|
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-09-007-001-001/297742
()
|
1109007000NRG25090520240137618
|
13/05/2024
|
DAMOR SITABEN GOTAMBHAI
|
1109007WL002351
|
DAMOR SITABEN GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4043736078
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527743
()
|
1109007000NRG25090520240137620
|
13/05/2024
|
DAMOR HIRABHAI KAYABHAI
|
1109007WL002351
|
DAMOR HIRABHAI KAYABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4043736041
|
|
HIRABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/74136
()
|
1109007000NRG25090520240137621
|
13/05/2024
|
LALABHAI
|
1109007WL002351
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043736087
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/74141
()
|
1109007000NRG25090520240137622
|
13/05/2024
|
DAMOR PUJABHAI
|
1109007WL002351
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043736083
|
|
DAMOR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7465003
()
|
1109007000NRG25090520240137623
|
13/05/2024
|
DAMOR SHANTABEN RANCHOD BHAI
|
1109007WL002351
|
DAMOR SHANTABEN RANCHOD BHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043736070
|
|
SHANTABEN RANCHHODJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7465003
()
|
1109007000NRG25090520240137624
|
13/05/2024
|
SANGITABEN
|
1109007WL002351
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043736063
|
|
SANGITABEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/747172
()
|
1109007000NRG25090520240137626
|
13/05/2024
|
DAMOR KANTI NANA JALAM
|
1109007WL002351
|
DAMOR KANTI NANA JALAM
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043736092
|
|
KANTIJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/74730
()
|
1109007000NRG25090520240137627
|
13/05/2024
|
BHOBHI AMRUTBHAI PUJABHAI
|
1109007WL002351
|
BHOBHI AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043736090
|
|
BHAMBHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/87121
()
|
1109007000NRG25090520240137630
|
13/05/2024
|
DAMOR BHURIBEN LAKHABHAI
|
1109007WL002351
|
DAMOR BHURIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736086
|
|
BHURIBEN LAKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/87121
()
|
1109007000NRG25090520240137629
|
13/05/2024
|
LAKHA BHAI
|
1109007WL002351
|
LAKHA BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736075
|
|
LAKHABHAI GAUTAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/87145
()
|
1109007000NRG25090520240137631
|
13/05/2024
|
suryaben
|
1109007WL002351
|
suryaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736089
|
|
SURYABEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898477
()
|
1109007000NRG25090520240137633
|
13/05/2024
|
DAMOR SANAJI NATHAJI
|
1109007WL002351
|
DAMOR SANAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736051
|
|
SANAJI NATHAJI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/989847827
()
|
1109007000NRG25090520240137634
|
13/05/2024
|
DAMOR MANIBEN JESHABHAI
|
1109007WL002351
|
DAMOR MANIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736053
|
|
MANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/989847830
()
|
1109007000NRG25090520240137635
|
13/05/2024
|
DAMOR NATHABHAI
|
1109007WL002351
|
DAMOR NATHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736056
|
|
NATHAJI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847835
()
|
1109007000NRG25090520240137637
|
13/05/2024
|
DAMOR MASABHAI
|
1109007WL002351
|
DAMOR MASABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736072
|
|
MASABHAI NARUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989847864
()
|
1109007000NRG25090520240137638
|
13/05/2024
|
KALUBHAI
|
1109007WL002351
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043736065
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/989847928
()
|
1109007000NRG25090520240137639
|
13/05/2024
|
DAMOR VALABHAI DHULABHAI
|
1109007WL002351
|
DAMOR VALABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043736042
|
|
Mr. VALABHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488128
()
|
1109007000NRG25090520240137640
|
13/05/2024
|
DAMOR MANUBHAI
|
1109007WL002351
|
DAMOR MANUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043736091
|
|
MANUBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488129
()
|
1109007000NRG25090520240137641
|
13/05/2024
|
DAMOR MANIBEN KANTIBHAI
|
1109007WL002351
|
DAMOR MANIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043736054
|
|
MANIBEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488466
()
|
1109007000NRG25090520240137643
|
13/05/2024
|
DAMOR LALABHAI JETHABHAI
|
1109007WL002351
|
DAMOR LALABHAI JETHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4043736058
|
|
LALABHAI JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488474
()
|
1109007000NRG25090520240137644
|
13/05/2024
|
DAMOR JEMABHAI NATHABHAI
|
1109007WL002351
|
DAMOR JEMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4043736061
|
|
JEMABHAI NATHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488484
()
|
1109007000NRG25090520240137646
|
13/05/2024
|
JASHIBEN SHANABHAI DAMOR
|
1109007WL002351
|
JASHIBEN SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4043736057
|
|
JASHIBEN SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488490
()
|
1109007000NRG25090520240137648
|
13/05/2024
|
DAMOR LALABHAI KALUBHAI
|
1109007WL002351
|
DAMOR LALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736081
|
|
LALABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488547
()
|
1109007000NRG25090520240137649
|
13/05/2024
|
DAMOR DHULABHAI CHEHARABHAI
|
1109007WL002351
|
DAMOR DHULABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736060
|
|
DHULABHAI KESHRABHA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488552
()
|
1109007000NRG25090520240137650
|
13/05/2024
|
DAMOR SHOMABHAI KOYABHAI
|
1109007WL002351
|
DAMOR SHOMABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736052
|
|
SOMABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488562
()
|
1109007000NRG25090520240137651
|
13/05/2024
|
DAMOR RATANBEN DHULABHAI
|
1109007WL002351
|
DAMOR RATANBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736043
|
|
RATANBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488583
()
|
1109007000NRG25090520240137653
|
13/05/2024
|
BHAVNABEN
|
1109007WL002351
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043736085
|
|
DAMOR BHAVNABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898788756
()
|
1109007000NRG25090520240137655
|
13/05/2024
|
DAMOR UDABHAI KOYABHAI
|
1109007WL002351
|
DAMOR UDABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043736050
|
|
UDABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898788919
()
|
1109007000NRG25090520240137656
|
13/05/2024
|
DAMOR LAXMANBHAI RUMALBHAI
|
1109007WL002351
|
DAMOR LAXMANBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043736071
|
|
LAXMANBHAI RUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898788922
()
|
1109007000NRG25090520240137657
|
13/05/2024
|
DAMOR SHARDABEN JAVABHAI
|
1109007WL002351
|
DAMOR SHARDABEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043736077
|
|
SHARDABEN JAVABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898788925
()
|
1109007000NRG25090520240137658
|
13/05/2024
|
DAMOR GITABEN RAMESHBHAI
|
1109007WL002351
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043736064
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898788958
()
|
1109007000NRG25090520240137659
|
13/05/2024
|
DAMOR DHULABHAI JAKTABHAI
|
1109007WL002351
|
DAMOR DHULABHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736062
|
|
DHULABHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898788999
()
|
1109007000NRG25090520240137660
|
13/05/2024
|
DAMOR KAYLASHBEN MOHANBHAI
|
1109007WL002351
|
DAMOR KAYLASHBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736082
|
|
KAILASHBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898789014
()
|
1109007000NRG25090520240137661
|
13/05/2024
|
DAMOR RESHIBEN RAMESHBHAI
|
1109007WL002351
|
DAMOR RESHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736076
|
|
RESIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898789051
()
|
1109007000NRG25090520240137662
|
13/05/2024
|
DAMOR SHANTIBEN LAKHMANBHAI
|
1109007WL002351
|
DAMOR SHANTIBEN LAKHMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736067
|
|
SHANTIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898789052
()
|
1109007000NRG25090520240137663
|
13/05/2024
|
DAMOR BHEMAJI DHIRAJI
|
1109007WL002351
|
DAMOR BHEMAJI DHIRAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736073
|
|
BHEMABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898789053
()
|
1109007000NRG25090520240137664
|
13/05/2024
|
DAMOR NANAJI KOHYAJI
|
1109007WL002351
|
DAMOR NANAJI KOHYAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736080
|
|
NANABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898789061
()
|
1109007000NRG25090520240137665
|
13/05/2024
|
DAMOR MINABHAI KANUBHAI
|
1109007WL002351
|
DAMOR MINABHAI KANUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736079
|
|
MINABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898789101
()
|
1109007000NRG25090520240137667
|
13/05/2024
|
DAMOR RAMABHAI AMTABHAI
|
1109007WL002351
|
DAMOR RAMABHAI AMTABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736088
|
|
RAMABHAI AMTABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898789114
()
|
1109007000NRG25090520240137668
|
13/05/2024
|
DAMOR SUMITRABEN RAMESHBHAI
|
1109007WL002351
|
DAMOR SUMITRABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736084
|
|
DAMOR SARMILABEN RAM
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898789417
()
|
1109007000NRG25090520240137669
|
13/05/2024
|
Damor Amrutbhai BhemaBhai
|
1109007WL002351
|
Damor Amrutbhai BhemaBhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043736074
|
|
DAMOR AMRUTKUMAR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898789436
()
|
1109007000NRG25090520240137670
|
13/05/2024
|
Damor Jayaben Gamabhai
|
1109007WL002351
|
Damor Jayaben Gamabhai
|
00045
|
BARB0DBMEGR
|
868
|
868
|
Processed
|
15/05/2024
|
|
4043736069
|
|
JAYABEN GAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898789437
()
|
1109007000NRG25090520240137671
|
13/05/2024
|
DAMOR DAYABHAI
|
1109007WL002351
|
DAMOR DAYABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043736068
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898789440
()
|
1109007000NRG25090520240137674
|
13/05/2024
|
AMRUTBHAI
|
1109007WL002351
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043736047
|
|
DAMOR AMRUTBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/989847573
()
|
1109007000NRG25090520240137677
|
13/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002351
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1077
|
1077
|
Processed
|
15/05/2024
|
|
4043736059
|
|
RAMESHBHAI BHOPTABH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/989847576
()
|
1109007000NRG25090520240137678
|
13/05/2024
|
JASHIBEN
|
1109007WL002351
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1077
|
1077
|
Processed
|
15/05/2024
|
|
4043736066
|
|
ASHIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49612
|
49612
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/527730
()
|
1109007000NRG25090520240137619
|
13/05/2024
|
DAMOR BHEMAJI NANAJI
|
1109007WL002351
|
DAMOR BHEMAJI NANAJI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4043736045
|
|
DAMOR BHEMAJI NANAJI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/87108
()
|
1109007000NRG25090520240137628
|
13/05/2024
|
SOMIBEN LAXMANBHAI
|
1109007WL002351
|
SOMIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043736055
|
|
SOMIBEN LAKHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488588
()
|
1109007000NRG25090520240137654
|
13/05/2024
|
BIPINBHAI PUJABHAI DAMOR
|
1109007WL002351
|
BIPINBHAI PUJABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043736046
|
|
DAMOR BIPINKUMAR PUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488464
()
|
1109007000NRG25090520240137642
|
13/05/2024
|
LALABHAI MANABHAI DAMOR
|
1109007WL002351
|
LALABHAI MANABHAI DAMOR
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043736040
|
|
MR LALABHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488485
()
|
1109007000NRG25090520240137647
|
13/05/2024
|
RAMANBHAI NONABHAI
|
1109007WL002351
|
RAMANBHAI NONABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4043736048
|
|
MR RAMANJINANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898789438
()
|
1109007000NRG25090520240137672
|
13/05/2024
|
AJAYBHAI
|
1109007WL002351
|
AJAYBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043736044
|
|
DAMOR AJAYKUMAR SOMA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898789449
()
|
1109007000NRG25090520240137675
|
13/05/2024
|
RADHABEN
|
1109007WL002351
|
RADHABEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4043736049
|
|
DAMOR RADHABEN HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/74701
()
|
1109007000NRG25090520240137625
|
13/05/2024
|
BHRATBHAI
|
1109007WL002351
|
BHRATBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043736033
|
|
DAMOR BHARATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898425
()
|
1109007000NRG25090520240137632
|
13/05/2024
|
KIRANBHAI
|
1109007WL002351
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736034
|
|
DAMOR RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/989847831
()
|
1109007000NRG25090520240137636
|
13/05/2024
|
BHURIBEN
|
1109007WL002351
|
BHURIBEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736032
|
|
BHURIBEN JESINGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488483
()
|
1109007000NRG25090520240137645
|
13/05/2024
|
DAMOR DIYABEN LAXMANBHAI
|
1109007WL002351
|
DAMOR DIYABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4043736039
|
|
DAMOR DIYABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488582
()
|
1109007000NRG25090520240137652
|
13/05/2024
|
GAMABHAI HIRABHAI DAMOR
|
1109007WL002351
|
GAMABHAI HIRABHAI DAMOR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736038
|
|
GAMABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898789070
()
|
1109007000NRG25090520240137666
|
13/05/2024
|
VIJAYBHAI
|
1109007WL002351
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043736035
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898789439
()
|
1109007000NRG25090520240137673
|
13/05/2024
|
DAMOR VIJAYBHAI
|
1109007WL002351
|
DAMOR VIJAYBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043736036
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9924308
()
|
1109007000NRG25090520240137676
|
13/05/2024
|
LILABEN
|
1109007WL002351
|
LILABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043736037
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66327
|
66327
|
|
|
|
|
|
|
|