|
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-09-007-001-001/527550
()
|
1109007000NRG24210620230408075
|
22/06/2023
|
DAMOR GITABEN HIRABHAI
|
1109007WL007410
|
DAMOR GITABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110830
|
|
GITABEN HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527550
()
|
1109007000NRG24210620230408074
|
22/06/2023
|
DAMOR HIRABHAI SURAMABHAI
|
1109007WL007410
|
DAMOR HIRABHAI SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110777
|
|
IRAJI SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/527581
()
|
1109007000NRG24210620230408076
|
22/06/2023
|
DAMOR CHANDUBHAI BHURABHAI
|
1109007WL007410
|
DAMOR CHANDUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861110822
|
|
Ms. CHANDUBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/527581
()
|
1109007000NRG24210620230408077
|
22/06/2023
|
DAMOR SAVITABEN CHANDUBHAI
|
1109007WL007410
|
DAMOR SAVITABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861110770
|
|
SAVITABEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/527739
()
|
1109007000NRG24210620230408078
|
22/06/2023
|
DAMOR GALABHAI MANABHAI
|
1109007WL007410
|
DAMOR GALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861110802
|
|
GALABHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/527739
()
|
1109007000NRG24210620230408079
|
22/06/2023
|
DAMOR JADIBEN GALAJI
|
1109007WL007410
|
DAMOR JADIBEN GALAJI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110816
|
|
JADIBEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/527742
()
|
1109007000NRG24210620230408080
|
22/06/2023
|
DAMOR MUKESBHAI KALABHAI
|
1109007WL007410
|
DAMOR MUKESBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110780
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/527742
()
|
1109007000NRG24210620230408081
|
22/06/2023
|
DAMOR SARDABEN KALABHAI
|
1109007WL007410
|
DAMOR SARDABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110808
|
|
Damor Sharadaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG24210620230408083
|
22/06/2023
|
DAMOR KALIBEN SANABHAI
|
1109007WL007410
|
DAMOR KALIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110782
|
|
MRS KALIBEN SHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG24210620230408082
|
22/06/2023
|
DAMOR SHANABHAI SUFARABHAI
|
1109007WL007410
|
DAMOR SHANABHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110778
|
|
SHANABHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/527747
()
|
1109007000NRG24210620230408085
|
22/06/2023
|
DAMOR HANTIBEN JESHABHAI
|
1109007WL007410
|
DAMOR HANTIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861110784
|
|
HANTIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/527748
()
|
1109007000NRG24210620230408086
|
22/06/2023
|
DAMOR KALUBHAI LALUBHAI
|
1109007WL007410
|
DAMOR KALUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110769
|
|
KALAJI LALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/529988
()
|
1109007000NRG24210620230408088
|
22/06/2023
|
DAMOR HAMAJUBEN SUKHABHAI
|
1109007WL007410
|
DAMOR HAMAJUBEN SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110813
|
|
HAMJUBEN SUKHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/529988
()
|
1109007000NRG24210620230408087
|
22/06/2023
|
DAMOR SUKHABHAI KHATUBHAI
|
1109007WL007410
|
DAMOR SUKHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110828
|
|
Mr. SUKHAJI KHATARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/529989
()
|
1109007000NRG24210620230408089
|
22/06/2023
|
DAMOR PRATAPBHAI KHATUBHAI
|
1109007WL007410
|
DAMOR PRATAPBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110824
|
|
Mr. PRATAPBHAI KHATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/596066
()
|
1109007000NRG24210620230408091
|
22/06/2023
|
DAMOR HIRIBEN MOHANBHAI
|
1109007WL007410
|
DAMOR HIRIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110840
|
|
HIRIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/596066
()
|
1109007000NRG24210620230408090
|
22/06/2023
|
DAMOR MOHANBHAI LAXMANBHAI
|
1109007WL007410
|
DAMOR MOHANBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110815
|
|
MOHANBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/596190
()
|
1109007000NRG24210620230408092
|
22/06/2023
|
DAMOR PARTAPBHAI KALABHAI
|
1109007WL007410
|
DAMOR PARTAPBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110789
|
|
PRATAPBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/596190
()
|
1109007000NRG24210620230408093
|
22/06/2023
|
DAMOR SURYABEN PRATAPBHAI
|
1109007WL007410
|
DAMOR SURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110832
|
|
SURYABEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466056
()
|
1109007000NRG24210620230408094
|
22/06/2023
|
DAMOR RAMAN BHAI KALA BHAI
|
1109007WL007410
|
DAMOR RAMAN BHAI KALA BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110797
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466056
()
|
1109007000NRG24210620230408095
|
22/06/2023
|
SUKHIBEN
|
1109007WL007410
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110806
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466101
()
|
1109007000NRG24210620230408096
|
22/06/2023
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
1109007WL007410
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110793
|
|
LAXMANBHAI SARATANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG24210620230408098
|
22/06/2023
|
DAMOR JIVA BHAI HARTAN BHAI
|
1109007WL007410
|
DAMOR JIVA BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110804
|
|
JIVABHAI SARTANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466125
()
|
1109007000NRG24210620230408100
|
22/06/2023
|
DAMOR RAMESH BHAI BHALA BHAI
|
1109007WL007410
|
DAMOR RAMESH BHAI BHALA BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110795
|
|
RAMESHBHAI BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466135
()
|
1109007000NRG24210620230408102
|
22/06/2023
|
CHAMPA BEN
|
1109007WL007410
|
CHAMPA BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110779
|
|
CHAMPABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466256
()
|
1109007000NRG24210620230408103
|
22/06/2023
|
DAMOR SAYBHA BHAI SURMA BHAI
|
1109007WL007410
|
DAMOR SAYBHA BHAI SURMA BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110788
|
|
SAYBABHAI SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466256
()
|
1109007000NRG24210620230408104
|
22/06/2023
|
PREMILA BEN
|
1109007WL007410
|
PREMILA BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110817
|
|
RAMILABEN SAYBAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466258
()
|
1109007000NRG24210620230408105
|
22/06/2023
|
DAMOR BHALA BHAI NATHA BHAI
|
1109007WL007410
|
DAMOR BHALA BHAI NATHA BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110775
|
|
BHALABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7466258
()
|
1109007000NRG24210620230408106
|
22/06/2023
|
SHIVIBEN
|
1109007WL007410
|
SHIVIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110776
|
|
SHIVIBEN BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/747102
()
|
1109007000NRG24210620230408107
|
22/06/2023
|
DAMOR CHEHARABHAI KALUBHAI
|
1109007WL007410
|
DAMOR CHEHARABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110827
|
|
CHEHARABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/747102
()
|
1109007000NRG24210620230408108
|
22/06/2023
|
SANTI
|
1109007WL007410
|
SANTI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110831
|
|
SHANTABEN CHEHARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/74790
()
|
1109007000NRG24210620230408110
|
22/06/2023
|
KHAT SARDAR BHAI
|
1109007WL007410
|
KHAT SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110835
|
|
SARDARBHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/74793
()
|
1109007000NRG24210620230408111
|
22/06/2023
|
SANTABEN ABHUBHAI
|
1109007WL007410
|
SANTABEN ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110798
|
|
SANTABEN ABHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/87111
()
|
1109007000NRG24210620230408112
|
22/06/2023
|
BHTI BHAI
|
1109007WL007410
|
BHTI BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110771
|
|
BHATHIBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/87111
()
|
1109007000NRG24210620230408113
|
22/06/2023
|
DAMOR KANKUBEN
|
1109007WL007410
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110810
|
|
KANKUBEN BHATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG24210620230408114
|
22/06/2023
|
DAMOR TALABHAI LAKHABHAI
|
1109007WL007410
|
DAMOR TALABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110785
|
|
TALABHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG24210620230408115
|
22/06/2023
|
VALI BEN
|
1109007WL007410
|
VALI BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110837
|
|
VALIBEN TALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/87119
()
|
1109007000NRG24210620230408116
|
22/06/2023
|
RAMN BHAI
|
1109007WL007410
|
RAMN BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110773
|
|
RAMANBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/87128
()
|
1109007000NRG24210620230408117
|
22/06/2023
|
DAMOR JAKTABHAI LAXMANBHAI
|
1109007WL007410
|
DAMOR JAKTABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110786
|
|
JAKTABHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/87128
()
|
1109007000NRG24210620230408118
|
22/06/2023
|
DAMOR SURYABEN JAKTABEN
|
1109007WL007410
|
DAMOR SURYABEN JAKTABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2861110805
|
|
SURYABEN JAKTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/87129
()
|
1109007000NRG24210620230408119
|
22/06/2023
|
RAMASH BAHAI
|
1109007WL007410
|
RAMASH BAHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861110833
|
|
RAMESHBHAI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/87130
()
|
1109007000NRG24210620230408120
|
22/06/2023
|
DAMOR KALAJI
|
1109007WL007410
|
DAMOR KALAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110807
|
|
KALAJI PUJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/87133
()
|
1109007000NRG24210620230408121
|
22/06/2023
|
VALIBEN
|
1109007WL007410
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110781
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/87137
()
|
1109007000NRG24210620230408122
|
22/06/2023
|
DOLI BEN
|
1109007WL007410
|
DOLI BEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/06/2023
|
|
2861110796
|
|
DOLIBEN AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/87142
()
|
1109007000NRG24210620230408124
|
22/06/2023
|
DAMOR KALIBEN SHANABHAI
|
1109007WL007410
|
DAMOR KALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110809
|
|
KALIBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/87142
()
|
1109007000NRG24210620230408123
|
22/06/2023
|
DAMOR SANA BHAI
|
1109007WL007410
|
DAMOR SANA BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110772
|
|
SHANABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/87143
()
|
1109007000NRG24210620230408125
|
22/06/2023
|
DAMOR FULAJI
|
1109007WL007410
|
DAMOR FULAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110841
|
|
FULABHAI BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/989847556
()
|
1109007000NRG24210620230408127
|
22/06/2023
|
DAMOR BHATHIBHAI BHURABHAI
|
1109007WL007410
|
DAMOR BHATHIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110794
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/989847556
()
|
1109007000NRG24210620230408128
|
22/06/2023
|
KAMALI BEN
|
1109007WL007410
|
KAMALI BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110783
|
|
KAMRIBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/989847699
()
|
1109007000NRG24210620230408129
|
22/06/2023
|
DAMOR RAMABHAI SHOMABHAI
|
1109007WL007410
|
DAMOR RAMABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110834
|
|
RAMABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/989847699
()
|
1109007000NRG24210620230408130
|
22/06/2023
|
KANTABEN RAMABHAI
|
1109007WL007410
|
KANTABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110814
|
|
KANTABEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/989847701
()
|
1109007000NRG24210620230408131
|
22/06/2023
|
NANIBEN
|
1109007WL007410
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861110774
|
|
NANIBEN SUFARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/989847820
()
|
1109007000NRG24210620230408132
|
22/06/2023
|
DAMOR SHOMIBEN BHATHIBHAI
|
1109007WL007410
|
DAMOR SHOMIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110829
|
|
SOMIBEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488099
()
|
1109007000NRG24210620230408133
|
22/06/2023
|
MOGIBEN
|
1109007WL007410
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110838
|
|
MOGHIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488112
()
|
1109007000NRG24210620230408136
|
22/06/2023
|
AKHAMBEN KALUBHAI
|
1109007WL007410
|
AKHAMBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110836
|
|
AKHIBEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488112
()
|
1109007000NRG24210620230408135
|
22/06/2023
|
KALUBHAI NARUBHAI
|
1109007WL007410
|
KALUBHAI NARUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110790
|
|
KALUBHAI NARUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488119
()
|
1109007000NRG24210620230408137
|
22/06/2023
|
DAMOR KALABHAI BHURABHAI
|
1109007WL007410
|
DAMOR KALABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110787
|
|
KAVAJI BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488331
()
|
1109007000NRG24210620230408142
|
22/06/2023
|
MEENABEN
|
1109007WL007410
|
MEENABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110812
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG24210620230408146
|
22/06/2023
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
1109007WL007410
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110799
|
|
BHAYCHANDBHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG24210620230408147
|
22/06/2023
|
MADHIBEN
|
1109007WL007410
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861110803
|
|
MADHUBEN BHAICHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488533
()
|
1109007000NRG24210620230408152
|
22/06/2023
|
DAMOR RAYMALBHAI BHURABHAI
|
1109007WL007410
|
DAMOR RAYMALBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110826
|
|
RAYAMALBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG24210620230408154
|
22/06/2023
|
DAMOR MOTIBEN SHOMABHAI
|
1109007WL007410
|
DAMOR MOTIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110800
|
|
MOTIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG24210620230408153
|
22/06/2023
|
DAMOR SHOMABHAI LAXMANBHAI
|
1109007WL007410
|
DAMOR SHOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110801
|
|
SOMABHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488537
()
|
1109007000NRG24210620230408155
|
22/06/2023
|
DAMOR KALUBHAI AMARABHAI
|
1109007WL007410
|
DAMOR KALUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110825
|
|
Mr. KALUJI AMARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488539
()
|
1109007000NRG24210620230408158
|
22/06/2023
|
DAMOR BHEMABHAI KHEMABHAI
|
1109007WL007410
|
DAMOR BHEMABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110792
|
|
BHEMAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488539
()
|
1109007000NRG24210620230408159
|
22/06/2023
|
DAMOR KANKUBEN BHEMABHAI
|
1109007WL007410
|
DAMOR KANKUBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110768
|
|
KANKUBEN BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488542
()
|
1109007000NRG24210620230408160
|
22/06/2023
|
DAMOR KESHARIBEN LAXMANBHAI
|
1109007WL007410
|
DAMOR KESHARIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1026
|
1026
|
Processed
|
30/06/2023
|
|
2861110791
|
|
KESHRIBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488545
()
|
1109007000NRG24210620230408161
|
22/06/2023
|
DAMOR KANKUBEN KHATRABHAI
|
1109007WL007410
|
DAMOR KANKUBEN KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861110823
|
|
KANKUBEN KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71975
|
71975
|
|
|
|
|
|
|
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488329
()
|
1109007000NRG24210620230408138
|
22/06/2023
|
DAMOR SOMAJI VAJAJI
|
1109007WL007410
|
DAMOR SOMAJI VAJAJI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110818
|
|
Damor Somaji
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG24210620230408140
|
22/06/2023
|
DAMOR BHRATBHAI MANORBHAI
|
1109007WL007410
|
DAMOR BHRATBHAI MANORBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110819
|
|
BHARATBHAI MANORBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488334
()
|
1109007000NRG24210620230408144
|
22/06/2023
|
DAMOR NANAJI DHIRAJI
|
1109007WL007410
|
DAMOR NANAJI DHIRAJI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110811
|
|
NANAJI DHIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488334
()
|
1109007000NRG24210620230408145
|
22/06/2023
|
SOMIBEN
|
1109007WL007410
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110839
|
|
SOMIBEN NANABHI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488531
()
|
1109007000NRG24210620230408150
|
22/06/2023
|
DAMOR HIRABHAI SHURAMABHAI
|
1109007WL007410
|
DAMOR HIRABHAI SHURAMABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110820
|
|
HIRAJI SURMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488531
()
|
1109007000NRG24210620230408151
|
22/06/2023
|
DAMOR SHARADABEN HIRABHAI
|
1109007WL007410
|
DAMOR SHARADABEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861110821
|
|
SHARDABEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78125
|
78125
|
|
|
|
|
|
|
|