|
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-09-007-001-001/527739
()
|
1109007000NRG24200220240797971
|
20/02/2024
|
DAMOR GALABHAI MANABHAI
|
1109007WL024380
|
DAMOR GALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082443
|
|
GALABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527748
()
|
1109007000NRG24200220240797972
|
20/02/2024
|
DAMOR KALUBHAI LALUBHAI
|
1109007WL024380
|
DAMOR KALUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082399
|
|
KALAJI LALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/529989
()
|
1109007000NRG24200220240797973
|
20/02/2024
|
DAMOR PRATAPBHAI KHATUBHAI
|
1109007WL024380
|
DAMOR PRATAPBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082388
|
|
Mr. PRATAPBHAI KHATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466101
()
|
1109007000NRG24200220240797974
|
20/02/2024
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
1109007WL024380
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082455
|
|
LAXMANBHAI SARTANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466101
()
|
1109007000NRG24200220240797975
|
20/02/2024
|
SAVITA BEN
|
1109007WL024380
|
SAVITA BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082385
|
|
SAWITABEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466125
()
|
1109007000NRG24200220240797976
|
20/02/2024
|
DAMOR RAMESH BHAI BHALA BHAI
|
1109007WL024380
|
DAMOR RAMESH BHAI BHALA BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082422
|
|
RAMESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466255
()
|
1109007000NRG24200220240797977
|
20/02/2024
|
DAMOR NANABHAI BHAGABHAI
|
1109007WL024380
|
DAMOR NANABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082391
|
|
NANAJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/74790
()
|
1109007000NRG24200220240797978
|
20/02/2024
|
KHAT SARDAR BHAI
|
1109007WL024380
|
KHAT SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082417
|
|
KHANT SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG24200220240797979
|
20/02/2024
|
DAMOR TALABHAI LAKHABHAI
|
1109007WL024380
|
DAMOR TALABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082398
|
|
TALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG24200220240797980
|
20/02/2024
|
VALI BEN
|
1109007WL024380
|
VALI BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082425
|
|
VALIBEN TALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/87119
()
|
1109007000NRG24200220240797981
|
20/02/2024
|
RAMN BHAI
|
1109007WL024380
|
RAMN BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082397
|
|
RAMANBHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/87129
()
|
1109007000NRG24200220240797982
|
20/02/2024
|
RAMASH BAHAI
|
1109007WL024380
|
RAMASH BAHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894082390
|
|
RAMESHBHAI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/87130
()
|
1109007000NRG24200220240797983
|
20/02/2024
|
DAMOR KALAJI
|
1109007WL024380
|
DAMOR KALAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082405
|
|
DAMOR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/87133
()
|
1109007000NRG24200220240797984
|
20/02/2024
|
VALIBEN
|
1109007WL024380
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082395
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/87137
()
|
1109007000NRG24200220240797986
|
20/02/2024
|
DOLI BEN
|
1109007WL024380
|
DOLI BEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894082418
|
|
DOLIBEN AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989847556
()
|
1109007000NRG24200220240797987
|
20/02/2024
|
DAMOR BHATHIBHAI BHURABHAI
|
1109007WL024380
|
DAMOR BHATHIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082410
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/989847698
()
|
1109007000NRG24200220240797988
|
20/02/2024
|
DAMOR VIKRAMBHAI SHANABHAI
|
1109007WL024380
|
DAMOR VIKRAMBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082449
|
|
VIKRAMBHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989847701
()
|
1109007000NRG24200220240797989
|
20/02/2024
|
DAMOR SUFARABHAI
|
1109007WL024380
|
DAMOR SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082445
|
|
SUFARABHAI DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989847820
()
|
1109007000NRG24200220240797990
|
20/02/2024
|
DAMOR SHOMIBEN BHATHIBHAI
|
1109007WL024380
|
DAMOR SHOMIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082448
|
|
SOMIBEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488099
()
|
1109007000NRG24200220240797991
|
20/02/2024
|
MOGIBEN
|
1109007WL024380
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082428
|
|
MOGHIBEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488100
()
|
1109007000NRG24200220240797992
|
20/02/2024
|
MOHANBHAI SOMABHAI
|
1109007WL024380
|
MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082394
|
|
MOHANBHAI SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488105
()
|
1109007000NRG24200220240797994
|
20/02/2024
|
DAMOR BHURIBEN GALABHAI
|
1109007WL024380
|
DAMOR BHURIBEN GALABHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
13/04/2024
|
|
2894082441
|
|
BHURIBEN GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488105
()
|
1109007000NRG24200220240797993
|
20/02/2024
|
DAMOR GALABHAI BHALABHAI
|
1109007WL024380
|
DAMOR GALABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
13/04/2024
|
|
2894082383
|
|
GALAJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488119
()
|
1109007000NRG24200220240797995
|
20/02/2024
|
DAMOR KALABHAI BHURABHAI
|
1109007WL024380
|
DAMOR KALABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082402
|
|
DAMOR KAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488331
()
|
1109007000NRG24200220240797997
|
20/02/2024
|
DAMOR SHANABHAI GALABHAI
|
1109007WL024380
|
DAMOR SHANABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082439
|
|
DAMOR SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488533
()
|
1109007000NRG24200220240798000
|
20/02/2024
|
DAMOR RAYMALBHAI BHURABHAI
|
1109007WL024380
|
DAMOR RAYMALBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082384
|
|
RAYMALJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488537
()
|
1109007000NRG24200220240798001
|
20/02/2024
|
DAMOR KALUBHAI AMARABHAI
|
1109007WL024380
|
DAMOR KALUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082389
|
|
Mr. KALUJI AMARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488538
()
|
1109007000NRG24200220240798002
|
20/02/2024
|
DAMOR SAVITABEN RATNABHAI
|
1109007WL024380
|
DAMOR SAVITABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082382
|
|
SAVITABEN RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488542
()
|
1109007000NRG24200220240798003
|
20/02/2024
|
DAMOR KESHARIBEN LAXMANBHAI
|
1109007WL024380
|
DAMOR KESHARIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082406
|
|
KESARIBEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488550
()
|
1109007000NRG24200220240798004
|
20/02/2024
|
DAMOR KANUBHAI ABHUBHAI
|
1109007WL024380
|
DAMOR KANUBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082408
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488572
()
|
1109007000NRG24200220240798005
|
20/02/2024
|
DAMOR MAHESHBHAI
|
1109007WL024380
|
DAMOR MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082409
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898788675
()
|
1109007000NRG24200220240798006
|
20/02/2024
|
DAMOR BHARATBHAI KESHABHAI
|
1109007WL024380
|
DAMOR BHARATBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082438
|
|
SISODIYA BHARATBHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898788757
()
|
1109007000NRG24200220240798007
|
20/02/2024
|
DAMOR KANTIBHAI MONABHAI
|
1109007WL024380
|
DAMOR KANTIBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082403
|
|
KANTIBHAI MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898788758
()
|
1109007000NRG24200220240798008
|
20/02/2024
|
DAMOR RAJESHBHAI KALUBHAI
|
1109007WL024380
|
DAMOR RAJESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082414
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898788760
()
|
1109007000NRG24200220240798009
|
20/02/2024
|
DAMOR BHURIBEN SURMABHAI
|
1109007WL024380
|
DAMOR BHURIBEN SURMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082420
|
|
BHURIBEN SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898788764
()
|
1109007000NRG24200220240798010
|
20/02/2024
|
DAMOR DHULABHAI BHALABHAI
|
1109007WL024380
|
DAMOR DHULABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082447
|
|
DHULABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898788765
()
|
1109007000NRG24200220240798011
|
20/02/2024
|
DAMOR MAHENDRBHAI ABHUBHAI
|
1109007WL024380
|
DAMOR MAHENDRBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082411
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788772
()
|
1109007000NRG24200220240798012
|
20/02/2024
|
DAMOR MANJIBEN PANKAJBHAI
|
1109007WL024380
|
DAMOR MANJIBEN PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894082404
|
|
MANJULABEN PANKAJBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788773
()
|
1109007000NRG24200220240798013
|
20/02/2024
|
DAMOR KESHABHAI KHEMABHAI
|
1109007WL024380
|
DAMOR KESHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082416
|
|
KESHAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788831
()
|
1109007000NRG24200220240798018
|
20/02/2024
|
DAMOR BHALABHAI PUJABHAI
|
1109007WL024380
|
DAMOR BHALABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082401
|
|
DAMOR BHALABHAI PUJA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788860
()
|
1109007000NRG24200220240798019
|
20/02/2024
|
DAMOR VALIBEN RAMANBHAI
|
1109007WL024380
|
DAMOR VALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894082424
|
|
VALIBEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788861
()
|
1109007000NRG24200220240798020
|
20/02/2024
|
DAMOR KANTIBHAI HIRABHAI
|
1109007WL024380
|
DAMOR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894082421
|
|
DAMOR KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788865
()
|
1109007000NRG24200220240798021
|
20/02/2024
|
DAMOR HIRABHAI LAKHABHAI
|
1109007WL024380
|
DAMOR HIRABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082442
|
|
HIRAJI LAKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788975
()
|
1109007000NRG24200220240798022
|
20/02/2024
|
PRATAPBHAI
|
1109007WL024380
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894082444
|
|
PRATAPBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898789000
()
|
1109007000NRG24200220240798023
|
20/02/2024
|
BHALABHAI
|
1109007WL024380
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082419
|
|
BHALABHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898789006
()
|
1109007000NRG24200220240798024
|
20/02/2024
|
DAMOR MAGANBHAI PUJABHAI
|
1109007WL024380
|
DAMOR MAGANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082387
|
|
MAGANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898789056
()
|
1109007000NRG24200220240798025
|
20/02/2024
|
DAMOR JIGARBHAI BHEMABHAI
|
1109007WL024380
|
DAMOR JIGARBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082426
|
|
JIGARBHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898789115
()
|
1109007000NRG24200220240798027
|
20/02/2024
|
DAMOR AMBABEN SOMABHAI
|
1109007WL024380
|
DAMOR AMBABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082431
|
|
AMBABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898789115
()
|
1109007000NRG24200220240798026
|
20/02/2024
|
DAMOR SOMABHAI BHALABHI
|
1109007WL024380
|
DAMOR SOMABHAI BHALABHI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082427
|
|
SOMAJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898789137
()
|
1109007000NRG24200220240798028
|
20/02/2024
|
DAMOR AKHAMBEN
|
1109007WL024380
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082446
|
|
AKHAMBEB BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898789151
()
|
1109007000NRG24200220240798029
|
20/02/2024
|
DAMOR KANABHAI SUFRABHAI
|
1109007WL024380
|
DAMOR KANABHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082429
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898789305
()
|
1109007000NRG24200220240798030
|
20/02/2024
|
KIRITBHAI
|
1109007WL024380
|
KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082430
|
|
DAMOR KIRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898789308
()
|
1109007000NRG24200220240798031
|
20/02/2024
|
SAVITABEN
|
1109007WL024380
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894082432
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG24200220240798032
|
20/02/2024
|
NATHABHAI
|
1109007WL024380
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082412
|
|
NATHAJI BHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG24200220240798033
|
20/02/2024
|
SOMIBEN NATHABHAI DAMOR
|
1109007WL024380
|
SOMIBEN NATHABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082413
|
|
SOMIBEN NATHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG24200220240798034
|
20/02/2024
|
KESHABHAI
|
1109007WL024380
|
KESHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082392
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG24200220240798035
|
20/02/2024
|
RAMESHBHAI
|
1109007WL024380
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
13/04/2024
|
|
2894082393
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898789420
()
|
1109007000NRG24200220240798036
|
20/02/2024
|
Damor Rakeshbhai Madhubhai
|
1109007WL024380
|
Damor Rakeshbhai Madhubhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082423
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898789432
()
|
1109007000NRG24200220240798037
|
20/02/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL024380
|
DAMOR DOLABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082415
|
|
DOLABHAI NONABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898789434
()
|
1109007000NRG24200220240798039
|
20/02/2024
|
Damor Babubhai Kalabhai
|
1109007WL024380
|
Damor Babubhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082407
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898789455
()
|
1109007000NRG24200220240798040
|
20/02/2024
|
NARESHBHAI
|
1109007WL024380
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082396
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898789458
()
|
1109007000NRG24200220240798043
|
20/02/2024
|
RAMESHBHAI SHANABHAI
|
1109007WL024380
|
RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082433
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898789465
()
|
1109007000NRG24200220240798045
|
20/02/2024
|
KANKUBEN
|
1109007WL024380
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082434
|
|
DAMOR KANKUBEN PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898789466
()
|
1109007000NRG24200220240798046
|
20/02/2024
|
SOMIBEN
|
1109007WL024380
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082435
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898789468
()
|
1109007000NRG24200220240798048
|
20/02/2024
|
SONALBEN
|
1109007WL024380
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082400
|
|
DAMOR SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898789469
()
|
1109007000NRG24200220240798049
|
20/02/2024
|
GITABEN
|
1109007WL024380
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082386
|
|
DAMOR GITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898789489
()
|
1109007000NRG24200220240798054
|
20/02/2024
|
Damor Rakeshbhai Mohanbhai
|
1109007WL024380
|
Damor Rakeshbhai Mohanbhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2894082440
|
|
DAMOR RAKESHKUMAR MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69855
|
69855
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG24200220240797996
|
20/02/2024
|
DAMOR BHRATBHAI MANORBHAI
|
1109007WL024380
|
DAMOR BHRATBHAI MANORBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082372
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488333
()
|
1109007000NRG24200220240797998
|
20/02/2024
|
DAMOR RAMAJI LAXMANJI
|
1109007WL024380
|
DAMOR RAMAJI LAXMANJI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082436
|
|
RAMAJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488333
()
|
1109007000NRG24200220240797999
|
20/02/2024
|
SITABEN
|
1109007WL024380
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082437
|
|
SITABEN RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898789477
()
|
1109007000NRG24200220240798052
|
20/02/2024
|
BABUBHAI
|
1109007WL024380
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894082450
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898789492
()
|
1109007000NRG24200220240798055
|
20/02/2024
|
Damor Rameshbhai Saybhabhai
|
1109007WL024380
|
Damor Rameshbhai Saybhabhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2894082451
|
|
DAMOR RAMESHKUMAR SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/87135
()
|
1109007000NRG24200220240797985
|
20/02/2024
|
RAJU BHAI
|
1109007WL024380
|
RAJU BHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082381
|
|
MR RAJESH SHANA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788801
()
|
1109007000NRG24200220240798014
|
20/02/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL024380
|
DAMOR RAMANBHAI NANABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082373
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788801
()
|
1109007000NRG24200220240798015
|
20/02/2024
|
RAMILABEN
|
1109007WL024380
|
RAMILABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082374
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788802
()
|
1109007000NRG24200220240798016
|
20/02/2024
|
DAMOR RAMESHBHAI RAMANBHAI
|
1109007WL024380
|
DAMOR RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082378
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788802
()
|
1109007000NRG24200220240798017
|
20/02/2024
|
USHABEN
|
1109007WL024380
|
USHABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894082379
|
|
USHA DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789457
()
|
1109007000NRG24200220240798041
|
20/02/2024
|
MINABEN
|
1109007WL024380
|
MINABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082453
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789457
()
|
1109007000NRG24200220240798042
|
20/02/2024
|
SHILPABEN
|
1109007WL024380
|
SHILPABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082452
|
|
DAMOR SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789460
()
|
1109007000NRG24200220240798044
|
20/02/2024
|
SHILPABEN
|
1109007WL024380
|
SHILPABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894082380
|
|
KETANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789467
()
|
1109007000NRG24200220240798047
|
20/02/2024
|
MAHEDRABHAI
|
1109007WL024380
|
MAHEDRABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894082376
|
|
DAMOR MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789476
()
|
1109007000NRG24200220240798051
|
20/02/2024
|
MAHESHBHAI
|
1109007WL024380
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894082375
|
|
DAMOR MAHESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG24200220240798053
|
20/02/2024
|
BHALABHAI
|
1109007WL024380
|
BHALABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894082377
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789433
()
|
1109007000NRG24200220240798038
|
20/02/2024
|
DAMOR RUPABHAI RAMABHAI
|
1109007WL024380
|
DAMOR RUPABHAI RAMABHAI
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
13/04/2024
|
|
2894082371
|
|
RUPABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789474
()
|
1109007000NRG24200220240798050
|
20/02/2024
|
Kanabhai J Damor
|
1109007WL024380
|
Kanabhai J Damor
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894082454
|
|
GALI KUMARI DAMOR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|