|
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
|
MEGHRAJ
|
GJ-09-007-001-001/297742
()
|
1109007000NRG24080520230103609
|
09/05/2023
|
DAMOR SITABEN GOTAMBHAI
|
1109007WL002067
|
DAMOR SITABEN GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
14/05/2023
|
|
1541133367
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527743
()
|
1109007000NRG24080520230103611
|
09/05/2023
|
DAMOR HIRABHAI KAYABHAI
|
1109007WL002067
|
DAMOR HIRABHAI KAYABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
13/05/2023
|
|
1541133324
|
|
HIRABHAI KOHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/527751
()
|
1109007000NRG24080520230103612
|
09/05/2023
|
DAMOR BHATHIBHAI
|
1109007WL002067
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
13/05/2023
|
|
1541133306
|
|
Mr. . . BHATHIBHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/533697
()
|
1109007000NRG24080520230103613
|
09/05/2023
|
DAMOR SUKHIBEN BHURABHAI
|
1109007WL002067
|
DAMOR SUKHIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
14/05/2023
|
|
1541133322
|
|
SUKHIBEN BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/74136
()
|
1109007000NRG24080520230103614
|
09/05/2023
|
LALABHAI
|
1109007WL002067
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
14/05/2023
|
|
1541133355
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/74141
()
|
1109007000NRG24080520230103615
|
09/05/2023
|
DAMOR PUJABHAI
|
1109007WL002067
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1541133378
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/74142
()
|
1109007000NRG24080520230103616
|
09/05/2023
|
SITABEN
|
1109007WL002067
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1541133335
|
|
SHITABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7465003
()
|
1109007000NRG24080520230103617
|
09/05/2023
|
DAMOR SHANTABEN RANCHOD BHAI
|
1109007WL002067
|
DAMOR SHANTABEN RANCHOD BHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
14/05/2023
|
|
1541133342
|
|
SHANTABEN RANCHHODJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466030
()
|
1109007000NRG24080520230103618
|
09/05/2023
|
MINABEN
|
1109007WL002067
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1541133383
|
|
DAMOR MINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466054
()
|
1109007000NRG24080520230103619
|
09/05/2023
|
DAMOR AMARABHAI SHOMABHAI
|
1109007WL002067
|
DAMOR AMARABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1541133325
|
|
AMARABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466055
()
|
1109007000NRG24080520230103620
|
09/05/2023
|
DAMOR RATNABHAI SHOMABHAI
|
1109007WL002067
|
DAMOR RATNABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1541133336
|
|
Mr. RATNABHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466093
()
|
1109007000NRG24080520230103621
|
09/05/2023
|
DHANUBEN
|
1109007WL002067
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1541133356
|
|
DHANUBEN VINUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466237
()
|
1109007000NRG24080520230103623
|
09/05/2023
|
DAMOR SHANA BHAI VAGA BHAI
|
1109007WL002067
|
DAMOR SHANA BHAI VAGA BHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
14/05/2023
|
|
1541133354
|
|
SHANAJI VAGHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466273
()
|
1109007000NRG24080520230103624
|
09/05/2023
|
KALUBHAI
|
1109007WL002067
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1541133379
|
|
KALUBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466290
()
|
1109007000NRG24080520230103625
|
09/05/2023
|
KAYLASHBEN
|
1109007WL002067
|
KAYLASHBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1541133369
|
|
KAILASHBEN VANRAJJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7471010
()
|
1109007000NRG24080520230103626
|
09/05/2023
|
DAMOR KANTI BHAI
|
1109007WL002067
|
DAMOR KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
14/05/2023
|
|
1541133334
|
|
DAMOR KANTIBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/74736
()
|
1109007000NRG24080520230103628
|
09/05/2023
|
PRAKASHBHAI
|
1109007WL002067
|
PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1541133388
|
|
PRAKASHBHAI RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/87121
()
|
1109007000NRG24080520230103631
|
09/05/2023
|
DAMOR BHURIBEN LAKHABHAI
|
1109007WL002067
|
DAMOR BHURIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133327
|
|
BHURIBEN LAKHABHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/87121
()
|
1109007000NRG24080520230103630
|
09/05/2023
|
LAKHA BHAI
|
1109007WL002067
|
LAKHA BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/05/2023
|
|
1541133359
|
|
LAKHABHAI GAUTAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/87138
()
|
1109007000NRG24080520230103632
|
09/05/2023
|
DAMOR BHTI BHAI
|
1109007WL002067
|
DAMOR BHTI BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133341
|
|
BHATHIBHAI HARIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/87145
()
|
1109007000NRG24080520230103633
|
09/05/2023
|
suryaben
|
1109007WL002067
|
suryaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/05/2023
|
|
1541133371
|
|
SURYABEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898477
()
|
1109007000NRG24080520230103635
|
09/05/2023
|
DAMOR SANAJI NATHAJI
|
1109007WL002067
|
DAMOR SANAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/05/2023
|
|
1541133321
|
|
SANAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847827
()
|
1109007000NRG24080520230103636
|
09/05/2023
|
DAMOR MANIBEN JESHABHAI
|
1109007WL002067
|
DAMOR MANIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
14/05/2023
|
|
1541133315
|
|
MANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/989847835
()
|
1109007000NRG24080520230103640
|
09/05/2023
|
DAMOR MASABHAI
|
1109007WL002067
|
DAMOR MASABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
14/05/2023
|
|
1541133347
|
|
MASABHAI NARUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/989847864
()
|
1109007000NRG24080520230103641
|
09/05/2023
|
KALUBHAI
|
1109007WL002067
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1541133328
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/989847864
()
|
1109007000NRG24080520230103642
|
09/05/2023
|
SARDABEN
|
1109007WL002067
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
14/05/2023
|
|
1541133309
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/989847894
()
|
1109007000NRG24080520230103643
|
09/05/2023
|
BHAYCHANDBHAI
|
1109007WL002067
|
BHAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1541133377
|
|
BHAYCHANDBHAI SHIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/989847928
()
|
1109007000NRG24080520230103644
|
09/05/2023
|
DAMOR VALABHAI DHULABHAI
|
1109007WL002067
|
DAMOR VALABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1541133319
|
|
Mr. VALABHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488098
()
|
1109007000NRG24080520230103646
|
09/05/2023
|
DAMOR JAYNTIBHAI KALUBHAI
|
1109007WL002067
|
DAMOR JAYNTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
13/05/2023
|
|
1541133305
|
|
JAYNTIBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/989848812
()
|
1109007000NRG24080520230103648
|
09/05/2023
|
DAMOR SHUKHIBEN KANTIBHAI
|
1109007WL002067
|
DAMOR SHUKHIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/05/2023
|
|
1541133337
|
|
SUKHIBEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488129
()
|
1109007000NRG24080520230103650
|
09/05/2023
|
DAMOR MANIBEN KANTIBHAI
|
1109007WL002067
|
DAMOR MANIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/05/2023
|
|
1541133317
|
|
MANIBEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488130
()
|
1109007000NRG24080520230103651
|
09/05/2023
|
DHIRABHAI
|
1109007WL002067
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
13/05/2023
|
|
1541133320
|
|
DHIRABHAI NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488133
()
|
1109007000NRG24080520230103652
|
09/05/2023
|
DAMOR DHULIBEN PRATAPBHAI
|
1109007WL002067
|
DAMOR DHULIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
14/05/2023
|
|
1541133338
|
|
DHULIBEN PRATAPJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488293
()
|
1109007000NRG24080520230103654
|
09/05/2023
|
SITABEN
|
1109007WL002067
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2023
|
|
1541133312
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488448
()
|
1109007000NRG24080520230103656
|
09/05/2023
|
DAMOR RAMSANBHAI NATHABHAI
|
1109007WL002067
|
DAMOR RAMSANBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1541133340
|
|
DAMOR RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488454
()
|
1109007000NRG24080520230103657
|
09/05/2023
|
GANGABEN
|
1109007WL002067
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1541133314
|
|
Mr. . . GANGABEN NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488454
()
|
1109007000NRG24080520230103658
|
09/05/2023
|
sudhaben
|
1109007WL002067
|
sudhaben
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
13/05/2023
|
|
1541133343
|
|
DAMOR SUDHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488460
()
|
1109007000NRG24080520230103660
|
09/05/2023
|
SHARADABEN
|
1109007WL002067
|
SHARADABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
13/05/2023
|
|
1541133344
|
|
SHARADABEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488466
()
|
1109007000NRG24080520230103662
|
09/05/2023
|
KANKUBEN LALABHAI
|
1109007WL002067
|
KANKUBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
13/05/2023
|
|
1541133326
|
|
KANKUBEN PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488468
()
|
1109007000NRG24080520230103664
|
09/05/2023
|
DAMOR ROMABHAI MOTIBHAI
|
1109007WL002067
|
DAMOR ROMABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133329
|
|
RAMABHAI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488472
()
|
1109007000NRG24080520230103668
|
09/05/2023
|
RAMABHAI LAXMANBHAI
|
1109007WL002067
|
RAMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
14/05/2023
|
|
1541133351
|
|
RAMABHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488474
()
|
1109007000NRG24080520230103669
|
09/05/2023
|
DAMOR JEMABHAI NATHABHAI
|
1109007WL002067
|
DAMOR JEMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133365
|
|
JEMABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488486
()
|
1109007000NRG24080520230103675
|
09/05/2023
|
DAMOR ABHUBHAI AMARABHAI
|
1109007WL002067
|
DAMOR ABHUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/05/2023
|
|
1541133339
|
|
ABHUJI AMRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488490
()
|
1109007000NRG24080520230103676
|
09/05/2023
|
DAMOR LALABHAI KALUBHAI
|
1109007WL002067
|
DAMOR LALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133372
|
|
LALABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488536
()
|
1109007000NRG24080520230103678
|
09/05/2023
|
DAMOR RAMANBHAI DHULABHAI
|
1109007WL002067
|
DAMOR RAMANBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133318
|
|
RAMANBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488547
()
|
1109007000NRG24080520230103679
|
09/05/2023
|
DAMOR DHULABHAI CHEHARABHAI
|
1109007WL002067
|
DAMOR DHULABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133333
|
|
DHULABHAI KESHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488552
()
|
1109007000NRG24080520230103680
|
09/05/2023
|
DAMOR SHOMABHAI KOYABHAI
|
1109007WL002067
|
DAMOR SHOMABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1541133323
|
|
SOMABHAI KOHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488562
()
|
1109007000NRG24080520230103681
|
09/05/2023
|
DAMOR RATANBEN DHULABHAI
|
1109007WL002067
|
DAMOR RATANBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/05/2023
|
|
1541133316
|
|
RATANBEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488563
()
|
1109007000NRG24080520230103682
|
09/05/2023
|
DAMOR DIVABEN KALUBHAI
|
1109007WL002067
|
DAMOR DIVABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2023
|
|
1541133310
|
|
DIVABEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488568
()
|
1109007000NRG24080520230103683
|
09/05/2023
|
KAILASHBEN
|
1109007WL002067
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/05/2023
|
|
1541133380
|
|
DAMOR KAILASHBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488569
()
|
1109007000NRG24080520230103684
|
09/05/2023
|
ramilaben
|
1109007WL002067
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1051
|
1051
|
Processed
|
13/05/2023
|
|
1541133308
|
|
RAMILABEN BHIKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488583
()
|
1109007000NRG24080520230103686
|
09/05/2023
|
BHAVNABEN
|
1109007WL002067
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2023
|
|
1541133389
|
|
DAMOR BHAVNABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788633
()
|
1109007000NRG24080520230103688
|
09/05/2023
|
DAMOR RAMSANBHAI RAMABHAI
|
1109007WL002067
|
DAMOR RAMSANBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1541133311
|
|
DAMOR RAICHANDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788647
()
|
1109007000NRG24080520230103689
|
09/05/2023
|
DAMOR SHANABHAI MANABHAI
|
1109007WL002067
|
DAMOR SHANABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/05/2023
|
|
1541133313
|
|
DAMOR SHANABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788654
()
|
1109007000NRG24080520230103690
|
09/05/2023
|
DAMOR KANTABEN SHOMABHAI
|
1109007WL002067
|
DAMOR KANTABEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/05/2023
|
|
1541133364
|
|
KANTABEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788746
()
|
1109007000NRG24080520230103691
|
09/05/2023
|
DAMOR NILESHBHAI BHEMABHAI
|
1109007WL002067
|
DAMOR NILESHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
13/05/2023
|
|
1541133375
|
|
NILESHBHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788747
()
|
1109007000NRG24080520230103692
|
09/05/2023
|
DAMOR KALPESHBHAI BHIKHABHAI
|
1109007WL002067
|
DAMOR KALPESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
13/05/2023
|
|
1541133350
|
|
KALPESHBHAI BHIKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788753
()
|
1109007000NRG24080520230103693
|
09/05/2023
|
DAMOR KANUBHAI DHIRABHAI
|
1109007WL002067
|
DAMOR KANUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1541133370
|
|
KANUBHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788756
()
|
1109007000NRG24080520230103694
|
09/05/2023
|
DAMOR UDABHAI KOYABHAI
|
1109007WL002067
|
DAMOR UDABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
13/05/2023
|
|
1541133307
|
|
UDABHAI KOHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788822
()
|
1109007000NRG24080520230103695
|
09/05/2023
|
DAMOR JAYNTIBHAI BHURABHAI
|
1109007WL002067
|
DAMOR JAYNTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
13/05/2023
|
|
1541133366
|
|
JAYNTIBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788823
()
|
1109007000NRG24080520230103696
|
09/05/2023
|
DAMOR MADHIBEN LALABHAI
|
1109007WL002067
|
DAMOR MADHIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133357
|
|
MADHIBEN LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788824
()
|
1109007000NRG24080520230103697
|
09/05/2023
|
DAMOR HIRABEN MONABHAI
|
1109007WL002067
|
DAMOR HIRABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133385
|
|
HIRIBEN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788826
()
|
1109007000NRG24080520230103699
|
09/05/2023
|
DAMOR DIVABEN NANABHAI
|
1109007WL002067
|
DAMOR DIVABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133382
|
|
DIVABEN NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788827
()
|
1109007000NRG24080520230103700
|
09/05/2023
|
DAMOR VARSHABEN SHANABHAI
|
1109007WL002067
|
DAMOR VARSHABEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133348
|
|
NANDABEN SHANABHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788919
()
|
1109007000NRG24080520230103704
|
09/05/2023
|
DAMOR LAXMANBHAI RUMALBHAI
|
1109007WL002067
|
DAMOR LAXMANBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
14/05/2023
|
|
1541133345
|
|
LAXMANBHAI RUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788922
()
|
1109007000NRG24080520230103705
|
09/05/2023
|
DAMOR SHARDABEN JAVABHAI
|
1109007WL002067
|
DAMOR SHARDABEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1541133362
|
|
SHARDABEN JAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788923
()
|
1109007000NRG24080520230103706
|
09/05/2023
|
DAMOR SHILPABEN MAGANBHAI
|
1109007WL002067
|
DAMOR SHILPABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1541133346
|
|
SHILPABEN MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788925
()
|
1109007000NRG24080520230103707
|
09/05/2023
|
DAMOR GITABEN RAMESHBHAI
|
1109007WL002067
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
14/05/2023
|
|
1541133361
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788931
()
|
1109007000NRG24080520230103708
|
09/05/2023
|
SHAILESHBHAI
|
1109007WL002067
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
14/05/2023
|
|
1541133332
|
|
SHAILESHBHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788958
()
|
1109007000NRG24080520230103709
|
09/05/2023
|
DAMOR DHULABHAI JAKTABHAI
|
1109007WL002067
|
DAMOR DHULABHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
13/05/2023
|
|
1541133373
|
|
DHULABHAI JAKTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788967
()
|
1109007000NRG24080520230103710
|
09/05/2023
|
DAMOR KAKUBEN MALABHAI
|
1109007WL002067
|
DAMOR KAKUBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1541133358
|
|
KANKUBEN MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788999
()
|
1109007000NRG24080520230103711
|
09/05/2023
|
DAMOR KAYLASHBEN MOHANBHAI
|
1109007WL002067
|
DAMOR KAYLASHBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/05/2023
|
|
1541133374
|
|
KAILASHBEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898789014
()
|
1109007000NRG24080520230103712
|
09/05/2023
|
DAMOR RESHIBEN RAMESHBHAI
|
1109007WL002067
|
DAMOR RESHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
13/05/2023
|
|
1541133360
|
|
RESIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898789051
()
|
1109007000NRG24080520230103713
|
09/05/2023
|
DAMOR SHANTIBEN LAKHMANBHAI
|
1109007WL002067
|
DAMOR SHANTIBEN LAKHMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1541133381
|
|
SHANTIBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898789052
()
|
1109007000NRG24080520230103714
|
09/05/2023
|
DAMOR BHEMAJI DHIRAJI
|
1109007WL002067
|
DAMOR BHEMAJI DHIRAJI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1541133349
|
|
BHEMABHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898789053
()
|
1109007000NRG24080520230103715
|
09/05/2023
|
DAMOR NANAJI KOHYAJI
|
1109007WL002067
|
DAMOR NANAJI KOHYAJI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1541133368
|
|
NANABHAI KOHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789061
()
|
1109007000NRG24080520230103716
|
09/05/2023
|
DAMOR KANUBHAI DHULABHAI
|
1109007WL002067
|
DAMOR KANUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1541133304
|
|
KANUBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789078
()
|
1109007000NRG24080520230103717
|
09/05/2023
|
NARESHBHAI
|
1109007WL002067
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/05/2023
|
|
1541133376
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789101
()
|
1109007000NRG24080520230103718
|
09/05/2023
|
DAMOR RAMABHAI AMTABHAI
|
1109007WL002067
|
DAMOR RAMABHAI AMTABHAI
|
00045
|
BARB0DBMEGR
|
1208
|
1208
|
Processed
|
14/05/2023
|
|
1541133363
|
|
RAMABHAI AMTABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789114
()
|
1109007000NRG24080520230103719
|
09/05/2023
|
DAMOR SUMITRABEN RAMESHBHAI
|
1109007WL002067
|
DAMOR SUMITRABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1541133386
|
|
SAMABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789417
()
|
1109007000NRG24080520230103720
|
09/05/2023
|
Damor Amrutbhai BhemaBhai
|
1109007WL002067
|
Damor Amrutbhai BhemaBhai
|
00045
|
BARB0DBMEGR
|
512
|
512
|
Processed
|
13/05/2023
|
|
1541133353
|
|
DAMOR AMRUTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789424
()
|
1109007000NRG24080520230103722
|
09/05/2023
|
DAMOR SAVITABEN AMRABHAI
|
1109007WL002067
|
DAMOR SAVITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
13/05/2023
|
|
1541133387
|
|
DAMORSAVITABENAMRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898789429
()
|
1109007000NRG24080520230103723
|
09/05/2023
|
MAMATABEN
|
1109007WL002067
|
MAMATABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
13/05/2023
|
|
1541133384
|
|
MS MAMTABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789436
()
|
1109007000NRG24080520230103724
|
09/05/2023
|
Damor Jayaben Gamabhai
|
1109007WL002067
|
Damor Jayaben Gamabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
13/05/2023
|
|
1541133331
|
|
JAYABEN GAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789437
()
|
1109007000NRG24080520230103725
|
09/05/2023
|
DAMOR DAYABHAI
|
1109007WL002067
|
DAMOR DAYABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
14/05/2023
|
|
1541133330
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789440
()
|
1109007000NRG24080520230103728
|
09/05/2023
|
AMRUTBHAI
|
1109007WL002067
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133302
|
|
AMRUT RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789440
()
|
1109007000NRG24080520230103729
|
09/05/2023
|
SHAILESHBHAI
|
1109007WL002067
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133303
|
|
SHAILESH RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91063
|
91063
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/527730
()
|
1109007000NRG24080520230103610
|
09/05/2023
|
DAMOR BHEMAJI NANAJI
|
1109007WL002067
|
DAMOR BHEMAJI NANAJI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
13/05/2023
|
|
1541133299
|
|
DAMOR BHEMAJI NANAJI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/7466095
()
|
1109007000NRG24080520230103622
|
09/05/2023
|
DAMOR BHAVIKABEN SHAILESHBHAI
|
1109007WL002067
|
DAMOR BHAVIKABEN SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1541133352
|
|
BHAVIKABEN SAILESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/989847566
()
|
1109007000NRG24080520230103634
|
09/05/2023
|
GALI BEN
|
1109007WL002067
|
GALI BEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133295
|
|
GALIBEN JALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898488313
()
|
1109007000NRG24080520230103655
|
09/05/2023
|
MANIBEN
|
1109007WL002067
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1101
|
1101
|
Processed
|
13/05/2023
|
|
1541133296
|
|
Maniben Viraji Damor
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898488455
()
|
1109007000NRG24080520230103659
|
09/05/2023
|
HIRIBEN
|
1109007WL002067
|
HIRIBEN
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
13/05/2023
|
|
1541133300
|
|
IRIBEN BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898488471
()
|
1109007000NRG24080520230103667
|
09/05/2023
|
SAAVITABEN
|
1109007WL002067
|
SAAVITABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133297
|
|
SAVITABEN RAYCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898488490
()
|
1109007000NRG24080520230103677
|
09/05/2023
|
JAJMBEN
|
1109007WL002067
|
JAJMBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133301
|
|
DAMOR JAJAMBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898488588
()
|
1109007000NRG24080520230103687
|
09/05/2023
|
BIPINBHAI PUJABHAI DAMOR
|
1109007WL002067
|
BIPINBHAI PUJABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1541133298
|
|
DAMOR BIPINKUMAR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788829
()
|
1109007000NRG24080520230103702
|
09/05/2023
|
DAMOR RAYSHANBHAI PRATAPBHAI
|
1109007WL002067
|
DAMOR RAYSHANBHAI PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1541133294
|
|
RAYCHANDBHAI PRATAPJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9521
|
9521
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/989847834
()
|
1109007000NRG24080520230103639
|
09/05/2023
|
DAMOR KALIBEN
|
1109007WL002067
|
DAMOR KALIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
14/05/2023
|
|
1541133287
|
|
KALIBEN DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488469
()
|
1109007000NRG24080520230103665
|
09/05/2023
|
JITABEN
|
1109007WL002067
|
JITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133286
|
|
DAMOR GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/74736
()
|
1109007000NRG24080520230103629
|
09/05/2023
|
KANKUBEN
|
1109007WL002067
|
KANKUBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
14/05/2023
|
|
1541133292
|
|
DAMOR KAKUBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898488464
()
|
1109007000NRG24080520230103661
|
09/05/2023
|
LALABHAI MANABHAI DAMOR
|
1109007WL002067
|
LALABHAI MANABHAI DAMOR
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
13/05/2023
|
|
1541133284
|
|
MR LALABHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898488481
()
|
1109007000NRG24080520230103670
|
09/05/2023
|
BABUBHAI
|
1109007WL002067
|
BABUBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1541133289
|
|
MR BABUBHAI AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898488485
()
|
1109007000NRG24080520230103674
|
09/05/2023
|
RAMANBHAI NONABHAI
|
1109007WL002067
|
RAMANBHAI NONABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1541133288
|
|
MR RAMANJINANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788828
()
|
1109007000NRG24080520230103701
|
09/05/2023
|
DAMOR VIKRAMBHAI KANTIBHAI
|
1109007WL002067
|
DAMOR VIKRAMBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1541133285
|
|
MS DAKSHABEN VIKRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789438
()
|
1109007000NRG24080520230103726
|
09/05/2023
|
AJAYBHAI
|
1109007WL002067
|
AJAYBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
13/05/2023
|
|
1541133291
|
|
Damor Ajaykumar Somabhai
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789449
()
|
1109007000NRG24080520230103730
|
09/05/2023
|
RADHABEN
|
1109007WL002067
|
RADHABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
13/05/2023
|
|
1541133290
|
|
DAMOR RADHABEN HARESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789491
()
|
1109007000NRG24080520230103731
|
09/05/2023
|
DAMOR LALABHAI LAXMANBHAI
|
1109007WL002067
|
DAMOR LALABHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
13/05/2023
|
|
1541133293
|
|
MR DAMOR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8331
|
8331
|
|
|
|
|
|
|
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/989847828
()
|
1109007000NRG24080520230103637
|
09/05/2023
|
KIRANBHAI
|
1109007WL002067
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/05/2023
|
|
1541133277
|
|
KIRAN RATNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/989847831
()
|
1109007000NRG24080520230103638
|
09/05/2023
|
BHURIBEN
|
1109007WL002067
|
BHURIBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/05/2023
|
|
1541133278
|
|
BHURIBEN JESINGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898488110
()
|
1109007000NRG24080520230103647
|
09/05/2023
|
DAMOR RAJESHBHAI MANABHAI
|
1109007WL002067
|
DAMOR RAJESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
14/05/2023
|
|
1541133279
|
|
RAJESHBHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898488483
()
|
1109007000NRG24080520230103671
|
09/05/2023
|
DAMOR DIYABEN LAXMANBHAI
|
1109007WL002067
|
DAMOR DIYABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/05/2023
|
|
1541133282
|
|
DAMOR DIYABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898488483
()
|
1109007000NRG24080520230103672
|
09/05/2023
|
DAMOR FULABHAI
|
1109007WL002067
|
DAMOR FULABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/05/2023
|
|
1541133283
|
|
DAMOR FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898488582
()
|
1109007000NRG24080520230103685
|
09/05/2023
|
GAMABHAI HIRABHAI DAMOR
|
1109007WL002067
|
GAMABHAI HIRABHAI DAMOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/05/2023
|
|
1541133281
|
|
GAMABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789439
()
|
1109007000NRG24080520230103727
|
09/05/2023
|
DAMOR VIJAYBHAI
|
1109007WL002067
|
DAMOR VIJAYBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
14/05/2023
|
|
1541133280
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7235
|
7235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118185
|
118185
|
|
|
|
|
|
|
|