|
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-09-007-001-001/989847540
()
|
1109007000NRG24200120240702790
|
20/01/2024
|
DAMOR MONABHAI VAGABHAI
|
1109007WL021540
|
DAMOR MONABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287425
|
|
MANAJI VAGHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898488195
()
|
1109007000NRG24200120240702791
|
20/01/2024
|
DAMOR BHARATBHAI SHOMABHAI
|
1109007WL021540
|
DAMOR BHARATBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287351
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898488202
()
|
1109007000NRG24200120240702792
|
20/01/2024
|
DAMOR JAVABHAI
|
1109007WL021540
|
DAMOR JAVABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287339
|
|
JAVAJI AJMELJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898488222
()
|
1109007000NRG24200120240702793
|
20/01/2024
|
DAMOR RAJIBEN PUJABHAI
|
1109007WL021540
|
DAMOR RAJIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139287427
|
|
RAJIBEN PUJAJI DAM
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488225
()
|
1109007000NRG24200120240702794
|
20/01/2024
|
DAMOR MOHANBHAI SHOMABHAI
|
1109007WL021540
|
DAMOR MOHANBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139287343
|
|
MOHANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898488226
()
|
1109007000NRG24200120240702796
|
20/01/2024
|
DAMOR RAMILABEN RAMCHNDBHAI
|
1109007WL021540
|
DAMOR RAMILABEN RAMCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139287386
|
|
RAMILABEN RAMCHANDBH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898488226
()
|
1109007000NRG24200120240702795
|
20/01/2024
|
RAMCHANDBHAI MONABHAI
|
1109007WL021540
|
RAMCHANDBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139287357
|
|
RAMCHANDKUMAR MONABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898488235
()
|
1109007000NRG24200120240702797
|
20/01/2024
|
GALABHAI
|
1109007WL021540
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139287377
|
|
MR GALABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898488236
()
|
1109007000NRG24200120240702798
|
20/01/2024
|
DAMOR KANABHAI RAMANBHAI
|
1109007WL021540
|
DAMOR KANABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139287340
|
|
KANABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898488238
()
|
1109007000NRG24200120240702799
|
20/01/2024
|
DAMOR RAMANBHAI RAMABHAI
|
1109007WL021540
|
DAMOR RAMANBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139287431
|
|
MR RAMANBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898488256
()
|
1109007000NRG24200120240702800
|
20/01/2024
|
DAMOR SHANABHAI BHURABHAI
|
1109007WL021540
|
DAMOR SHANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139287352
|
|
SHANABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898488256
()
|
1109007000NRG24200120240702801
|
20/01/2024
|
SOMIBEN
|
1109007WL021540
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287353
|
|
SHONIBEN SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488257
()
|
1109007000NRG24200120240702802
|
20/01/2024
|
DAMOR MAGANBHAI SHANABHAI
|
1109007WL021540
|
DAMOR MAGANBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139287430
|
|
MAGANBHAI SANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488257
()
|
1109007000NRG24200120240702803
|
20/01/2024
|
SITABEN
|
1109007WL021540
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139287371
|
|
SAVITABEN MANGAJI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488267
()
|
1109007000NRG24200120240702804
|
20/01/2024
|
BHAVNABEN
|
1109007WL021540
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287368
|
|
DAMOR BHAVNABEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488268
()
|
1109007000NRG24200120240702805
|
20/01/2024
|
RAMILABEN
|
1109007WL021540
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287395
|
|
RAMILABEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488270
()
|
1109007000NRG24200120240702806
|
20/01/2024
|
DAMOR LAXMANBHAI
|
1109007WL021540
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287402
|
|
LAXMANBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488271
()
|
1109007000NRG24200120240702807
|
20/01/2024
|
DAMOR SITABEN BHURABHAI
|
1109007WL021540
|
DAMOR SITABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287403
|
|
SITABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488273
()
|
1109007000NRG24200120240702808
|
20/01/2024
|
DAMOR PUNABHAI
|
1109007WL021540
|
DAMOR PUNABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287354
|
|
PUNABHAI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488275
()
|
1109007000NRG24200120240702809
|
20/01/2024
|
DAMOR JAYNTIBHAI PUNABHAI
|
1109007WL021540
|
DAMOR JAYNTIBHAI PUNABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287400
|
|
JAYANTIBHAI PUNAJI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488275
()
|
1109007000NRG24200120240702810
|
20/01/2024
|
RADHABEN
|
1109007WL021540
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287390
|
|
RADHABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488297
()
|
1109007000NRG24200120240702811
|
20/01/2024
|
BHIKHABHAI
|
1109007WL021540
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287361
|
|
BHIKHABHAI BAPUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488324
()
|
1109007000NRG24200120240702812
|
20/01/2024
|
DAMOR NANABHAI AMARABHAI
|
1109007WL021540
|
DAMOR NANABHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287348
|
|
Mr. NANABHAI AMRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488324
()
|
1109007000NRG24200120240702813
|
20/01/2024
|
GITABEN
|
1109007WL021540
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139287349
|
|
GITABEN NANABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488327
()
|
1109007000NRG24200120240702814
|
20/01/2024
|
DAMOR MANIBEN PRATAPBHAI
|
1109007WL021540
|
DAMOR MANIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139287337
|
|
MANIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488364
()
|
1109007000NRG24200120240702816
|
20/01/2024
|
SHANTABEN
|
1109007WL021540
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287436
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488365
()
|
1109007000NRG24200120240702817
|
20/01/2024
|
MADHIBEN
|
1109007WL021540
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287412
|
|
DAMOR MADHIBEN KALUB
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488385
()
|
1109007000NRG24200120240702818
|
20/01/2024
|
HANTIBEN
|
1109007WL021540
|
HANTIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139287432
|
|
HANTIBEN RAMANJI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488388
()
|
1109007000NRG24200120240702820
|
20/01/2024
|
DAMOR KANTIBHAI
|
1109007WL021540
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139287407
|
|
KANTIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488389
()
|
1109007000NRG24200120240702821
|
20/01/2024
|
DAMOR BHEMABHAI GALABHAI
|
1109007WL021540
|
DAMOR BHEMABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139287359
|
|
BHEMABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488390
()
|
1109007000NRG24200120240702822
|
20/01/2024
|
DAMOR NANABHAI VAGABHAI
|
1109007WL021540
|
DAMOR NANABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287429
|
|
Mr. NANABHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488395
()
|
1109007000NRG24200120240702823
|
20/01/2024
|
DAMOR DHUDHABHAI
|
1109007WL021540
|
DAMOR DHUDHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287355
|
|
DHUDHABHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488404
()
|
1109007000NRG24200120240702824
|
20/01/2024
|
HAMJUBEN
|
1109007WL021540
|
HAMJUBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287365
|
|
SAMJIBEN RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488408
()
|
1109007000NRG24200120240702826
|
20/01/2024
|
GANGABEN RAMANBHAI
|
1109007WL021540
|
GANGABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287347
|
|
GANGABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488410
()
|
1109007000NRG24200120240702827
|
20/01/2024
|
DAMOR AMRATBHAI
|
1109007WL021540
|
DAMOR AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287356
|
|
AMRATBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488411
()
|
1109007000NRG24200120240702828
|
20/01/2024
|
JAMNABEN
|
1109007WL021540
|
JAMNABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287399
|
|
JAMANBEN NATHABHAI D
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488416
()
|
1109007000NRG24200120240702829
|
20/01/2024
|
SHANABHAI
|
1109007WL021540
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287435
|
|
DAMOR SHANABHAI MASU
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488417
()
|
1109007000NRG24200120240702830
|
20/01/2024
|
DAMOR LADUBEN MASHURBHAI
|
1109007WL021540
|
DAMOR LADUBEN MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287346
|
|
LADUBEN MASURBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488418
()
|
1109007000NRG24200120240702831
|
20/01/2024
|
KANTIBHAI
|
1109007WL021540
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287433
|
|
KANTIBHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488419
()
|
1109007000NRG24200120240702832
|
20/01/2024
|
DAMOR RATANBEN SHOMABHAI
|
1109007WL021540
|
DAMOR RATANBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287426
|
|
RATNIBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488420
()
|
1109007000NRG24200120240702833
|
20/01/2024
|
DAMOR MINABEN RANCHODBHAI
|
1109007WL021540
|
DAMOR MINABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287350
|
|
MINABEN RANACHHODBHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488422
()
|
1109007000NRG24200120240702834
|
20/01/2024
|
KONABHAI
|
1109007WL021540
|
KONABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287376
|
|
Mr. KANABHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488423
()
|
1109007000NRG24200120240702836
|
20/01/2024
|
PRATAPBHAI
|
1109007WL021540
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287362
|
|
PRATAPBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488424
()
|
1109007000NRG24200120240702837
|
20/01/2024
|
DAMOR LAKHABHAI VAGABHAI
|
1109007WL021540
|
DAMOR LAKHABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287439
|
|
LAKHABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488424
()
|
1109007000NRG24200120240702838
|
20/01/2024
|
DAMOR SOMIBEN LAKHABHAI
|
1109007WL021540
|
DAMOR SOMIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287336
|
|
SOMIBEN LAKHABHAI DA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488425
()
|
1109007000NRG24200120240702840
|
20/01/2024
|
DAMOR HINABEN
|
1109007WL021540
|
DAMOR HINABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287373
|
|
HEENABEN BHAGATSINH
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488425
()
|
1109007000NRG24200120240702839
|
20/01/2024
|
DAMOR RAMILABEN BHAGATBHAI
|
1109007WL021540
|
DAMOR RAMILABEN BHAGATBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287440
|
|
RAMILABEN BHAGATSIN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488426
()
|
1109007000NRG24200120240702841
|
20/01/2024
|
RAMESHBHAI LAKHABHAI
|
1109007WL021540
|
RAMESHBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287437
|
|
Mr. RAMESHBHAI LAKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488426
()
|
1109007000NRG24200120240702842
|
20/01/2024
|
RUKHIBEN
|
1109007WL021540
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287438
|
|
RUPIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488427
()
|
1109007000NRG24200120240702844
|
20/01/2024
|
DAMOR JASHIBEN SURESHBHAI
|
1109007WL021540
|
DAMOR JASHIBEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287333
|
|
ASHIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488427
()
|
1109007000NRG24200120240702843
|
20/01/2024
|
SURESHBHAI
|
1109007WL021540
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287387
|
|
Mr. SURESHBHAI LAKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488428
()
|
1109007000NRG24200120240702845
|
20/01/2024
|
PUJABHAI
|
1109007WL021540
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287375
|
|
PUNJAJI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488429
()
|
1109007000NRG24200120240702846
|
20/01/2024
|
RAMESHBHAI
|
1109007WL021540
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287434
|
|
Mr. RAMESHBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488430
()
|
1109007000NRG24200120240702847
|
20/01/2024
|
SHANABHAI GHALABHAI
|
1109007WL021540
|
SHANABHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287374
|
|
SHANABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488434
()
|
1109007000NRG24200120240702848
|
20/01/2024
|
DAMOR JAYNTIBHAI ARJANBHAI
|
1109007WL021540
|
DAMOR JAYNTIBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139287335
|
|
JAYNTIBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488437
()
|
1109007000NRG24200120240702849
|
20/01/2024
|
AMARBHAI
|
1109007WL021540
|
AMARBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139287378
|
|
AMRATBHAI NONABHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488437
()
|
1109007000NRG24200120240702850
|
20/01/2024
|
DAMOR MANJULABEN AMARABHAI
|
1109007WL021540
|
DAMOR MANJULABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287334
|
|
MANJULABEN AMRUTBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488444
()
|
1109007000NRG24200120240702852
|
20/01/2024
|
GALIBEN
|
1109007WL021540
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139287391
|
|
GALIBEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488444
()
|
1109007000NRG24200120240702851
|
20/01/2024
|
KALUBHAI BHEMABHAI
|
1109007WL021540
|
KALUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2139287344
|
|
KALUBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488465
()
|
1109007000NRG24200120240702854
|
20/01/2024
|
DAMOR VINUBHAI NANABHAI
|
1109007WL021540
|
DAMOR VINUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139287396
|
|
VINUBHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488465
()
|
1109007000NRG24200120240702855
|
20/01/2024
|
HINABEN
|
1109007WL021540
|
HINABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139287372
|
|
HINABEN VINODBHAI DA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488518
()
|
1109007000NRG24200120240702856
|
20/01/2024
|
SURYABEN
|
1109007WL021540
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139287385
|
|
SURYABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488519
()
|
1109007000NRG24200120240702857
|
20/01/2024
|
DAMOR MINABEN KAMLESHBHAI
|
1109007WL021540
|
DAMOR MINABEN KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139287392
|
|
MINABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488520
()
|
1109007000NRG24200120240702858
|
20/01/2024
|
ASHABEN
|
1109007WL021540
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139287369
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488555
()
|
1109007000NRG24200120240702860
|
20/01/2024
|
BHARATIBEN
|
1109007WL021540
|
BHARATIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287363
|
|
BHARTIBEN MUKESBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488555
()
|
1109007000NRG24200120240702859
|
20/01/2024
|
DAMOR MUKESHBHAI NANABHAI
|
1109007WL021540
|
DAMOR MUKESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287364
|
|
MUKESHBHAI NONABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788626
()
|
1109007000NRG24200120240702862
|
20/01/2024
|
DAMOR KOKILABEN VIKRAMBHAI
|
1109007WL021540
|
DAMOR KOKILABEN VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287360
|
|
KOKILABEN VISHRAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788626
()
|
1109007000NRG24200120240702861
|
20/01/2024
|
DAMOR VIKRAMBHAI KANABHAI
|
1109007WL021540
|
DAMOR VIKRAMBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287401
|
|
VISHRAMBHAI KANABAH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788648
()
|
1109007000NRG24200120240702863
|
20/01/2024
|
DAMOR AMRUTBHAI SHANABHAI
|
1109007WL021540
|
DAMOR AMRUTBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287381
|
|
AMRATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788648
()
|
1109007000NRG24200120240702864
|
20/01/2024
|
DAMOR SAVITABEN AMRUTBHAI
|
1109007WL021540
|
DAMOR SAVITABEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287366
|
|
SAVITBEN AMRUTBHAI D
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788788
()
|
1109007000NRG24200120240702865
|
20/01/2024
|
DAMOR DARIYABEN BAPUBHAI
|
1109007WL021540
|
DAMOR DARIYABEN BAPUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287428
|
|
DARIYABEN BAPUBHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788788
()
|
1109007000NRG24200120240702866
|
20/01/2024
|
DAMOR RINABEN PUJABHAI
|
1109007WL021540
|
DAMOR RINABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287408
|
|
DAMOR RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788789
()
|
1109007000NRG24200120240702867
|
20/01/2024
|
DAMOR LADUBEN LAXMANBHAI
|
1109007WL021540
|
DAMOR LADUBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287383
|
|
LADUBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788791
()
|
1109007000NRG24200120240702868
|
20/01/2024
|
DAMOR ARJUNBHAI NATHABHAI
|
1109007WL021540
|
DAMOR ARJUNBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287367
|
|
ARJANBHAI NATHAJI DA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788795
()
|
1109007000NRG24200120240702870
|
20/01/2024
|
DAMOR RAMILABEN SOMABHAI
|
1109007WL021540
|
DAMOR RAMILABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287384
|
|
Miss. RAMILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788795
()
|
1109007000NRG24200120240702869
|
20/01/2024
|
DAMOR SOMABHAI LAXMANBHAI
|
1109007WL021540
|
DAMOR SOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287380
|
|
SOMAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789043
()
|
1109007000NRG24200120240702872
|
20/01/2024
|
DAMOR MANIBEN BHURABHAI
|
1109007WL021540
|
DAMOR MANIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287342
|
|
MANIBEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789043
()
|
1109007000NRG24200120240702871
|
20/01/2024
|
DAMOR RAYMALBHAI BHURABHAI
|
1109007WL021540
|
DAMOR RAYMALBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287338
|
|
RAYMALJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789093
()
|
1109007000NRG24200120240702873
|
20/01/2024
|
DAMOR LALABHAI RAYMALBHAI
|
1109007WL021540
|
DAMOR LALABHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287393
|
|
LALABHAI RAYMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789093
()
|
1109007000NRG24200120240702874
|
20/01/2024
|
SUMITRABHAI
|
1109007WL021540
|
SUMITRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287394
|
|
SUMITRABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789097
()
|
1109007000NRG24200120240702875
|
20/01/2024
|
LAXMANBHAI
|
1109007WL021540
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287397
|
|
Mr. LAXMANBHAI BHIKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789099
()
|
1109007000NRG24200120240702876
|
20/01/2024
|
KALUBHAI
|
1109007WL021540
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287389
|
|
KALUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898789100
()
|
1109007000NRG24200120240702877
|
20/01/2024
|
HARESHBHAI
|
1109007WL021540
|
HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287358
|
|
HARESH KANTIBHAI DAM
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789226
()
|
1109007000NRG24200120240702879
|
20/01/2024
|
DAMOR PINTUBEN
|
1109007WL021540
|
DAMOR PINTUBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287405
|
|
PINTUBEN RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789226
()
|
1109007000NRG24200120240702878
|
20/01/2024
|
DAMOR RUMALBHAI
|
1109007WL021540
|
DAMOR RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287404
|
|
DAMOR RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789228
()
|
1109007000NRG24200120240702880
|
20/01/2024
|
PAGI MOHANBHAI
|
1109007WL021540
|
PAGI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287382
|
|
MOHANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789229
()
|
1109007000NRG24200120240702881
|
20/01/2024
|
DAMOR NIMISHABEN
|
1109007WL021540
|
DAMOR NIMISHABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287398
|
|
NIMISHABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789230
()
|
1109007000NRG24200120240702882
|
20/01/2024
|
DAMOR MOHANBHAI PUJABHAI
|
1109007WL021540
|
DAMOR MOHANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287406
|
|
MOHANBHAI PUJABHAIDA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789231
()
|
1109007000NRG24200120240702884
|
20/01/2024
|
DAMOR MINABEN BHATHIBHAI
|
1109007WL021540
|
DAMOR MINABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287414
|
|
MINABEN BHATHIJI DHI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789231
()
|
1109007000NRG24200120240702883
|
20/01/2024
|
DAMOR VIKARAMBHAI BHATHIBHAI
|
1109007WL021540
|
DAMOR VIKARAMBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287413
|
|
VIKRAMBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789232
()
|
1109007000NRG24200120240702885
|
20/01/2024
|
DAMOR DHANESHBHAI SHANABHAI
|
1109007WL021540
|
DAMOR DHANESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287370
|
|
DHANESHBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789233
()
|
1109007000NRG24200120240702886
|
20/01/2024
|
DAMOR BHARATBHAI RAYMALBHAI
|
1109007WL021540
|
DAMOR BHARATBHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139287409
|
|
BHARAT KUMAR RAYMALB
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789233
()
|
1109007000NRG24200120240702887
|
20/01/2024
|
DAMOR HANSABEN BHARATBHAI
|
1109007WL021540
|
DAMOR HANSABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2139287410
|
|
HANSA KUMARI DAMOR D
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789290
()
|
1109007000NRG24200120240702889
|
20/01/2024
|
DINESHBHAI
|
1109007WL021540
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287411
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789374
()
|
1109007000NRG24200120240702894
|
20/01/2024
|
DAXABEN
|
1109007WL021540
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287388
|
|
PAGI DAXABEN GALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789374
()
|
1109007000NRG24200120240702893
|
20/01/2024
|
GALABHAI
|
1109007WL021540
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287379
|
|
GALABHAI RAMANBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99362
|
99362
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488327
()
|
1109007000NRG24200120240702815
|
20/01/2024
|
DAMOR RAKESHBHAI PRATAPBHAI
|
1109007WL021540
|
DAMOR RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0MANEJA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139287341
|
|
RAKESHKUMAR PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898789368
()
|
1109007000NRG24200120240702890
|
20/01/2024
|
DILIPBHAI
|
1109007WL021540
|
DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287345
|
|
DAMOR DILIPBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898789369
()
|
1109007000NRG24200120240702891
|
20/01/2024
|
BHARATBHAI
|
1109007WL021540
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287424
|
|
BHARATBHAI PUNABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898789370
()
|
1109007000NRG24200120240702892
|
20/01/2024
|
SANJAYBHAI
|
1109007WL021540
|
SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287415
|
|
DAMOR SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898488463
()
|
1109007000NRG24200120240702853
|
20/01/2024
|
BHATHIBHAI
|
1109007WL021540
|
BHATHIBHAI
|
00165
|
IBKL0001281
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139287420
|
|
BHATHIBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/7466320
()
|
1109007000NRG24200120240702789
|
20/01/2024
|
JALAJI PUJAJI DAMOR
|
1109007WL021540
|
JALAJI PUJAJI DAMOR
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139287422
|
|
JALAJI PUNJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898488422
()
|
1109007000NRG24200120240702835
|
20/01/2024
|
DAMOR RAJIBEN VAGABHAI
|
1109007WL021540
|
DAMOR RAJIBEN VAGABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139287423
|
|
RAJIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789288
()
|
1109007000NRG24200120240702888
|
20/01/2024
|
RAJUBHAI
|
1109007WL021540
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287421
|
|
MR RAJENDRASINGH SURESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898488406
()
|
1109007000NRG24200120240702825
|
20/01/2024
|
REVABEN DOLABHAI
|
1109007WL021540
|
REVABEN DOLABHAI
|
00502
|
BKDN0130973
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139287416
|
|
REVIBEN DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898488385
()
|
1109007000NRG24200120240702819
|
20/01/2024
|
Pagi Jagdishbhai
|
1109007WL021540
|
Pagi Jagdishbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139287419
|
|
PAGI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898789496
()
|
1109007000NRG24200120240702896
|
20/01/2024
|
BALUBEN
|
1109007WL021540
|
BALUBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287418
|
|
BALUBEN PUNJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789496
()
|
1109007000NRG24200120240702895
|
20/01/2024
|
DAMOR PUJABHAI
|
1109007WL021540
|
DAMOR PUJABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139287417
|
|
PUJAJI BAPUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112081
|
112081
|
|
|
|
|
|
|
|