|
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-09-007-001-001/7466097
()
|
1109007000NRG24150220240785301
|
17/02/2024
|
DAMOR RADHABEN JESHABHAI
|
1109007WL023962
|
DAMOR RADHABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433137
|
|
RADHABEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466276
()
|
1109007000NRG24150220240785302
|
17/02/2024
|
DAMOR MOHAN BHAI VIRA BHAI
|
1109007WL023962
|
DAMOR MOHAN BHAI VIRA BHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433176
|
|
Ms. MOHANBHAI VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466321
()
|
1109007000NRG24150220240785304
|
17/02/2024
|
PARULBEN RAVAL
|
1109007WL023962
|
PARULBEN RAVAL
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433166
|
|
RAVAL PARULBEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466372
()
|
1109007000NRG24150220240785305
|
17/02/2024
|
DOLIBEN
|
1109007WL023962
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433181
|
|
DOLIBEN VISRAMBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/74717106
()
|
1109007000NRG24150220240785306
|
17/02/2024
|
DAMOR MANCHHIBEN VAGABHAI
|
1109007WL023962
|
DAMOR MANCHHIBEN VAGABHAI
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
13/04/2024
|
|
2929433154
|
|
DAMOR MANCHIBEN
|
RATNAKAR BANK(607393)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7471780
()
|
1109007000NRG24150220240785307
|
17/02/2024
|
DAMOR KALUBHAI NATHABHAI
|
1109007WL023962
|
DAMOR KALUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433161
|
|
P KALUBHAI NATHABH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7471790
()
|
1109007000NRG24150220240785308
|
17/02/2024
|
DAMOR MASHABHAI BHURABHAI
|
1109007WL023962
|
DAMOR MASHABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433156
|
|
MASHAJI BHURAJI DAMO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/989847732
()
|
1109007000NRG24150220240785309
|
17/02/2024
|
DAMOR DHIRABHAI BHURABHAI
|
1109007WL023962
|
DAMOR DHIRABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433135
|
|
DHIRABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/989847732
()
|
1109007000NRG24150220240785310
|
17/02/2024
|
Manguben Dhirabhai
|
1109007WL023962
|
Manguben Dhirabhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433182
|
|
MANGUBEN DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898488181
()
|
1109007000NRG24150220240785312
|
17/02/2024
|
DAMOR DHULIBEN HAJURBHAI
|
1109007WL023962
|
DAMOR DHULIBEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433167
|
|
DHULIBEN HAJURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898488181
()
|
1109007000NRG24150220240785311
|
17/02/2024
|
HAJURBHAI RATNABHAI
|
1109007WL023962
|
HAJURBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433158
|
|
HAJURBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898488182
()
|
1109007000NRG24150220240785313
|
17/02/2024
|
DAMOR USHABEN LALABHAI
|
1109007WL023962
|
DAMOR USHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433177
|
|
USHABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488183
()
|
1109007000NRG24150220240785314
|
17/02/2024
|
RUKHIBEN KONABHAI
|
1109007WL023962
|
RUKHIBEN KONABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433145
|
|
RUKHIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488186
()
|
1109007000NRG24150220240785315
|
17/02/2024
|
DAMOR NANABHAI DHIRABHAI
|
1109007WL023962
|
DAMOR NANABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433157
|
|
NENAJI DHIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488186
()
|
1109007000NRG24150220240785316
|
17/02/2024
|
Divaliben Nanaji Damor
|
1109007WL023962
|
Divaliben Nanaji Damor
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433195
|
|
DIVALIBEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488205
()
|
1109007000NRG24150220240785317
|
17/02/2024
|
RAVAL DHULIBEN JAYNTIBHAI
|
1109007WL023962
|
RAVAL DHULIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433146
|
|
DHULIBEN JAYANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488209
()
|
1109007000NRG24150220240785319
|
17/02/2024
|
DAMOR MADHUBEN RAMCHANDBHAI
|
1109007WL023962
|
DAMOR MADHUBEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433184
|
|
MRS MADHUBENRAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488211
()
|
1109007000NRG24150220240785320
|
17/02/2024
|
DAMOR ARJANBHAI GOBARBHAI
|
1109007WL023962
|
DAMOR ARJANBHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433163
|
|
DAMOR ARJUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488213
()
|
1109007000NRG24150220240785321
|
17/02/2024
|
KANKUBEN
|
1109007WL023962
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433159
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488216
()
|
1109007000NRG24150220240785322
|
17/02/2024
|
DAMOR MALABHAI CHANDUBHAI
|
1109007WL023962
|
DAMOR MALABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
14/04/2024
|
|
2929433192
|
|
MALAJI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488217
()
|
1109007000NRG24150220240785323
|
17/02/2024
|
DAMOR BHURABHAI CHANDUBHAI
|
1109007WL023962
|
DAMOR BHURABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433152
|
|
BHURABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488240
()
|
1109007000NRG24150220240785324
|
17/02/2024
|
DHULIBEN
|
1109007WL023962
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433138
|
|
DHULIBEN KAXMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488259
()
|
1109007000NRG24150220240785325
|
17/02/2024
|
RAVAL KODIBEN BHIKHABHAI
|
1109007WL023962
|
RAVAL KODIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433147
|
|
KODIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488362
()
|
1109007000NRG24150220240785326
|
17/02/2024
|
Manchiben laxmanbhai
|
1109007WL023962
|
Manchiben laxmanbhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433136
|
|
MANCHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488363
()
|
1109007000NRG24150220240785328
|
17/02/2024
|
DAMOR RAMANBHAI
|
1109007WL023962
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433169
|
|
SOMIBEN KANKAJI DAMO
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488363
()
|
1109007000NRG24150220240785327
|
17/02/2024
|
KANKABHAI
|
1109007WL023962
|
KANKABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433140
|
|
Mr. KANKABHAI SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488366
()
|
1109007000NRG24150220240785329
|
17/02/2024
|
RAVAL RAMSHBHAI
|
1109007WL023962
|
RAVAL RAMSHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433150
|
|
RAMESHBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488371
()
|
1109007000NRG24150220240785330
|
17/02/2024
|
DAMOR JUMIBEN SAVABHAI
|
1109007WL023962
|
DAMOR JUMIBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433160
|
|
JUMIBEN SABABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488372
()
|
1109007000NRG24150220240785331
|
17/02/2024
|
DAMOR MANIBEN BHAGABHAI
|
1109007WL023962
|
DAMOR MANIBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433175
|
|
MANIBEN BHAGABHAI DA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488377
()
|
1109007000NRG24150220240785332
|
17/02/2024
|
MADHIBEN MOHAANBHAI
|
1109007WL023962
|
MADHIBEN MOHAANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433168
|
|
DAMOR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488379
()
|
1109007000NRG24150220240785333
|
17/02/2024
|
ROMABHAI
|
1109007WL023962
|
ROMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433190
|
|
RAMABHAI MAGHABHAI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488380
()
|
1109007000NRG24150220240785334
|
17/02/2024
|
BABUBHAI
|
1109007WL023962
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433153
|
|
BABUBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488384
()
|
1109007000NRG24150220240785335
|
17/02/2024
|
DAMOR MONABHAI JAMANABHAI
|
1109007WL023962
|
DAMOR MONABHAI JAMANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433149
|
|
MONABHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488443
()
|
1109007000NRG24150220240785336
|
17/02/2024
|
RAMESHBHAI BHAGABHAI
|
1109007WL023962
|
RAMESHBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433148
|
|
RAMESHJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488443
()
|
1109007000NRG24150220240785337
|
17/02/2024
|
SAVITABEN
|
1109007WL023962
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433170
|
|
SAWITABEN R DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488525
()
|
1109007000NRG24150220240785338
|
17/02/2024
|
RAVAL SURESHBHAI BHIKHABHAI
|
1109007WL023962
|
RAVAL SURESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433189
|
|
SURESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488587
()
|
1109007000NRG24150220240785339
|
17/02/2024
|
DAMOR MOHANBHAI SOMABHAI
|
1109007WL023962
|
DAMOR MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433183
|
|
MOHANBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488596
()
|
1109007000NRG24150220240785340
|
17/02/2024
|
DAMOR MANGUBEN ARIYABHAI
|
1109007WL023962
|
DAMOR MANGUBEN ARIYABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433162
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788797
()
|
1109007000NRG24150220240785341
|
17/02/2024
|
DAMOR REVABEN GALABHAI
|
1109007WL023962
|
DAMOR REVABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433173
|
|
REVABEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898789026
()
|
1109007000NRG24150220240785343
|
17/02/2024
|
DAMOR GALIBEN LALABHAI
|
1109007WL023962
|
DAMOR GALIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433142
|
|
GALIBEN LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898789026
()
|
1109007000NRG24150220240785342
|
17/02/2024
|
DAMOR LALABHAI BHALABHAI
|
1109007WL023962
|
DAMOR LALABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433165
|
|
LALAJI BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898789027
()
|
1109007000NRG24150220240785345
|
17/02/2024
|
DAMOR FATIBEN GANPATBHAI
|
1109007WL023962
|
DAMOR FATIBEN GANPATBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433143
|
|
FATIBEN GANPATBHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898789027
()
|
1109007000NRG24150220240785344
|
17/02/2024
|
DAMOR GANPATBHAI LALABHAI
|
1109007WL023962
|
DAMOR GANPATBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433194
|
|
GANPATBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898789044
()
|
1109007000NRG24150220240785346
|
17/02/2024
|
DAMOR RAMABHAI BHURABHAI
|
1109007WL023962
|
DAMOR RAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433141
|
|
RAMABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898789092
()
|
1109007000NRG24150220240785348
|
17/02/2024
|
DAMOR RESHAMBEN VIRAJI
|
1109007WL023962
|
DAMOR RESHAMBEN VIRAJI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433179
|
|
DAMOR RASHIBEN
|
RATNAKAR BANK(607393)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898789092
()
|
1109007000NRG24150220240785347
|
17/02/2024
|
VIRAJI
|
1109007WL023962
|
VIRAJI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433178
|
|
VIRABHAI MANBAHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898789098
()
|
1109007000NRG24150220240785349
|
17/02/2024
|
BABUBHAI
|
1109007WL023962
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433139
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898789241
()
|
1109007000NRG24150220240785350
|
17/02/2024
|
DAMOR RAYCHANDBHAI MASHURBHAI
|
1109007WL023962
|
DAMOR RAYCHANDBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433155
|
|
RAYCHANDBHAI MASHAJI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898789243
()
|
1109007000NRG24150220240785351
|
17/02/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL023962
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433174
|
|
LALABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898789244
()
|
1109007000NRG24150220240785352
|
17/02/2024
|
MADHIBEN
|
1109007WL023962
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433185
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898789245
()
|
1109007000NRG24150220240785354
|
17/02/2024
|
DAMOR CHAMPABEN SURESHBHAI
|
1109007WL023962
|
DAMOR CHAMPABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433193
|
|
CHAMPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898789245
()
|
1109007000NRG24150220240785353
|
17/02/2024
|
DAMOR SURESHBHAI LALABHAI
|
1109007WL023962
|
DAMOR SURESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
14/04/2024
|
|
2929433164
|
|
SURESHBHAI LALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898789284
()
|
1109007000NRG24150220240785355
|
17/02/2024
|
BABUBHAI
|
1109007WL023962
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433171
|
|
BABUJI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898789286
()
|
1109007000NRG24150220240785356
|
17/02/2024
|
RAMESHBHAI
|
1109007WL023962
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
13/04/2024
|
|
2929433151
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898789415
()
|
1109007000NRG24150220240785357
|
17/02/2024
|
Damor Minaben Chhanabhai
|
1109007WL023962
|
Damor Minaben Chhanabhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433186
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898789416
()
|
1109007000NRG24150220240785358
|
17/02/2024
|
Damor Sanjaybhai Ramanbhai
|
1109007WL023962
|
Damor Sanjaybhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433172
|
|
SANJAYBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898789418
()
|
1109007000NRG24150220240785359
|
17/02/2024
|
Damor Shardaben Udabhai
|
1109007WL023962
|
Damor Shardaben Udabhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433191
|
|
DAMOR SHARADABEN
|
RATNAKAR BANK(607393)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898789498
()
|
1109007000NRG24150220240785360
|
17/02/2024
|
Damor Bharatbhai
|
1109007WL023962
|
Damor Bharatbhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433180
|
|
BHARATBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898789498
()
|
1109007000NRG24150220240785361
|
17/02/2024
|
Damor Sangitaben Bharatbhai
|
1109007WL023962
|
Damor Sangitaben Bharatbhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433187
|
|
DAMOR SANGITABEN BHA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898789499
()
|
1109007000NRG24150220240785362
|
17/02/2024
|
Damor Bhikhabhai
|
1109007WL023962
|
Damor Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433188
|
|
MR DAMOR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59648
|
59648
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488205
()
|
1109007000NRG24150220240785318
|
17/02/2024
|
DAMOR JAYNTIBHAI AMARABHAI
|
1109007WL023962
|
DAMOR JAYNTIBHAI AMARABHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433144
|
|
JAYNTIBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898789499
()
|
1109007000NRG24150220240785363
|
17/02/2024
|
Damor Gitaben Bhikhabhai
|
1109007WL023962
|
Damor Gitaben Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433134
|
|
DAMOR GITABEN BHIKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/7466321
()
|
1109007000NRG24150220240785303
|
17/02/2024
|
RAVAL ALPESHKUMAR
|
1109007WL023962
|
RAVAL ALPESHKUMAR
|
00502
|
BKDN0130973
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2929433196
|
|
RAVAL ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|