|
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-09-007-001-001/989847731
()
|
1109007000NRG25240420240051748
|
24/04/2024
|
MANJULABEN
|
1109007WL000883
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132372
|
|
DAMOR MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/989847731
()
|
1109007000NRG25240420240051747
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000883
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132371
|
|
Mr. RAMESHBHAI DALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/989847778
()
|
1109007000NRG25240420240051749
|
24/04/2024
|
DAMOR LAXMANBHAI GALABHAI
|
1109007WL000883
|
DAMOR LAXMANBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132293
|
|
DAMOR LXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/989847778
()
|
1109007000NRG25240420240051750
|
24/04/2024
|
JALIBEN
|
1109007WL000883
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132376
|
|
DAMOR JHALIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/989847824
()
|
1109007000NRG25240420240051751
|
24/04/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL000883
|
DAMOR KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132304
|
|
Mr. KALUBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898488075
()
|
1109007000NRG25240420240051753
|
24/04/2024
|
RAMANBHAI HAJURBHAI
|
1109007WL000883
|
RAMANBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132303
|
|
PRAMANBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898488075
()
|
1109007000NRG25240420240051754
|
24/04/2024
|
SHARDABEN RAMANBHAI
|
1109007WL000883
|
SHARDABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132312
|
|
SHARDABEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898488076
()
|
1109007000NRG25240420240051755
|
24/04/2024
|
KANTIBHAI RANCHODBHAI
|
1109007WL000883
|
KANTIBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132310
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898488076
()
|
1109007000NRG25240420240051756
|
24/04/2024
|
LADUBEN KANTIBHAI
|
1109007WL000883
|
LADUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132311
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898488081
()
|
1109007000NRG25240420240051757
|
24/04/2024
|
JAMANIBEN SOMABHAI
|
1109007WL000883
|
JAMANIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132321
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898488148
()
|
1109007000NRG25240420240051759
|
24/04/2024
|
KAILASBEN
|
1109007WL000883
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398132377
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898488148
()
|
1109007000NRG25240420240051758
|
24/04/2024
|
LALABHAI
|
1109007WL000883
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398132315
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488156
()
|
1109007000NRG25240420240051760
|
24/04/2024
|
BHARATBHAI
|
1109007WL000883
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398132297
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488156
()
|
1109007000NRG25240420240051761
|
24/04/2024
|
RADHABEN
|
1109007WL000883
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132383
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488162
()
|
1109007000NRG25240420240051762
|
24/04/2024
|
RAJIBEN
|
1109007WL000883
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398132331
|
|
RAJUBEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488164
()
|
1109007000NRG25240420240051763
|
24/04/2024
|
KHATUBHAI
|
1109007WL000883
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398132349
|
|
Mr. KHATUBHAI DUDHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488174
()
|
1109007000NRG25240420240051764
|
24/04/2024
|
JIVIBEN
|
1109007WL000883
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132332
|
|
MRS JIVIBEN FUDAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488177
()
|
1109007000NRG25240420240051765
|
24/04/2024
|
JASHIBEN
|
1109007WL000883
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132320
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488473
()
|
1109007000NRG25240420240051766
|
24/04/2024
|
DAMOR KHATUBHAI BHURABHAI
|
1109007WL000883
|
DAMOR KHATUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132294
|
|
DAMOR KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488473
()
|
1109007000NRG25240420240051767
|
24/04/2024
|
DHANUBEN
|
1109007WL000883
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132389
|
|
DAMOR DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488548
()
|
1109007000NRG25240420240051768
|
24/04/2024
|
DAMOR BABUBHAI GALABHAI
|
1109007WL000883
|
DAMOR BABUBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132319
|
|
BABUBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488549
()
|
1109007000NRG25240420240051769
|
24/04/2024
|
DAMOR VALAMBHAI BHURABHAI
|
1109007WL000883
|
DAMOR VALAMBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132382
|
|
VALAMBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488549
()
|
1109007000NRG25240420240051770
|
24/04/2024
|
SUKHIBEN
|
1109007WL000883
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132317
|
|
SUKHIBENVALAMBHAIDAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488584
()
|
1109007000NRG25240420240051771
|
24/04/2024
|
DAMOR MANABHAI LAXMANBHAI
|
1109007WL000883
|
DAMOR MANABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132318
|
|
Mr. MANABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488584
()
|
1109007000NRG25240420240051772
|
24/04/2024
|
DAMOR RAMILABEN MANABHAI
|
1109007WL000883
|
DAMOR RAMILABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132351
|
|
RAMILABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898501
()
|
1109007000NRG25240420240051774
|
24/04/2024
|
SANGITABEN
|
1109007WL000883
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132368
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898502
()
|
1109007000NRG25240420240051776
|
24/04/2024
|
GANGABEN
|
1109007WL000883
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132362
|
|
GANGABEN RAMANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898502
()
|
1109007000NRG25240420240051775
|
24/04/2024
|
RAMANBHAI
|
1109007WL000883
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132361
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898779
()
|
1109007000NRG25240420240051780
|
24/04/2024
|
DILIPBHAI
|
1109007WL000883
|
DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132373
|
|
DAMOR DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898788672
()
|
1109007000NRG25240420240051783
|
24/04/2024
|
DAMOR LALABHAI MANABHAI
|
1109007WL000883
|
DAMOR LALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132380
|
|
DAMOR LALABHAI MANAB
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898788672
()
|
1109007000NRG25240420240051784
|
24/04/2024
|
DAMOR SONALBEN LALABHAI
|
1109007WL000883
|
DAMOR SONALBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132328
|
|
SONALBEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898788675
()
|
1109007000NRG25240420240051785
|
24/04/2024
|
DAMOR BHARATBHAI KESHABHAI
|
1109007WL000883
|
DAMOR BHARATBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132375
|
|
SISODIYA BHARATBHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898788678
()
|
1109007000NRG25240420240051790
|
24/04/2024
|
DAMOR GITABEN PRATAPBHAI
|
1109007WL000883
|
DAMOR GITABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132346
|
|
GITABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898788678
()
|
1109007000NRG25240420240051789
|
24/04/2024
|
DAMOR PRATAPBHAI JESHABHAI
|
1109007WL000883
|
DAMOR PRATAPBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132345
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898788679
()
|
1109007000NRG25240420240051791
|
24/04/2024
|
DAMOR AMRUTBHAI SHOMABHAI
|
1109007WL000883
|
DAMOR AMRUTBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132316
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898788679
()
|
1109007000NRG25240420240051792
|
24/04/2024
|
DAMOR BHARTIBEN AMRUTBHAI
|
1109007WL000883
|
DAMOR BHARTIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132359
|
|
BHARTIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898788680
()
|
1109007000NRG25240420240051793
|
24/04/2024
|
DAMOR KALPESHBHAI MANABHAI
|
1109007WL000883
|
DAMOR KALPESHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132339
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788680
()
|
1109007000NRG25240420240051794
|
24/04/2024
|
LILABEN
|
1109007WL000883
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132340
|
|
DAMOR LILABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788690
()
|
1109007000NRG25240420240051797
|
24/04/2024
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL000883
|
DAMOR KALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132358
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788690
()
|
1109007000NRG25240420240051798
|
24/04/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL000883
|
DAMOR SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132352
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788691
()
|
1109007000NRG25240420240051799
|
24/04/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL000883
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132341
|
|
DAMOR BABUBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788691
()
|
1109007000NRG25240420240051800
|
24/04/2024
|
DAMOR KALIBEN BABUBHAI
|
1109007WL000883
|
DAMOR KALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132357
|
|
KALIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788711
()
|
1109007000NRG25240420240051803
|
24/04/2024
|
DAMOR PUNABHAI BHAGABHAI
|
1109007WL000883
|
DAMOR PUNABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132366
|
|
DAMOR PUNABHAI BHAGA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788731
()
|
1109007000NRG25240420240051804
|
24/04/2024
|
DAMOR SHOMABHAI HIRABHAI
|
1109007WL000883
|
DAMOR SHOMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132323
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788736
()
|
1109007000NRG25240420240051805
|
24/04/2024
|
DAMOR BHAGABHAI MONABHAI
|
1109007WL000883
|
DAMOR BHAGABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132379
|
|
BHAGABHAI MONABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788736
()
|
1109007000NRG25240420240051806
|
24/04/2024
|
DAMOR MANIBEN BHAGABHAI
|
1109007WL000883
|
DAMOR MANIBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132336
|
|
MANIBEN BHAGABHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788737
()
|
1109007000NRG25240420240051808
|
24/04/2024
|
DAMOR GALIBEN UJAMABHAI
|
1109007WL000883
|
DAMOR GALIBEN UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132350
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788737
()
|
1109007000NRG25240420240051807
|
24/04/2024
|
DAMOR UJAMABHAI KALUBHAI
|
1109007WL000883
|
DAMOR UJAMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132313
|
|
UJAMABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788739
()
|
1109007000NRG25240420240051810
|
24/04/2024
|
DAMOR RUKHIBEN JALABHAI
|
1109007WL000883
|
DAMOR RUKHIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132314
|
|
RUKHIBEN JALABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788740
()
|
1109007000NRG25240420240051811
|
24/04/2024
|
DAMOR SURESHBHAI BHALABHAI
|
1109007WL000883
|
DAMOR SURESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132353
|
|
SURESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788740
()
|
1109007000NRG25240420240051812
|
24/04/2024
|
GALIBEN
|
1109007WL000883
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132354
|
|
Damor Lilaben Sureshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788741
()
|
1109007000NRG25240420240051813
|
24/04/2024
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL000883
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132374
|
|
DAMOR BHURAJI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788743
()
|
1109007000NRG25240420240051814
|
24/04/2024
|
DAMOR LAKHUBHAI DUDHABHAI
|
1109007WL000883
|
DAMOR LAKHUBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132301
|
|
LAKHUBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788743
()
|
1109007000NRG25240420240051815
|
24/04/2024
|
DAMOR MANGUBEN LAKHUBHAI
|
1109007WL000883
|
DAMOR MANGUBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132356
|
|
MANGUBEN LAKHUBHAI D
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788744
()
|
1109007000NRG25240420240051816
|
24/04/2024
|
PAGI DHIRABHAI MASHURBHAI
|
1109007WL000883
|
PAGI DHIRABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398132347
|
|
DHIRABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788744
()
|
1109007000NRG25240420240051817
|
24/04/2024
|
PAGI LADUBEN SHOKALABHAI
|
1109007WL000883
|
PAGI LADUBEN SHOKALABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398132348
|
|
PAGI LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788745
()
|
1109007000NRG25240420240051818
|
24/04/2024
|
MALIVAD BHARUBHAI SHOMABHAI
|
1109007WL000883
|
MALIVAD BHARUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398132308
|
|
BHARUBHAI SOMABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788745
()
|
1109007000NRG25240420240051819
|
24/04/2024
|
MALIVAD GANGABEN BHARUBHAI
|
1109007WL000883
|
MALIVAD GANGABEN BHARUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398132309
|
|
MALIVAD GANGABEN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788751
()
|
1109007000NRG25240420240051820
|
24/04/2024
|
DAMOR BHATHIBHAI LAXMANBHAI
|
1109007WL000883
|
DAMOR BHATHIBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398132324
|
|
BHATHIJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788751
()
|
1109007000NRG25240420240051821
|
24/04/2024
|
DAMOR RATANBEN BHATHIBHAI
|
1109007WL000883
|
DAMOR RATANBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132325
|
|
RATANBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788752
()
|
1109007000NRG25240420240051823
|
24/04/2024
|
DAMOR GANGABEN VALAMBHAI
|
1109007WL000883
|
DAMOR GANGABEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132327
|
|
GANGABEN VALAMBHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788752
()
|
1109007000NRG25240420240051822
|
24/04/2024
|
DAMOR VALAMBHAI UMEDBHAI
|
1109007WL000883
|
DAMOR VALAMBHAI UMEDBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132298
|
|
Mr. VALAMBHAI UMEDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788806
()
|
1109007000NRG25240420240051824
|
24/04/2024
|
DAMOR AKHAMBEN SAVABHAI
|
1109007WL000883
|
DAMOR AKHAMBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132364
|
|
AKHAMBEN SAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788807
()
|
1109007000NRG25240420240051825
|
24/04/2024
|
DAMOR RUKHIBEN BHAVANBHAI
|
1109007WL000883
|
DAMOR RUKHIBEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132384
|
|
RUKHIBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788808
()
|
1109007000NRG25240420240051826
|
24/04/2024
|
DAMOR LAXMANBHAI PUJABHAI
|
1109007WL000883
|
DAMOR LAXMANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398132333
|
|
LAKHMANJI PUNJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788809
()
|
1109007000NRG25240420240051828
|
24/04/2024
|
DAMOR DOLIBEN VALABHAI
|
1109007WL000883
|
DAMOR DOLIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132302
|
|
DOLIBEN VALABHAI DAM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788809
()
|
1109007000NRG25240420240051827
|
24/04/2024
|
DAMOR VALABHAI MOTIBHAI
|
1109007WL000883
|
DAMOR VALABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398132306
|
|
Mr. VALABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788813
()
|
1109007000NRG25240420240051829
|
24/04/2024
|
DAMOR RAMESHBHAI HIRABHAI
|
1109007WL000883
|
DAMOR RAMESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398132334
|
|
RAMESHBHAI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788813
()
|
1109007000NRG25240420240051830
|
24/04/2024
|
DAMOR REKHABEN RAMESHBHAI
|
1109007WL000883
|
DAMOR REKHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398132335
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788814
()
|
1109007000NRG25240420240051831
|
24/04/2024
|
DAMOR MAHESHBHAI BHIKHABHAI
|
1109007WL000883
|
DAMOR MAHESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398132326
|
|
MAHESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788814
()
|
1109007000NRG25240420240051832
|
24/04/2024
|
DAMOR VINABEN MAHESHBHAI
|
1109007WL000883
|
DAMOR VINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132367
|
|
DAMOR SHILPABEN MAHE
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788819
()
|
1109007000NRG25240420240051836
|
24/04/2024
|
DAMOR BHALABHAI
|
1109007WL000883
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132296
|
|
BHALABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788819
()
|
1109007000NRG25240420240051835
|
24/04/2024
|
DAMOR SHITALBEN BABUBHAI
|
1109007WL000883
|
DAMOR SHITALBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132355
|
|
SHITALBEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788832
()
|
1109007000NRG25240420240051839
|
24/04/2024
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL000883
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132329
|
|
KALUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788832
()
|
1109007000NRG25240420240051840
|
24/04/2024
|
DAMOR SAKARIBEN KALUBHAI
|
1109007WL000883
|
DAMOR SAKARIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132330
|
|
DAMOR SAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788833
()
|
1109007000NRG25240420240051842
|
24/04/2024
|
DAMOR KAILASBEN RAMABHAI
|
1109007WL000883
|
DAMOR KAILASBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398132363
|
|
DamorKailasben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788833
()
|
1109007000NRG25240420240051841
|
24/04/2024
|
DAMOR RAMABHAI LAXMANBHAI
|
1109007WL000883
|
DAMOR RAMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132342
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788834
()
|
1109007000NRG25240420240051843
|
24/04/2024
|
DAMOR CHEHARABHAI DADUBHAI
|
1109007WL000883
|
DAMOR CHEHARABHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398132337
|
|
CHEHRABHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788834
()
|
1109007000NRG25240420240051844
|
24/04/2024
|
DAMOR GANGABEN CHEHARABHAI
|
1109007WL000883
|
DAMOR GANGABEN CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398132338
|
|
GANGABEN CHAHERABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788835
()
|
1109007000NRG25240420240051846
|
24/04/2024
|
Kamliben
|
1109007WL000883
|
Kamliben
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398132365
|
|
DAMOR KAMLIBEN SHANA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788837
()
|
1109007000NRG25240420240051848
|
24/04/2024
|
DAMOR MANJULABEN RAMESHBHAI
|
1109007WL000883
|
DAMOR MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132344
|
|
MANJULABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788837
()
|
1109007000NRG25240420240051847
|
24/04/2024
|
DAMOR RAMESHBHAI RAYCHANDBHAI
|
1109007WL000883
|
DAMOR RAMESHBHAI RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132378
|
|
RAMESHBHAI RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788838
()
|
1109007000NRG25240420240051850
|
24/04/2024
|
BHATHIBHAI
|
1109007WL000883
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132343
|
|
BHATHIBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788838
()
|
1109007000NRG25240420240051849
|
24/04/2024
|
DAMOR HIRABEN BHATHIBHAI
|
1109007WL000883
|
DAMOR HIRABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132305
|
|
HIRIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788841
()
|
1109007000NRG25240420240051852
|
24/04/2024
|
DAMOR JALIBEN SHOMABHAI
|
1109007WL000883
|
DAMOR JALIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132300
|
|
DAMOR JHALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788841
()
|
1109007000NRG25240420240051851
|
24/04/2024
|
DAMOR SHOMABHAI MASHABHAI
|
1109007WL000883
|
DAMOR SHOMABHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132299
|
|
SOMABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788844
()
|
1109007000NRG25240420240051853
|
24/04/2024
|
DAMOR BHIKHABHAI RATNABHAI
|
1109007WL000883
|
DAMOR BHIKHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132295
|
|
BHIKHAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788847
()
|
1109007000NRG25240420240051854
|
24/04/2024
|
DAMOR AMARABHAI MASHABHAI
|
1109007WL000883
|
DAMOR AMARABHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132369
|
|
DAMOR AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788847
()
|
1109007000NRG25240420240051855
|
24/04/2024
|
DAMOR SITABEN AMARABHAI
|
1109007WL000883
|
DAMOR SITABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132370
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788852
()
|
1109007000NRG25240420240051856
|
24/04/2024
|
DAMOR PARVATBHAI SHANABHAI
|
1109007WL000883
|
DAMOR PARVATBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132360
|
|
PRVATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788852
()
|
1109007000NRG25240420240051857
|
24/04/2024
|
DAMOR SAJJANBEN PARVATBHAI
|
1109007WL000883
|
DAMOR SAJJANBEN PARVATBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132381
|
|
SAJJANBEN PRVATBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788853
()
|
1109007000NRG25240420240051858
|
24/04/2024
|
DAMOR RAJESHBHAI BHATHIBHAI
|
1109007WL000883
|
DAMOR RAJESHBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398132322
|
|
RAJESHBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100839
|
100839
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898501
()
|
1109007000NRG25240420240051773
|
24/04/2024
|
RAMANBHAI
|
1109007WL000883
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132280
|
|
DAMOR RAMANBHAI SO C
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898503
()
|
1109007000NRG25240420240051777
|
24/04/2024
|
MANUBHAI
|
1109007WL000883
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132292
|
|
DAMOR MANUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898505
()
|
1109007000NRG25240420240051778
|
24/04/2024
|
CHANDUBHAI
|
1109007WL000883
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132386
|
|
DAMOR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788676
()
|
1109007000NRG25240420240051786
|
24/04/2024
|
DAMOR SANJAYBHAI SAYBHABHAI
|
1109007WL000883
|
DAMOR SANJAYBHAI SAYBHABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132385
|
|
DAMOR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788677
()
|
1109007000NRG25240420240051787
|
24/04/2024
|
DAMOR RAMESHBHAI JESHABHAI
|
1109007WL000883
|
DAMOR RAMESHBHAI JESHABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132290
|
|
DAMOR RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788677
()
|
1109007000NRG25240420240051788
|
24/04/2024
|
Damor Surajben
|
1109007WL000883
|
Damor Surajben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132291
|
|
DAMOR SURAJBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788830
()
|
1109007000NRG25240420240051838
|
24/04/2024
|
DAMOR SURYABEN RAMESHBHAI
|
1109007WL000883
|
DAMOR SURYABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132307
|
|
SURYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898780
()
|
1109007000NRG25240420240051782
|
24/04/2024
|
LILABEN
|
1109007WL000883
|
LILABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132289
|
|
MARIVAD LILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898780
()
|
1109007000NRG25240420240051781
|
24/04/2024
|
SURESHBHAI
|
1109007WL000883
|
SURESHBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132288
|
|
MALIVAD SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788686
()
|
1109007000NRG25240420240051795
|
24/04/2024
|
DAMOR PRATAPBHAI MANABHAI
|
1109007WL000883
|
DAMOR PRATAPBHAI MANABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132281
|
|
Mr. PRATAPBHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788686
()
|
1109007000NRG25240420240051796
|
24/04/2024
|
DAMOR SHANTABEN PRATAPBHAI
|
1109007WL000883
|
DAMOR SHANTABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132282
|
|
MISS SANTABEN PRATPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788692
()
|
1109007000NRG25240420240051801
|
24/04/2024
|
DAMOR USHABEN SHAILESHBHAI
|
1109007WL000883
|
DAMOR USHABEN SHAILESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132287
|
|
MRS USHA SHAILESH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788701
()
|
1109007000NRG25240420240051802
|
24/04/2024
|
Damor Menkaben
|
1109007WL000883
|
Damor Menkaben
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132285
|
|
MS MENKABEN CHEHARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788739
()
|
1109007000NRG25240420240051809
|
24/04/2024
|
DAMOR JALABHAI BHEMABHAI
|
1109007WL000883
|
DAMOR JALABHAI BHEMABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132388
|
|
MR JHALAJIBHEMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788817
()
|
1109007000NRG25240420240051834
|
24/04/2024
|
DAMOR RUKHIBEN RUPABHAI
|
1109007WL000883
|
DAMOR RUKHIBEN RUPABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132284
|
|
DAMOR RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788817
()
|
1109007000NRG25240420240051833
|
24/04/2024
|
DAMOR RUPABHAI DHIRABHAI
|
1109007WL000883
|
DAMOR RUPABHAI DHIRABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132283
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788830
()
|
1109007000NRG25240420240051837
|
24/04/2024
|
DAMOR RAMESHBHAI SUFARABHAI
|
1109007WL000883
|
DAMOR RAMESHBHAI SUFARABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132286
|
|
MR RAMESHBHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788835
()
|
1109007000NRG25240420240051845
|
24/04/2024
|
DAMOR SHANABHAI SHURMABHAI
|
1109007WL000883
|
DAMOR SHANABHAI SHURMABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398132387
|
|
SHANABHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/989847824
()
|
1109007000NRG25240420240051752
|
24/04/2024
|
Damor Sitaben
|
1109007WL000883
|
Damor Sitaben
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132278
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898777
()
|
1109007000NRG25240420240051779
|
24/04/2024
|
KALUBHAI
|
1109007WL000883
|
KALUBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398132279
|
|
KALUJI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122419
|
122419
|
|
|
|
|
|
|
|