|
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-09-007-001-001/9898488573
()
|
1109007000NRG24150220240784267
|
15/02/2024
|
DAMOR SHOMABHAI RANCHODBHAI
|
1109007WL023929
|
DAMOR SHOMABHAI RANCHODBHAI
|
00032
|
UTIB0001340
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894175794
|
|
DAMOR SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898488218
()
|
1109007000NRG24150220240784241
|
15/02/2024
|
LAXMIBEN
|
1109007WL023929
|
LAXMIBEN
|
00032
|
UTIB0002418
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2894175793
|
|
MEDA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/293116
()
|
1109007000NRG24150220240784196
|
15/02/2024
|
MADHUBEN
|
1109007WL023929
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894175698
|
|
MADHUBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/297742
()
|
1109007000NRG24150220240784197
|
15/02/2024
|
DAMOR SITABEN GOTAMBHAI
|
1109007WL023929
|
DAMOR SITABEN GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894175754
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/527743
()
|
1109007000NRG24150220240784199
|
15/02/2024
|
DAMOR HIRABHAI KAYABHAI
|
1109007WL023929
|
DAMOR HIRABHAI KAYABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175711
|
|
HIRABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/527751
()
|
1109007000NRG24150220240784200
|
15/02/2024
|
DAMOR BHATHIBHAI
|
1109007WL023929
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
12/04/2024
|
|
2894175781
|
|
Mr. . . BHATHIBHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/533697
()
|
1109007000NRG24150220240784201
|
15/02/2024
|
DAMOR SUKHIBEN BHURABHAI
|
1109007WL023929
|
DAMOR SUKHIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894175709
|
|
SUKHIBEN BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/74136
()
|
1109007000NRG24150220240784202
|
15/02/2024
|
LALABHAI
|
1109007WL023929
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894175742
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/74141
()
|
1109007000NRG24150220240784203
|
15/02/2024
|
KESHARBEN
|
1109007WL023929
|
KESHARBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175764
|
|
DAMOR KESHARBEN PUJA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/74142
()
|
1109007000NRG24150220240784204
|
15/02/2024
|
SITABEN
|
1109007WL023929
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175719
|
|
SHITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466030
()
|
1109007000NRG24150220240784205
|
15/02/2024
|
MINABEN
|
1109007WL023929
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175769
|
|
DAMOR MINABEN RAMESH
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466054
()
|
1109007000NRG24150220240784206
|
15/02/2024
|
DAMOR AMARABHAI SHOMABHAI
|
1109007WL023929
|
DAMOR AMARABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175712
|
|
AMARABHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466055
()
|
1109007000NRG24150220240784207
|
15/02/2024
|
DAMOR RATNABHAI SHOMABHAI
|
1109007WL023929
|
DAMOR RATNABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175778
|
|
Mr. RATNABHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466093
()
|
1109007000NRG24150220240784208
|
15/02/2024
|
DHANUBEN
|
1109007WL023929
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175744
|
|
DHANUBEN VINUBHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466237
()
|
1109007000NRG24150220240784211
|
15/02/2024
|
DAMOR SHANA BHAI VAGA BHAI
|
1109007WL023929
|
DAMOR SHANA BHAI VAGA BHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894175741
|
|
SHANAJI VAGHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466273
()
|
1109007000NRG24150220240784212
|
15/02/2024
|
KALUBHAI
|
1109007WL023929
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175765
|
|
KALUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466290
()
|
1109007000NRG24150220240784213
|
15/02/2024
|
KAYLASHBEN
|
1109007WL023929
|
KAYLASHBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175756
|
|
KAILASHBEN VANRAJJI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7471010
()
|
1109007000NRG24150220240784214
|
15/02/2024
|
DAMOR KANTI BHAI
|
1109007WL023929
|
DAMOR KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894175718
|
|
DAMOR KANTIBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/747172
()
|
1109007000NRG24150220240784215
|
15/02/2024
|
DAMOR BENIBEN KANTIBHAI
|
1109007WL023929
|
DAMOR BENIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175743
|
|
BENIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/87138
()
|
1109007000NRG24150220240784218
|
15/02/2024
|
DAMOR BHTI BHAI
|
1109007WL023929
|
DAMOR BHTI BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894175725
|
|
BHATHIBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/87145
()
|
1109007000NRG24150220240784219
|
15/02/2024
|
suryaben
|
1109007WL023929
|
suryaben
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894175759
|
|
SURYABEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/989847570
()
|
1109007000NRG24150220240784222
|
15/02/2024
|
NANABHAI
|
1109007WL023929
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894175771
|
|
DAMOR NANABHAI RAMAB
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898477
()
|
1109007000NRG24150220240784223
|
15/02/2024
|
DAMOR SANAJI NATHAJI
|
1109007WL023929
|
DAMOR SANAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894175707
|
|
SANAJI NATHAJI DAM
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/989847827
()
|
1109007000NRG24150220240784224
|
15/02/2024
|
DAMOR MANIBEN JESHABHAI
|
1109007WL023929
|
DAMOR MANIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175703
|
|
MANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/989847835
()
|
1109007000NRG24150220240784228
|
15/02/2024
|
DAMOR MASABHAI
|
1109007WL023929
|
DAMOR MASABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175729
|
|
MASABHAI NARUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/989847894
()
|
1109007000NRG24150220240784229
|
15/02/2024
|
BHAYCHANDBHAI
|
1109007WL023929
|
BHAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894175763
|
|
BHAYCHANDBHAI SHIVAB
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/989847928
()
|
1109007000NRG24150220240784230
|
15/02/2024
|
BHAVIKABEN
|
1109007WL023929
|
BHAVIKABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175740
|
|
DAMOR BHAVIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488098
()
|
1109007000NRG24150220240784231
|
15/02/2024
|
DAMOR JAYNTIBHAI KALUBHAI
|
1109007WL023929
|
DAMOR JAYNTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894175693
|
|
JAYNTIBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488106
()
|
1109007000NRG24150220240784232
|
15/02/2024
|
RAMANBHAI JENABHAI
|
1109007WL023929
|
RAMANBHAI JENABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175750
|
|
RAMANBHAI JENABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488118
()
|
1109007000NRG24150220240784234
|
15/02/2024
|
damor bhuriben mohanbhai
|
1109007WL023929
|
damor bhuriben mohanbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175708
|
|
BHURIBEN MOHANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/989848812
()
|
1109007000NRG24150220240784235
|
15/02/2024
|
DAMOR SHUKHIBEN KANTIBHAI
|
1109007WL023929
|
DAMOR SHUKHIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175720
|
|
SUKHIBEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488121
()
|
1109007000NRG24150220240784236
|
15/02/2024
|
AMATABHAI
|
1109007WL023929
|
AMATABHAI
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
12/04/2024
|
|
2894175779
|
|
Mr. AMTABHAI KOHYABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488129
()
|
1109007000NRG24150220240784237
|
15/02/2024
|
DAMOR MANIBEN KANTIBHAI
|
1109007WL023929
|
DAMOR MANIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2894175704
|
|
MANIBEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488130
()
|
1109007000NRG24150220240784238
|
15/02/2024
|
DHIRABHAI
|
1109007WL023929
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894175706
|
|
DHIRABHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488133
()
|
1109007000NRG24150220240784239
|
15/02/2024
|
DAMOR DHULIBEN PRATAPBHAI
|
1109007WL023929
|
DAMOR DHULIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2894175721
|
|
DHULIBEN PRATAPJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488134
()
|
1109007000NRG24150220240784240
|
15/02/2024
|
DAMOR BHURABHAI PUJABHAI
|
1109007WL023929
|
DAMOR BHURABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2894175726
|
|
BHURAJI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488293
()
|
1109007000NRG24150220240784242
|
15/02/2024
|
SITABEN
|
1109007WL023929
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2894175700
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488448
()
|
1109007000NRG24150220240784244
|
15/02/2024
|
DAMOR RAMSANBHAI NATHABHAI
|
1109007WL023929
|
DAMOR RAMSANBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894175723
|
|
DAMOR RAMANBHAI NATH
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488454
()
|
1109007000NRG24150220240784245
|
15/02/2024
|
GANGABEN
|
1109007WL023929
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894175702
|
|
Mr. . . GANGABEN NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488460
()
|
1109007000NRG24150220240784247
|
15/02/2024
|
SHARADABEN
|
1109007WL023929
|
SHARADABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894175727
|
|
SHARADABEN GALABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488466
()
|
1109007000NRG24150220240784249
|
15/02/2024
|
KANKUBEN LALABHAI
|
1109007WL023929
|
KANKUBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894175780
|
|
KANKUBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488468
()
|
1109007000NRG24150220240784250
|
15/02/2024
|
DAMOR ROMABHAI MOTIBHAI
|
1109007WL023929
|
DAMOR ROMABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894175713
|
|
RAMABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488470
()
|
1109007000NRG24150220240784252
|
15/02/2024
|
RAMANBHAI KALUBHAI
|
1109007WL023929
|
RAMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894175695
|
|
RAMANBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488472
()
|
1109007000NRG24150220240784254
|
15/02/2024
|
RAMABHAI LAXMANBHAI
|
1109007WL023929
|
RAMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894175737
|
|
RAMABHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488474
()
|
1109007000NRG24150220240784255
|
15/02/2024
|
DAMOR JEMABHAI NATHABHAI
|
1109007WL023929
|
DAMOR JEMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2894175753
|
|
JEMABHAI NATHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488486
()
|
1109007000NRG24150220240784258
|
15/02/2024
|
DAMOR ABHUBHAI AMARABHAI
|
1109007WL023929
|
DAMOR ABHUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894175722
|
|
ABHUJI AMRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488536
()
|
1109007000NRG24150220240784260
|
15/02/2024
|
DAMOR RAMANBHAI DHULABHAI
|
1109007WL023929
|
DAMOR RAMANBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894175705
|
|
RAMANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488547
()
|
1109007000NRG24150220240784261
|
15/02/2024
|
DAMOR DHULABHAI CHEHARABHAI
|
1109007WL023929
|
DAMOR DHULABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175717
|
|
DHULABHAI KESHRABHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488552
()
|
1109007000NRG24150220240784262
|
15/02/2024
|
DAMOR SHOMABHAI KOYABHAI
|
1109007WL023929
|
DAMOR SHOMABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175710
|
|
SOMABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488562
()
|
1109007000NRG24150220240784263
|
15/02/2024
|
DAMOR RATANBEN DHULABHAI
|
1109007WL023929
|
DAMOR RATANBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894175796
|
|
RATANBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488563
()
|
1109007000NRG24150220240784264
|
15/02/2024
|
DAMOR DIVABEN KALUBHAI
|
1109007WL023929
|
DAMOR DIVABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894175697
|
|
DIVABEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488568
()
|
1109007000NRG24150220240784265
|
15/02/2024
|
KAILASHBEN
|
1109007WL023929
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175766
|
|
DAMOR KAILASHBEN SHA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488569
()
|
1109007000NRG24150220240784266
|
15/02/2024
|
ramilaben
|
1109007WL023929
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175696
|
|
RAMILABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488583
()
|
1109007000NRG24150220240784269
|
15/02/2024
|
BHAVNABEN
|
1109007WL023929
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894175773
|
|
DAMOR BHAVNABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788633
()
|
1109007000NRG24150220240784271
|
15/02/2024
|
DAMOR RAMSANBHAI RAMABHAI
|
1109007WL023929
|
DAMOR RAMSANBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175699
|
|
DAMOR RAICHANDBHAI R
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788647
()
|
1109007000NRG24150220240784272
|
15/02/2024
|
DAMOR SHANABHAI MANABHAI
|
1109007WL023929
|
DAMOR SHANABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175701
|
|
DAMOR SHANABHAI MANA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788654
()
|
1109007000NRG24150220240784273
|
15/02/2024
|
DAMOR KANTABEN SHOMABHAI
|
1109007WL023929
|
DAMOR KANTABEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175752
|
|
KANTABEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788746
()
|
1109007000NRG24150220240784274
|
15/02/2024
|
DAMOR NILESHBHAI BHEMABHAI
|
1109007WL023929
|
DAMOR NILESHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175761
|
|
NILESHBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788747
()
|
1109007000NRG24150220240784275
|
15/02/2024
|
DAMOR KALPESHBHAI BHIKHABHAI
|
1109007WL023929
|
DAMOR KALPESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175735
|
|
KALPESHBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788748
()
|
1109007000NRG24150220240784276
|
15/02/2024
|
DAMOR NANABHAI RAMANBHAI
|
1109007WL023929
|
DAMOR NANABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894175731
|
|
NANABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788753
()
|
1109007000NRG24150220240784277
|
15/02/2024
|
DAMOR KANUBHAI DHIRABHAI
|
1109007WL023929
|
DAMOR KANUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2894175758
|
|
KANUBHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788756
()
|
1109007000NRG24150220240784278
|
15/02/2024
|
DAMOR UDABHAI KOYABHAI
|
1109007WL023929
|
DAMOR UDABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2894175694
|
|
UDABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788822
()
|
1109007000NRG24150220240784279
|
15/02/2024
|
DAMOR MADHUBEN JAYNTIBHAI
|
1109007WL023929
|
DAMOR MADHUBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175777
|
|
MADHUBEN JAYANTIBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788823
()
|
1109007000NRG24150220240784280
|
15/02/2024
|
DAMOR MADHIBEN LALABHAI
|
1109007WL023929
|
DAMOR MADHIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175776
|
|
MADHIBEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788824
()
|
1109007000NRG24150220240784281
|
15/02/2024
|
DAMOR HIRABEN MONABHAI
|
1109007WL023929
|
DAMOR HIRABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175774
|
|
HIRIBEN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788825
()
|
1109007000NRG24150220240784282
|
15/02/2024
|
DAMOR DHANUBEN RAMABHAI
|
1109007WL023929
|
DAMOR DHANUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175746
|
|
DHANUBEN RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788826
()
|
1109007000NRG24150220240784283
|
15/02/2024
|
DAMOR DIVABEN NANABHAI
|
1109007WL023929
|
DAMOR DIVABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175768
|
|
DIVABEN NANABHAI DAM
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788827
()
|
1109007000NRG24150220240784284
|
15/02/2024
|
DAMOR VARSHABEN SHANABHAI
|
1109007WL023929
|
DAMOR VARSHABEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894175730
|
|
NANDABEN SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788919
()
|
1109007000NRG24150220240784289
|
15/02/2024
|
DAMOR LAXMANBHAI RUMALBHAI
|
1109007WL023929
|
DAMOR LAXMANBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894175728
|
|
LAXMANBHAI RUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788922
()
|
1109007000NRG24150220240784290
|
15/02/2024
|
DAMOR SHARDABEN JAVABHAI
|
1109007WL023929
|
DAMOR SHARDABEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2894175749
|
|
SHARDABEN JAVABHAI D
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788923
()
|
1109007000NRG24150220240784291
|
15/02/2024
|
DAMOR SHILPABEN MAGANBHAI
|
1109007WL023929
|
DAMOR SHILPABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2894175795
|
|
SHILPABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788925
()
|
1109007000NRG24150220240784292
|
15/02/2024
|
DAMOR GITABEN RAMESHBHAI
|
1109007WL023929
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894175748
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788931
()
|
1109007000NRG24150220240784293
|
15/02/2024
|
SHAILESHBHAI
|
1109007WL023929
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894175716
|
|
SHAILESHBHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788958
()
|
1109007000NRG24150220240784294
|
15/02/2024
|
DAMOR DHULABHAI JAKTABHAI
|
1109007WL023929
|
DAMOR DHULABHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2894175775
|
|
DHULABHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788959
()
|
1109007000NRG24150220240784295
|
15/02/2024
|
DAMOR KANABHAI UDABHAI
|
1109007WL023929
|
DAMOR KANABHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894175757
|
|
KANABHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788967
()
|
1109007000NRG24150220240784296
|
15/02/2024
|
DAMOR KAKUBEN MALABHAI
|
1109007WL023929
|
DAMOR KAKUBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175745
|
|
KANKUBEN MALABHAI D
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788999
()
|
1109007000NRG24150220240784297
|
15/02/2024
|
DAMOR KAYLASHBEN MOHANBHAI
|
1109007WL023929
|
DAMOR KAYLASHBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175760
|
|
KAILASHBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789014
()
|
1109007000NRG24150220240784298
|
15/02/2024
|
DAMOR RESHIBEN RAMESHBHAI
|
1109007WL023929
|
DAMOR RESHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175747
|
|
RESIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789050
()
|
1109007000NRG24150220240784299
|
15/02/2024
|
DAMOR VIKRAMBHAI DHULABHAI
|
1109007WL023929
|
DAMOR VIKRAMBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
12/04/2024
|
|
2894175734
|
|
VIKRAMBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789051
()
|
1109007000NRG24150220240784300
|
15/02/2024
|
DAMOR SHANTIBEN LAKHMANBHAI
|
1109007WL023929
|
DAMOR SHANTIBEN LAKHMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175767
|
|
SHANTIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789052
()
|
1109007000NRG24150220240784301
|
15/02/2024
|
DAMOR BHEMAJI DHIRAJI
|
1109007WL023929
|
DAMOR BHEMAJI DHIRAJI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175733
|
|
BHEMABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789053
()
|
1109007000NRG24150220240784302
|
15/02/2024
|
DAMOR NANAJI KOHYAJI
|
1109007WL023929
|
DAMOR NANAJI KOHYAJI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175755
|
|
NANABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898789078
()
|
1109007000NRG24150220240784304
|
15/02/2024
|
NARESHBHAI
|
1109007WL023929
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2894175762
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789101
()
|
1109007000NRG24150220240784305
|
15/02/2024
|
DAMOR RAMABHAI AMTABHAI
|
1109007WL023929
|
DAMOR RAMABHAI AMTABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2894175751
|
|
RAMABHAI AMTABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789114
()
|
1109007000NRG24150220240784306
|
15/02/2024
|
DAMOR SUMITRABEN RAMESHBHAI
|
1109007WL023929
|
DAMOR SUMITRABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175770
|
|
DAMOR SARMILABEN RAM
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789417
()
|
1109007000NRG24150220240784307
|
15/02/2024
|
Damor Amrutbhai BhemaBhai
|
1109007WL023929
|
Damor Amrutbhai BhemaBhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175739
|
|
DAMOR AMRUTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789423
()
|
1109007000NRG24150220240784308
|
15/02/2024
|
DAMOR RAMANBHAI BHAGUBHAI
|
1109007WL023929
|
DAMOR RAMANBHAI BHAGUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2894175736
|
|
DAMOR RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789424
()
|
1109007000NRG24150220240784309
|
15/02/2024
|
DAMOR AMRABHAI BHAGUBHAI
|
1109007WL023929
|
DAMOR AMRABHAI BHAGUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175772
|
|
DAMOR AMRABHAI BHAGA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789436
()
|
1109007000NRG24150220240784310
|
15/02/2024
|
Damor Jayaben Gamabhai
|
1109007WL023929
|
Damor Jayaben Gamabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175715
|
|
JAYABEN GAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789437
()
|
1109007000NRG24150220240784311
|
15/02/2024
|
DAMOR DAYABHAI
|
1109007WL023929
|
DAMOR DAYABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2894175714
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87735
|
87735
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/527730
()
|
1109007000NRG24150220240784198
|
15/02/2024
|
DAMOR BHEMAJI NANAJI
|
1109007WL023929
|
DAMOR BHEMAJI NANAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175690
|
|
DAMOR BHEMAJI NANAJI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/7466095
()
|
1109007000NRG24150220240784209
|
15/02/2024
|
DAMOR BHAVIKABEN SHAILESHBHAI
|
1109007WL023929
|
DAMOR BHAVIKABEN SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894175738
|
|
BHAVIKABEN SAILESHBH
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/7466104
()
|
1109007000NRG24150220240784210
|
15/02/2024
|
SHANKALIBEN RAMANBHAI
|
1109007WL023929
|
SHANKALIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894175724
|
|
SANKALIBEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/87108
()
|
1109007000NRG24150220240784217
|
15/02/2024
|
SOMIBEN LAXMANBHAI
|
1109007WL023929
|
SOMIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175692
|
|
SOMIBEN LAKHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/989847566
()
|
1109007000NRG24150220240784221
|
15/02/2024
|
GALI BEN
|
1109007WL023929
|
GALI BEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894175687
|
|
GALIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/98984783
()
|
1109007000NRG24150220240784226
|
15/02/2024
|
LILABEN RAMANBHAI
|
1109007WL023929
|
LILABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894175732
|
|
LILABEN NANABHAI DAM
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488313
()
|
1109007000NRG24150220240784243
|
15/02/2024
|
MANIBEN
|
1109007WL023929
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894175688
|
|
MANIBEN VIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488455
()
|
1109007000NRG24150220240784246
|
15/02/2024
|
HIRIBEN
|
1109007WL023929
|
HIRIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894175691
|
|
IRIBEN BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898488471
()
|
1109007000NRG24150220240784253
|
15/02/2024
|
SAAVITABEN
|
1109007WL023929
|
SAAVITABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894175689
|
|
SAVITABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898488588
()
|
1109007000NRG24150220240784270
|
15/02/2024
|
BIPINBHAI PUJABHAI DAMOR
|
1109007WL023929
|
BIPINBHAI PUJABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175782
|
|
DAMOR BIPINKUMAR PUN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788829
()
|
1109007000NRG24150220240784286
|
15/02/2024
|
DAMOR RAYSHANBHAI PRATAPBHAI
|
1109007WL023929
|
DAMOR RAYSHANBHAI PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894175784
|
|
RAYCHANDBHAI PRATAPJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788915
()
|
1109007000NRG24150220240784288
|
15/02/2024
|
DAMOR BHATHIBHAI MONABHAI
|
1109007WL023929
|
DAMOR BHATHIBHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894175783
|
|
BHATHIJI MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12535
|
12535
|
|
|
|
|
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898488469
()
|
1109007000NRG24150220240784251
|
15/02/2024
|
JITABEN
|
1109007WL023929
|
JITABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894175682
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898488464
()
|
1109007000NRG24150220240784248
|
15/02/2024
|
LALABHAI MANABHAI DAMOR
|
1109007WL023929
|
LALABHAI MANABHAI DAMOR
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894175680
|
|
MR LALABHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898488481
()
|
1109007000NRG24150220240784256
|
15/02/2024
|
MANJULABEN
|
1109007WL023929
|
MANJULABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175785
|
|
MRS MANJULABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898488485
()
|
1109007000NRG24150220240784257
|
15/02/2024
|
RAMANBHAI NONABHAI
|
1109007WL023929
|
RAMANBHAI NONABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175683
|
|
MR RAMANJINANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898488582
()
|
1109007000NRG24150220240784268
|
15/02/2024
|
KOKILABEN
|
1109007WL023929
|
KOKILABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894175686
|
|
MRS DAMOR KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788828
()
|
1109007000NRG24150220240784285
|
15/02/2024
|
DAMOR DAXABEN VIKRAMBHAI
|
1109007WL023929
|
DAMOR DAXABEN VIKRAMBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894175681
|
|
MS DAKSHABEN VIKRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788891
()
|
1109007000NRG24150220240784287
|
15/02/2024
|
DAMOR ARVINDBHAI RAMANBHAI
|
1109007WL023929
|
DAMOR ARVINDBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894175786
|
|
ARVINDBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789438
()
|
1109007000NRG24150220240784312
|
15/02/2024
|
AJAYBHAI
|
1109007WL023929
|
AJAYBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2894175685
|
|
DAMOR AJAYKUMAR SOMA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789449
()
|
1109007000NRG24150220240784314
|
15/02/2024
|
RADHABEN
|
1109007WL023929
|
RADHABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2894175684
|
|
DAMOR RADHABEN HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/74744
()
|
1109007000NRG24150220240784216
|
15/02/2024
|
DAMOR AMRUTBHAI BHIKHABHAI
|
1109007WL023929
|
DAMOR AMRUTBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175787
|
|
AMRUTBHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898425
()
|
1109007000NRG24150220240784220
|
15/02/2024
|
KIRANBHAI
|
1109007WL023929
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175789
|
|
DAMOR RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/989847828
()
|
1109007000NRG24150220240784225
|
15/02/2024
|
KIRANBHAI
|
1109007WL023929
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175792
|
|
KIRAN RATNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/989847831
()
|
1109007000NRG24150220240784227
|
15/02/2024
|
BHURIBEN
|
1109007WL023929
|
BHURIBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894175791
|
|
BHURIBEN JESINGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898488110
()
|
1109007000NRG24150220240784233
|
15/02/2024
|
DAMOR RAJESHBHAI MANABHAI
|
1109007WL023929
|
DAMOR RAJESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894175790
|
|
RAJESHBHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898488487
()
|
1109007000NRG24150220240784259
|
15/02/2024
|
DAMOR RINKUBEN RAMABHAI
|
1109007WL023929
|
DAMOR RINKUBEN RAMABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894175679
|
|
DAMOR RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789070
()
|
1109007000NRG24150220240784303
|
15/02/2024
|
VIJAYBHAI
|
1109007WL023929
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2894175788
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789439
()
|
1109007000NRG24150220240784313
|
15/02/2024
|
DAMOR VIJAYBHAI
|
1109007WL023929
|
DAMOR VIJAYBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2894175677
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9924308
()
|
1109007000NRG24150220240784315
|
15/02/2024
|
LILABEN
|
1109007WL023929
|
LILABEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2894175678
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9085
|
9085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120705
|
120705
|
|
|
|
|
|
|
|