHAI
|
1109009WL002651
|
DAMOR LILABEN MAGANBHAI
|
00045
|
BARB0MALARV
|
795
|
795
|
Processed
|
15/05/2024
|
|
4043738279
|
|
DAMOR LILABEN MAGANB
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/801354
()
|
1109009000NRG25130520240159730
|
13/05/2024
|
damor maganji davaji
|
1109009WL002651
|
damor maganji davaji
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
15/05/2024
|
|
4043738289
|
|
MAGANJI DEVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/801355
()
|
1109009000NRG25130520240159732
|
13/05/2024
|
DAMOR RATNAJI
|
1109009WL002651
|
DAMOR RATNAJI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4043738224
|
|
DAMOR RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/801357
()
|
1109009000NRG25130520240159733
|
13/05/2024
|
CHAMAR MUKESHAJI
|
1109009WL002651
|
CHAMAR MUKESHAJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
15/05/2024
|
|
4043738213
|
|
MUKESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/801359
()
|
1109009000NRG25130520240159734
|
13/05/2024
|
DAMOR MAHESHAJI
|
1109009WL002651
|
DAMOR MAHESHAJI
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
15/05/2024
|
|
4043738211
|
|
MAHESHJI BHATHIJI DA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/801360
()
|
1109009000NRG25130520240159735
|
13/05/2024
|
DAMOR JESHAJI
|
1109009WL002651
|
DAMOR JESHAJI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
15/05/2024
|
|
4043738261
|
|
JESAJI UDAJI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/801361
()
|
1109009000NRG25130520240159736
|
13/05/2024
|
DAMOR JAYNTIBHAI
|
1109009WL002651
|
DAMOR JAYNTIBHAI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
15/05/2024
|
|
4043738277
|
|
JANTIBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/801374
()
|
1109009000NRG25130520240159737
|
13/05/2024
|
DAMOR RAMESH SHANAJI
|
1109009WL002651
|
DAMOR RAMESH SHANAJI
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
15/05/2024
|
|
4043738272
|
|
RAMESHJI SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/801376
()
|
1109009000NRG25130520240159738
|
13/05/2024
|
DAMOR PRAVINJI VECHATJI
|
1109009WL002651
|
DAMOR PRAVINJI VECHATJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043738214
|
|
PRAVINBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/801377
()
|
1109009000NRG25130520240159739
|
13/05/2024
|
CHAMAR KANKUBEN LALAJ
|
1109009WL002651
|
CHAMAR KANKUBEN LALAJ
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043738286
|
|
KANKUBEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-026-001/801380
()
|
1109009000NRG25130520240159740
|
13/05/2024
|
DAMOR SOMAJI UDAJI
|
1109009WL002651
|
DAMOR SOMAJI UDAJI
|
00045
|
BARB0MALARV
|
468
|
468
|
Processed
|
15/05/2024
|
|
4043738241
|
|
Mr. SOMABHAI UDAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/801382
()
|
1109009000NRG25130520240159741
|
13/05/2024
|
MEDA RATABHAI SHANABHAI
|
1109009WL002651
|
MEDA RATABHAI SHANABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043738242
|
|
MEDA RATAJI SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/801387
()
|
1109009000NRG25130520240159743
|
13/05/2024
|
MEDA SANGITABEN SHANAJI
|
1109009WL002651
|
MEDA SANGITABEN SHANAJI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
15/05/2024
|
|
4043738274
|
|
SANGITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-026-001/801387
()
|
1109009000NRG25130520240159742
|
13/05/2024
|
MEDA SHANABHAI RUPABHAI
|
1109009WL002651
|
MEDA SHANABHAI RUPABHAI
|
00045
|
BARB0MALARV
|
760
|
760
|
Processed
|
15/05/2024
|
|
4043738275
|
|
Mr. SHANJI RUPAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-026-001/801406
()
|
1109009000NRG25130520240159744
|
13/05/2024
|
DAMOR KALUBHAI PUNABHAI
|
1109009WL002651
|
DAMOR KALUBHAI PUNABHAI
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
15/05/2024
|
|
4043738222
|
|
KALUBHAI PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-026-001/801410
()
|
1109009000NRG25130520240159745
|
13/05/2024
|
PAGI LALABHAI KALUBHAI
|
1109009WL002651
|
PAGI LALABHAI KALUBHAI
|
00045
|
BARB0MALARV
|
516
|
516
|
Processed
|
15/05/2024
|
|
4043738280
|
|
PAGI LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58604
|
58604
|
|
|
|
|
|
|
|
|
72
|
MALPUR
|
GJ-09-009-026-001/80116105
()
|
1109009000NRG25130520240159678
|
13/05/2024
|
Khant rekhaben
|
1109009WL002651
|
Khant rekhaben
|
00045
|
BARB0MEGHRA
|
903
|
903
|
Processed
|
15/05/2024
|
|
4043738237
|
|
KHANT REKHABEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
73
|
MALPUR
|
GJ-09-009-026-001/80116105
()
|
1109009000NRG25130520240159677
|
13/05/2024
|
Khant Hirabhai kanabhai
|
1109009WL002651
|
Khant Hirabhai kanabhai
|
00045
|
BARB0SARDAR
|
903
|
903
|
Processed
|
15/05/2024
|
|
4043738246
|
|
HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
74
|
MALPUR
|
GJ-09-009-026-001/801272
()
|
1109009000NRG25130520240159711
|
13/05/2024
|
BABUBHAI BHURABHAI DAMOR
|
1109009WL002651
|
BABUBHAI BHURABHAI DAMOR
|
00415
|
SBIN0007022
|
812
|
812
|
Processed
|
15/05/2024
|
|
4043738258
|
|
Mr. BABUBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
75
|
MALPUR
|
GJ-09-009-026-001/80115095
()
|
1109009000NRG25130520240159675
|
13/05/2024
|
Damor sunilji rayacanji
|
1109009WL002651
|
Damor sunilji rayacanji
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4043738249
|
|
DAMOR SUNILKUMAR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALPUR
|
GJ-09-009-026-001/80116116
()
|
1109009000NRG25130520240159682
|
13/05/2024
|
Damor Dineshbhai
|
1109009WL002651
|
Damor Dineshbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043738255
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-026-001/80116119
()
|
1109009000NRG25130520240159683
|
13/05/2024
|
Damor Niruben
|
1109009WL002651
|
Damor Niruben
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043738252
|
|
DAMOR NIRUBEN VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALPUR
|
GJ-09-009-026-001/80116120
()
|
1109009000NRG25130520240159684
|
13/05/2024
|
Damor Sonalben
|
1109009WL002651
|
Damor Sonalben
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043738254
|
|
DAMOR SONALBEN RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALPUR
|
GJ-09-009-026-001/80116121
()
|
1109009000NRG25130520240159685
|
13/05/2024
|
Damor Alpeshbhai
|
1109009WL002651
|
Damor Alpeshbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043738248
|
|
DAMOR ALPESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALPUR
|
GJ-09-009-026-001/80116122
()
|
1109009000NRG25130520240159686
|
13/05/2024
|
Damor Hamjuben
|
1109009WL002651
|
Damor Hamjuben
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043738253
|
|
SHRI HAMJUBEN JESHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALPUR
|
GJ-09-009-026-001/80116127
()
|
1109009000NRG25130520240159689
|
13/05/2024
|
Damor Jaghdishbhai
|
1109009WL002651
|
Damor Jaghdishbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738251
|
|
DAMOR JAGADISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALPUR
|
GJ-09-009-026-001/80116141
()
|
1109009000NRG25130520240159690
|
13/05/2024
|
Bariya Arvindbhai
|
1109009WL002651
|
Bariya Arvindbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043738257
|
|
BARIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALPUR
|
GJ-09-009-026-001/80116147
()
|
1109009000NRG25130520240159693
|
13/05/2024
|
Meda Mohanbhai Bhalabhai
|
1109009WL002651
|
Meda Mohanbhai Bhalabhai
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
15/05/2024
|
|
4043738256
|
|
MEDA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALPUR
|
GJ-09-009-026-001/801349
()
|
1109009000NRG25130520240159726
|
13/05/2024
|
DAMOR BABUJI JAKTAJI
|
1109009WL002651
|
DAMOR BABUJI JAKTAJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043738250
|
|
DAMOR BABUJI JAKTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72690
|
72690
|
|
|
|
|
|
|
|