|
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
()
|
1109009000NRG25290420240077191
|
29/04/2024
|
CHAMAR RAMILABEN
|
1109009WL001262
|
CHAMAR RAMILABEN
|
00045
|
BARB0MALARV
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3550683094
|
|
CHAMAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/1010
()
|
1109009000NRG25290420240077192
|
29/04/2024
|
RAJIBEN
|
1109009WL001262
|
RAJIBEN
|
00045
|
BARB0MALARV
|
495
|
495
|
Processed
|
03/05/2024
|
|
3550683091
|
|
DAMOR RAJIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/1011
()
|
1109009000NRG25290420240077194
|
29/04/2024
|
DAMOR SHANTABEN HAJURJI
|
1109009WL001262
|
DAMOR SHANTABEN HAJURJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683044
|
|
SHANTABEN HAJURJI DA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/1011
()
|
1109009000NRG25290420240077193
|
29/04/2024
|
HAJURJI HIRAJI DAMOR
|
1109009WL001262
|
HAJURJI HIRAJI DAMOR
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683043
|
|
HAJURJI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/1021
()
|
1109009000NRG25290420240077195
|
29/04/2024
|
DAMOR BHIKHABHAI
|
1109009WL001262
|
DAMOR BHIKHABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683052
|
|
DAMOR BHIKHABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/1021
()
|
1109009000NRG25290420240077196
|
29/04/2024
|
DAMOR BHURIBEN
|
1109009WL001262
|
DAMOR BHURIBEN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683093
|
|
DAMOR BHURIBEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/1029
()
|
1109009000NRG25290420240077198
|
29/04/2024
|
BARIYA KANKUBEN
|
1109009WL001262
|
BARIYA KANKUBEN
|
00045
|
BARB0MALARV
|
472
|
472
|
Processed
|
03/05/2024
|
|
3550683010
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/1073
()
|
1109009000NRG25290420240077199
|
29/04/2024
|
CHAMAR KHANIBEN HIRAJI
|
1109009WL001262
|
CHAMAR KHANIBEN HIRAJI
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
03/05/2024
|
|
3550683025
|
|
KHANIBEN HIRAJI CHAM
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/760092
()
|
1109009000NRG25290420240077200
|
29/04/2024
|
CHAMAR KHANIBEN BABUBHAI
|
1109009WL001262
|
CHAMAR KHANIBEN BABUBHAI
|
00045
|
BARB0MALARV
|
472
|
472
|
Processed
|
03/05/2024
|
|
3550683065
|
|
KHANIBEN BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/760129
()
|
1109009000NRG25290420240077201
|
29/04/2024
|
DAMOR KANKUBEN HAJURBHAI
|
1109009WL001262
|
DAMOR KANKUBEN HAJURBHAI
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
03/05/2024
|
|
3550683074
|
|
KANKUBEN HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/760131
()
|
1109009000NRG25290420240077202
|
29/04/2024
|
DAMOR BHATHIBHAI KANABHAI
|
1109009WL001262
|
DAMOR BHATHIBHAI KANABHAI
|
00045
|
BARB0MALARV
|
564
|
564
|
Processed
|
03/05/2024
|
|
3550683062
|
|
Mr. BHATHIJI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/760133
()
|
1109009000NRG25290420240077203
|
29/04/2024
|
BARIYA NANABHAI HIRAJI
|
1109009WL001262
|
BARIYA NANABHAI HIRAJI
|
00045
|
BARB0MALARV
|
496
|
496
|
Processed
|
03/05/2024
|
|
3550683015
|
|
. . NANJI HIRA BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/760152
()
|
1109009000NRG25290420240077205
|
29/04/2024
|
DAMOR BALUBEN RAYCHANDJI
|
1109009WL001262
|
DAMOR BALUBEN RAYCHANDJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
03/05/2024
|
|
3550683034
|
|
BALUBEN RAYCHANDJI D
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/760152
()
|
1109009000NRG25290420240077204
|
29/04/2024
|
DAMOR RAYCHANDJI BHEMAJI
|
1109009WL001262
|
DAMOR RAYCHANDJI BHEMAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
03/05/2024
|
|
3550683033
|
|
RAYCHANDJI BHEMAJI D
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/760162
()
|
1109009000NRG25290420240077206
|
29/04/2024
|
KHANT FULAJI MANURJI
|
1109009WL001262
|
KHANT FULAJI MANURJI
|
00045
|
BARB0MALARV
|
576
|
576
|
Processed
|
03/05/2024
|
|
3550683047
|
|
FULAJI MANURJI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/760165
()
|
1109009000NRG25290420240077207
|
29/04/2024
|
DAMOR BABUBHAI JIVABHAI
|
1109009WL001262
|
DAMOR BABUBHAI JIVABHAI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
3550683063
|
|
BABUJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/760166
()
|
1109009000NRG25290420240077208
|
29/04/2024
|
DAMOR SOMABHAI KANKABHAI
|
1109009WL001262
|
DAMOR SOMABHAI KANKABHAI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550683013
|
|
SHOMAJI KANKAJI DAMO
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/760172
()
|
1109009000NRG25290420240077209
|
29/04/2024
|
DAMOR CHATURIBEN SAYBAJI
|
1109009WL001262
|
DAMOR CHATURIBEN SAYBAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683031
|
|
DAMOR CHATURBEN SAYB
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/760193
()
|
1109009000NRG25290420240077210
|
29/04/2024
|
DAMOR RUPIBEN UJMAJI
|
1109009WL001262
|
DAMOR RUPIBEN UJMAJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
03/05/2024
|
|
3550683066
|
|
DAMOR RUPIBEN UJMAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/760198
()
|
1109009000NRG25290420240077212
|
29/04/2024
|
DAMOR KANKUBEN RAMANBHAI
|
1109009WL001262
|
DAMOR KANKUBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3550683030
|
|
KANKUBEN RAMANJI DAM
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/760198
()
|
1109009000NRG25290420240077211
|
29/04/2024
|
DAMOR RAMANBHAI BHEMABHAI
|
1109009WL001262
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683023
|
|
RAMANJI BHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/760199
()
|
1109009000NRG25290420240077213
|
29/04/2024
|
DAMOR CHANDUBHAI GALABHAI
|
1109009WL001262
|
DAMOR CHANDUBHAI GALABHAI
|
00045
|
BARB0MALARV
|
546
|
546
|
Processed
|
03/05/2024
|
|
3550683019
|
|
CHANDUBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/760202
()
|
1109009000NRG25290420240077215
|
29/04/2024
|
DAMOR BHURIBEN PRATAPJI
|
1109009WL001262
|
DAMOR BHURIBEN PRATAPJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683067
|
|
BHURIBEN PRATAPJI DA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/760202
()
|
1109009000NRG25290420240077214
|
29/04/2024
|
DAMOR PRATAPJI BHEMAJI
|
1109009WL001262
|
DAMOR PRATAPJI BHEMAJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683020
|
|
PRATAPJI BHEMAJI D
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/760237
()
|
1109009000NRG25290420240077216
|
29/04/2024
|
DAMOR BHURABHAI BHAGAVANBHAI
|
1109009WL001262
|
DAMOR BHURABHAI BHAGAVANBHAI
|
00045
|
BARB0MALARV
|
445
|
445
|
Processed
|
03/05/2024
|
|
3550683011
|
|
BHURAJI BHAGAVANJI D
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/760295
()
|
1109009000NRG25290420240077217
|
29/04/2024
|
DAMOR RAMANJI BHEMAJI
|
1109009WL001262
|
DAMOR RAMANJI BHEMAJI
|
00045
|
BARB0MALARV
|
425
|
425
|
Processed
|
03/05/2024
|
|
3550683032
|
|
Mr. RAMANJI BHEMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/797875
()
|
1109009000NRG25290420240077218
|
29/04/2024
|
BARIYA SHANAJI HIRAJI
|
1109009WL001262
|
BARIYA SHANAJI HIRAJI
|
00045
|
BARB0MALARV
|
309
|
309
|
Processed
|
03/05/2024
|
|
3550683041
|
|
SANAJI HIRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/797879
()
|
1109009000NRG25290420240077219
|
29/04/2024
|
DAMOR SOMAJI FULAJI
|
1109009WL001262
|
DAMOR SOMAJI FULAJI
|
00045
|
BARB0MALARV
|
520
|
520
|
Processed
|
03/05/2024
|
|
3550683029
|
|
SOMAJI FULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/797890
()
|
1109009000NRG25290420240077220
|
29/04/2024
|
KHANT MANORBHAI BHURABHAI
|
1109009WL001262
|
KHANT MANORBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3550683058
|
|
MANURJI BHURAJI KHAN
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/797927
()
|
1109009000NRG25290420240077221
|
29/04/2024
|
MEDA KODARJI DHIRAJI
|
1109009WL001262
|
MEDA KODARJI DHIRAJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
03/05/2024
|
|
3550683009
|
|
KODARJI DHIRAJI MEDA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/797944
()
|
1109009000NRG25290420240077222
|
29/04/2024
|
MEDA BHALAJI SHANAJI
|
1109009WL001262
|
MEDA BHALAJI SHANAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
03/05/2024
|
|
3550683050
|
|
BHALAJI SHANAJI MEDA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/797946
()
|
1109009000NRG25290420240077224
|
29/04/2024
|
DAMOR JAMKUBEN SURMAJI
|
1109009WL001262
|
DAMOR JAMKUBEN SURMAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683069
|
|
JAMKUBEN SURMAJI DAM
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/797946
()
|
1109009000NRG25290420240077223
|
29/04/2024
|
DAMOR SURMAJI KALUJI
|
1109009WL001262
|
DAMOR SURMAJI KALUJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683061
|
|
SURMAJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/797965
()
|
1109009000NRG25290420240077225
|
29/04/2024
|
SHANAJI NANAJI DAMOR
|
1109009WL001262
|
SHANAJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
03/05/2024
|
|
3550683021
|
|
SANAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/797966
()
|
1109009000NRG25290420240077226
|
29/04/2024
|
damor Jeliben
|
1109009WL001262
|
damor Jeliben
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683078
|
|
DAMOR JELIBEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/797967
()
|
1109009000NRG25290420240077227
|
29/04/2024
|
SOMAJI KANKAJI BARIYA
|
1109009WL001262
|
SOMAJI KANKAJI BARIYA
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3550683059
|
|
SOMAJI KANKAJI BARIT
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-026-001/797970
()
|
1109009000NRG25290420240077228
|
29/04/2024
|
BHURAJI JAMNAJI DAMOR
|
1109009WL001262
|
BHURAJI JAMNAJI DAMOR
|
00045
|
BARB0MALARV
|
500
|
500
|
Processed
|
03/05/2024
|
|
3550683081
|
|
BHURAJI JAMNAJI DAMO
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-026-001/797974
()
|
1109009000NRG25290420240077229
|
29/04/2024
|
Damor Bhalabhai Punabhai
|
1109009WL001262
|
Damor Bhalabhai Punabhai
|
00045
|
BARB0MALARV
|
375
|
375
|
Processed
|
03/05/2024
|
|
3550683008
|
|
DAMOR BHALABHAI PUNA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-026-001/797975
()
|
1109009000NRG25290420240077230
|
29/04/2024
|
BHEMAJI MASURJI DAMOR
|
1109009WL001262
|
BHEMAJI MASURJI DAMOR
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
03/05/2024
|
|
3550683018
|
|
BHEMAJI MASURJI DA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-026-001/797975
()
|
1109009000NRG25290420240077231
|
29/04/2024
|
DAMOR DHULIBEN BHEMAJI
|
1109009WL001262
|
DAMOR DHULIBEN BHEMAJI
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
03/05/2024
|
|
3550683051
|
|
DHULIBEN BHEMAJI DAM
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-026-001/797993
()
|
1109009000NRG25290420240077232
|
29/04/2024
|
SURAMAJI MANAJI MEDA
|
1109009WL001262
|
SURAMAJI MANAJI MEDA
|
00045
|
BARB0MALARV
|
495
|
495
|
Processed
|
03/05/2024
|
|
3550683036
|
|
SURMAJI MANAJI MEDA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-026-001/797997
()
|
1109009000NRG25290420240077233
|
29/04/2024
|
VIRAJI LEBAJI DAMOR
|
1109009WL001262
|
VIRAJI LEBAJI DAMOR
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
03/05/2024
|
|
3550683027
|
|
VIRAJI LEBAJI DAMO
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-026-001/798006
()
|
1109009000NRG25290420240077234
|
29/04/2024
|
JESHAJI NATHAJI MEDA
|
1109009WL001262
|
JESHAJI NATHAJI MEDA
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
03/05/2024
|
|
3550683072
|
|
JESHAJI NATHAJI MEDA
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-026-001/798010
()
|
1109009000NRG25290420240077235
|
29/04/2024
|
NANABHAI MANABHAI CHAMAR
|
1109009WL001262
|
NANABHAI MANABHAI CHAMAR
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683068
|
|
NANABHAI MANABHAI CH
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-026-001/798012
()
|
1109009000NRG25290420240077236
|
29/04/2024
|
KALUJI DANAJI CHAMAR
|
1109009WL001262
|
KALUJI DANAJI CHAMAR
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550683057
|
|
KALUJI DANAJI CHAMAR
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-026-001/798019
()
|
1109009000NRG25290420240077237
|
29/04/2024
|
CHAMAR MULAJI VALAJI
|
1109009WL001262
|
CHAMAR MULAJI VALAJI
|
00045
|
BARB0MALARV
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3550683024
|
|
MULAJI VALAJI CHAMAR
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-026-001/798024
()
|
1109009000NRG25290420240077238
|
29/04/2024
|
VALABHAI DHANABHAI CHAMAR
|
1109009WL001262
|
VALABHAI DHANABHAI CHAMAR
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
03/05/2024
|
|
3550683039
|
|
VALABHAI DHANABHAI C
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-026-001/798028
()
|
1109009000NRG25290420240077239
|
29/04/2024
|
SUFARAJI RAMAJI DAMOR
|
1109009WL001262
|
SUFARAJI RAMAJI DAMOR
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
03/05/2024
|
|
3550683055
|
|
SUFARAJI RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-026-001/798040
()
|
1109009000NRG25290420240077240
|
29/04/2024
|
MEDA KAMALIBEN BHAGAJI
|
1109009WL001262
|
MEDA KAMALIBEN BHAGAJI
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
03/05/2024
|
|
3550683075
|
|
KAMLABEN BHAGAJI MED
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-026-001/798043
()
|
1109009000NRG25290420240077241
|
29/04/2024
|
RAMANJI FULAJI DAMOR
|
1109009WL001262
|
RAMANJI FULAJI DAMOR
|
00045
|
BARB0MALARV
|
495
|
495
|
Processed
|
03/05/2024
|
|
3550683014
|
|
Mr. RAMANBHAI FUDABHAI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-026-001/798048
()
|
1109009000NRG25290420240077242
|
29/04/2024
|
NATHTHUBHAI MANABHAI CHAMAR
|
1109009WL001262
|
NATHTHUBHAI MANABHAI CHAMAR
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3550683064
|
|
NATHTHUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-026-001/798051
()
|
1109009000NRG25290420240077243
|
29/04/2024
|
DUDHABHAI VALABHAI CHAMAR
|
1109009WL001262
|
DUDHABHAI VALABHAI CHAMAR
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
03/05/2024
|
|
3550683026
|
|
DUDHABHAI VALABHAI C
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-026-001/798054
()
|
1109009000NRG25290420240077244
|
29/04/2024
|
METHAJI AMRAJI CHAMAR
|
1109009WL001262
|
METHAJI AMRAJI CHAMAR
|
00045
|
BARB0MALARV
|
465
|
465
|
Processed
|
03/05/2024
|
|
3550683028
|
|
METHAJI AMRAJI CHAMA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-026-001/798056
()
|
1109009000NRG25290420240077245
|
29/04/2024
|
BHIKHABHAI PUJABHAI CHAMAR
|
1109009WL001262
|
BHIKHABHAI PUJABHAI CHAMAR
|
00045
|
BARB0MALARV
|
970
|
970
|
Processed
|
03/05/2024
|
|
3550683073
|
|
BHIKHABHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-026-001/798056
()
|
1109009000NRG25290420240077246
|
29/04/2024
|
Chamar Hasuben Bhikhabhai
|
1109009WL001262
|
Chamar Hasuben Bhikhabhai
|
00045
|
BARB0MALARV
|
970
|
970
|
Processed
|
03/05/2024
|
|
3550683040
|
|
HASUBEN BHIKHABHAI C
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-026-001/798059
()
|
1109009000NRG25290420240077247
|
29/04/2024
|
SUKHAJI DHIRAJI MEDA
|
1109009WL001262
|
SUKHAJI DHIRAJI MEDA
|
00045
|
BARB0MALARV
|
405
|
405
|
Processed
|
03/05/2024
|
|
3550683037
|
|
Mr. SUKHAJI DHIRAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-026-001/798062
()
|
1109009000NRG25290420240077248
|
29/04/2024
|
DAMOR RUPABHAI MASURBHAI
|
1109009WL001262
|
DAMOR RUPABHAI MASURBHAI
|
00045
|
BARB0MALARV
|
445
|
445
|
Processed
|
03/05/2024
|
|
3550683046
|
|
DAMOR RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALPUR
|
GJ-09-009-026-001/798063
()
|
1109009000NRG25290420240077249
|
29/04/2024
|
MASURJI NANAJI DAMOR
|
1109009WL001262
|
MASURJI NANAJI DAMOR
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683056
|
|
MASURJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-026-001/798063
()
|
1109009000NRG25290420240077250
|
29/04/2024
|
REVABEN
|
1109009WL001262
|
REVABEN
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683090
|
|
DAMOR REVABEN MASURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALPUR
|
GJ-09-009-026-001/798073
()
|
1109009000NRG25290420240077251
|
29/04/2024
|
PAGI KALUBHAI SOMABHAI
|
1109009WL001262
|
PAGI KALUBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
03/05/2024
|
|
3550683048
|
|
PAGI KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALPUR
|
GJ-09-009-026-001/798075
()
|
1109009000NRG25290420240077252
|
29/04/2024
|
DAMOR SHANABHAI NAVABHAI
|
1109009WL001262
|
DAMOR SHANABHAI NAVABHAI
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
03/05/2024
|
|
3550683042
|
|
SHANAJI NAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-026-001/800418
()
|
1109009000NRG25290420240077253
|
29/04/2024
|
BABUBHAI DHIRABHAI MEDA
|
1109009WL001262
|
BABUBHAI DHIRABHAI MEDA
|
00045
|
BARB0MALARV
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3550683016
|
|
BABUBHAI DHIRABHAI M
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-026-001/800421
()
|
1109009000NRG25290420240077254
|
29/04/2024
|
SOMIBEN SOMAJI MEDA
|
1109009WL001262
|
SOMIBEN SOMAJI MEDA
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
03/05/2024
|
|
3550683086
|
|
MEDA SOMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALPUR
|
GJ-09-009-026-001/800509
()
|
1109009000NRG25290420240077255
|
29/04/2024
|
DAMOR SOMAJI VALAMJI
|
1109009WL001262
|
DAMOR SOMAJI VALAMJI
|
00045
|
BARB0MALARV
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550683017
|
|
SOMAJI VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-026-001/800509
()
|
1109009000NRG25290420240077256
|
29/04/2024
|
KALIBEN
|
1109009WL001262
|
KALIBEN
|
00045
|
BARB0MALARV
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550683092
|
|
KALIBEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-026-001/800512
()
|
1109009000NRG25290420240077257
|
29/04/2024
|
KHANT MANGAJI AMRAJI
|
1109009WL001262
|
KHANT MANGAJI AMRAJI
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
03/05/2024
|
|
3550683070
|
|
MANGALJI AMARAJI KHA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-026-001/800554
()
|
1109009000NRG25290420240077258
|
29/04/2024
|
DAMOR NAVALBEN JAMNABEN
|
1109009WL001262
|
DAMOR NAVALBEN JAMNABEN
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
03/05/2024
|
|
3550683035
|
|
DAMOR NAVALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALPUR
|
GJ-09-009-026-001/8011436
()
|
1109009000NRG25290420240077259
|
29/04/2024
|
DAMOR SHANTABEN RUPAJI
|
1109009WL001262
|
DAMOR SHANTABEN RUPAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683083
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALPUR
|
GJ-09-009-026-001/8011441
()
|
1109009000NRG25290420240077260
|
29/04/2024
|
MEDA VALABHAI BHALABHAI
|
1109009WL001262
|
MEDA VALABHAI BHALABHAI
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
03/05/2024
|
|
3550683087
|
|
VALABHAI BHALABHAI M
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-026-001/8011448
()
|
1109009000NRG25290420240077261
|
29/04/2024
|
Meda Ambaben
|
1109009WL001262
|
Meda Ambaben
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
03/05/2024
|
|
3550683054
|
|
AMBABEN HIRAJI MEDA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-026-001/8011451
()
|
1109009000NRG25290420240077262
|
29/04/2024
|
MEDA RAMESH HATHIJI
|
1109009WL001262
|
MEDA RAMESH HATHIJI
|
00045
|
BARB0MALARV
|
444
|
444
|
Processed
|
03/05/2024
|
|
3550683049
|
|
RAMESHJI HATHIJI MED
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-026-001/8011462
()
|
1109009000NRG25290420240077263
|
29/04/2024
|
DAMOR BHURAJI RAMAJI
|
1109009WL001262
|
DAMOR BHURAJI RAMAJI
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
03/05/2024
|
|
3550683038
|
|
BHURAJI RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-026-001/8011475
()
|
1109009000NRG25290420240077265
|
29/04/2024
|
Damor Lilaben
|
1109009WL001262
|
Damor Lilaben
|
00045
|
BARB0MALARV
|
445
|
445
|
Processed
|
03/05/2024
|
|
3550683095
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALPUR
|
GJ-09-009-026-001/8011476
()
|
1109009000NRG25290420240077266
|
29/04/2024
|
MEDA HIRAJI LAXMANJI
|
1109009WL001262
|
MEDA HIRAJI LAXMANJI
|
00045
|
BARB0MALARV
|
495
|
495
|
Processed
|
03/05/2024
|
|
3550683012
|
|
HIRABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-026-001/8011490
()
|
1109009000NRG25290420240077267
|
29/04/2024
|
MEDA AMRUTJI SURMAJI
|
1109009WL001262
|
MEDA AMRUTJI SURMAJI
|
00045
|
BARB0MALARV
|
393
|
393
|
Processed
|
03/05/2024
|
|
3550683071
|
|
AMARUTBHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-026-001/8011500
()
|
1109009000NRG25290420240077268
|
29/04/2024
|
Damor Jeshabhai Ramabhai
|
1109009WL001262
|
Damor Jeshabhai Ramabhai
|
00045
|
BARB0MALARV
|
488
|
488
|
Processed
|
03/05/2024
|
|
3550683088
|
|
JESHABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-026-001/80115013
()
|
1109009000NRG25290420240077269
|
29/04/2024
|
Damor radhaben bavuji
|
1109009WL001262
|
Damor radhaben bavuji
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
03/05/2024
|
|
3550683007
|
|
DAMOR RADHABEN BABUB
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-026-001/80115014
()
|
1109009000NRG25290420240077270
|
29/04/2024
|
Damor Kailashben
|
1109009WL001262
|
Damor Kailashben
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
03/05/2024
|
|
3550683053
|
|
KAILASHBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-026-001/80115029
()
|
1109009000NRG25290420240077271
|
29/04/2024
|
Asaben jentiji
|
1109009WL001262
|
Asaben jentiji
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
03/05/2024
|
|
3550683089
|
|
ASHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-026-001/80115032
()
|
1109009000NRG25290420240077272
|
29/04/2024
|
Damor kantiji virabi
|
1109009WL001262
|
Damor kantiji virabi
|
00045
|
BARB0MALARV
|
309
|
309
|
Processed
|
03/05/2024
|
|
3550683085
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-026-001/80115036
()
|
1109009000NRG25290420240077274
|
29/04/2024
|
Khant gitaben
|
1109009WL001262
|
Khant gitaben
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683080
|
|
KHANT GITABEN BHALAJ
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-026-001/80115036
()
|
1109009000NRG25290420240077273
|
29/04/2024
|
Khany bhalaji fulaji
|
1109009WL001262
|
Khany bhalaji fulaji
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
03/05/2024
|
|
3550683079
|
|
KHANT BHALAJI FULAJI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-026-001/80115038
()
|
1109009000NRG25290420240077276
|
29/04/2024
|
Damor Alpaben Hirabhai
|
1109009WL001262
|
Damor Alpaben Hirabhai
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
03/05/2024
|
|
3550683077
|
|
DAMOR ALPABEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MALPUR
|
GJ-09-009-026-001/80115038
()
|
1109009000NRG25290420240077275
|
29/04/2024
|
damor hirabhai kanubhai
|
1109009WL001262
|
damor hirabhai kanubhai
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
03/05/2024
|
|
3550683076
|
|
Mr. HIRABHAI KANUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MALPUR
|
GJ-09-009-026-001/80115046
()
|
1109009000NRG25290420240077277
|
29/04/2024
|
Damor kaluji ransodji
|
1109009WL001262
|
Damor kaluji ransodji
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
03/05/2024
|
|
3550683084
|
|
KALUBHAI RANACHHODBH
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-026-001/8011506
()
|
1109009000NRG25290420240077278
|
29/04/2024
|
Damor Nathaji Bhathiji
|
1109009WL001262
|
Damor Nathaji Bhathiji
|
00045
|
BARB0MALARV
|
255
|
255
|
Processed
|
03/05/2024
|
|
3550683045
|
|
NATHAJI BHATHIJI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALPUR
|
GJ-09-009-026-001/8011601
()
|
1109009000NRG25290420240077280
|
29/04/2024
|
Damor Amaraji jesaji
|
1109009WL001262
|
Damor Amaraji jesaji
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
03/05/2024
|
|
3550683082
|
|
AMARAJI JESAJI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-026-001/80116144
()
|
1109009000NRG25290420240077281
|
29/04/2024
|
Chamar Laliben
|
1109009WL001262
|
Chamar Laliben
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
03/05/2024
|
|
3550683096
|
|
CHAMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALPUR
|
GJ-09-009-026-001/801244
()
|
1109009000NRG25290420240077283
|
29/04/2024
|
DAMOR BHURIBEN MAHESHJI
|
1109009WL001262
|
DAMOR BHURIBEN MAHESHJI
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
03/05/2024
|
|
3550683022
|
|
DAMOR BHURIBEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MALPUR
|
GJ-09-009-026-001/801244
()
|
1109009000NRG25290420240077282
|
29/04/2024
|
MAHESHBHAI SURMABHAI DAMOR
|
1109009WL001262
|
MAHESHBHAI SURMABHAI DAMOR
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550683060
|
|
MAHESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67082
|
67082
|
|
|
|
|
|
|
|
|
91
|
MALPUR
|
GJ-09-009-026-001/1028
()
|
1109009000NRG25290420240077197
|
29/04/2024
|
DAMORBHEMABHAI
|
1109009WL001262
|
DAMORBHEMABHAI
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/05/2024
|
|
3550683005
|
|
DAMOR BHEMAJI RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALPUR
|
GJ-09-009-026-001/8011466
()
|
1109009000NRG25290420240077264
|
29/04/2024
|
Bariya Kaloeshkumar
|
1109009WL001262
|
Bariya Kaloeshkumar
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
03/05/2024
|
|
3550683006
|
|
BARIYA KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALPUR
|
GJ-09-009-026-001/80115095
()
|
1109009000NRG25290420240077279
|
29/04/2024
|
Damor sunilji rayacanji
|
1109009WL001262
|
Damor sunilji rayacanji
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/05/2024
|
|
3550683004
|
|
DAMOR SUNILKUMAR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68740
|
68740
|
|
|
|
|
|
|
|