|
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-09-007-031-002/7547171805
()
|
1109007000NRG25130520240154955
|
14/05/2024
|
BABALIBEN
|
1109007WL002561
|
BABALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452003
|
|
LABANA BABLIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7547171805
()
|
1109007000NRG25130520240154954
|
14/05/2024
|
LABANA SURESHBHAI
|
1109007WL002561
|
LABANA SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452002
|
|
LABANA SURESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-005/7467346
()
|
1109007000NRG25130520240154962
|
14/05/2024
|
DAMOR BHIKHABHAI MANABHAI
|
1109007WL002561
|
DAMOR BHIKHABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452027
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-005/7467346
()
|
1109007000NRG25130520240154963
|
14/05/2024
|
DAMOR KESHARBEN
|
1109007WL002561
|
DAMOR KESHARBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452028
|
|
DAMOR KESARBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-005/7467347
()
|
1109007000NRG25130520240154965
|
14/05/2024
|
DAMOR MINABEN
|
1109007WL002561
|
DAMOR MINABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452041
|
|
MINAXIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-005/7467371
()
|
1109007000NRG25130520240154966
|
14/05/2024
|
ratnabhai
|
1109007WL002561
|
ratnabhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452042
|
|
Mr. RATNABHAI SAYBHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-005/7467383
()
|
1109007000NRG25130520240154967
|
14/05/2024
|
SAVITA
|
1109007WL002561
|
SAVITA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452091
|
|
SAVITABEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-005/7467385
()
|
1109007000NRG25130520240154969
|
14/05/2024
|
DAMOR DIVABEN
|
1109007WL002561
|
DAMOR DIVABEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123452010
|
|
DIVA VAGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-005/7467385
()
|
1109007000NRG25130520240154968
|
14/05/2024
|
DAMOR VAGABHAI
|
1109007WL002561
|
DAMOR VAGABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123452009
|
|
VAGHA SURMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-005/7467386
()
|
1109007000NRG25130520240154971
|
14/05/2024
|
DAMOR FATIBEN
|
1109007WL002561
|
DAMOR FATIBEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123451995
|
|
FATIBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-005/7467386
()
|
1109007000NRG25130520240154970
|
14/05/2024
|
DAMOR LAKHABHAI MONABHAI
|
1109007WL002561
|
DAMOR LAKHABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123451998
|
|
LKHABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-005/7467387
()
|
1109007000NRG25130520240154973
|
14/05/2024
|
DAMOR MANJULABEN
|
1109007WL002561
|
DAMOR MANJULABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123452044
|
|
MANJULABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-005/7467387
()
|
1109007000NRG25130520240154972
|
14/05/2024
|
DAMOR PARTAPBHAI BHALABHAI
|
1109007WL002561
|
DAMOR PARTAPBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123452076
|
|
PRATAPBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-005/7467389
()
|
1109007000NRG25130520240154976
|
14/05/2024
|
DAHIBEN
|
1109007WL002561
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123452015
|
|
DAHI DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-005/7467389
()
|
1109007000NRG25130520240154974
|
14/05/2024
|
DHANABHAI
|
1109007WL002561
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123452056
|
|
DHANABHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-005/7467389
()
|
1109007000NRG25130520240154975
|
14/05/2024
|
SHANUBEN
|
1109007WL002561
|
SHANUBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123452013
|
|
SHANIBEN DHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-005/7467390
()
|
1109007000NRG25130520240154977
|
14/05/2024
|
BHIKHABHAI
|
1109007WL002561
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123452004
|
|
BHIKHABHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7467390
()
|
1109007000NRG25130520240154978
|
14/05/2024
|
MINABEN
|
1109007WL002561
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4123452005
|
|
MEENABEN BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/7467391
()
|
1109007000NRG25130520240154979
|
14/05/2024
|
damor pujabhai
|
1109007WL002561
|
damor pujabhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4123452000
|
|
PUJABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/7467391
()
|
1109007000NRG25130520240154980
|
14/05/2024
|
valiben
|
1109007WL002561
|
valiben
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4123452001
|
|
VALIBEN PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/7467392
()
|
1109007000NRG25130520240154982
|
14/05/2024
|
DAMOR KESIBEN
|
1109007WL002561
|
DAMOR KESIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4123452048
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/7467392
()
|
1109007000NRG25130520240154981
|
14/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002561
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4123452020
|
|
Mr. RAMESHBHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/7467393
()
|
1109007000NRG25130520240154983
|
14/05/2024
|
KANAJI
|
1109007WL002561
|
KANAJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123452024
|
|
KANABHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/7467399
()
|
1109007000NRG25130520240154985
|
14/05/2024
|
sdsdff
|
1109007WL002561
|
sdsdff
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123452040
|
|
VIRABHAI SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7467403
()
|
1109007000NRG25130520240154986
|
14/05/2024
|
JASHUBHAI
|
1109007WL002561
|
JASHUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123452049
|
|
Mr. JESHABHAI BHAYCHANDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7467404
()
|
1109007000NRG25130520240154988
|
14/05/2024
|
DAMOR LAXMANBHAI KHATRABHAI
|
1109007WL002561
|
DAMOR LAXMANBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123452023
|
|
LAKHMAN KHATRABHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/7467406
()
|
1109007000NRG25130520240154989
|
14/05/2024
|
RAMAJI
|
1109007WL002561
|
RAMAJI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123452078
|
|
RAMA HURMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/7467421
()
|
1109007000NRG25130520240154990
|
14/05/2024
|
DAMOR JENTIBHAI NAVABHAI
|
1109007WL002561
|
DAMOR JENTIBHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123451999
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/7467421
()
|
1109007000NRG25130520240154991
|
14/05/2024
|
Damor Shukheeben Jayantibhai
|
1109007WL002561
|
Damor Shukheeben Jayantibhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123452081
|
|
DAMOR SHUKHEEBEN JAYANTEEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/7467422
()
|
1109007000NRG25130520240154992
|
14/05/2024
|
DAMOR SARDABEN
|
1109007WL002561
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123452053
|
|
Miss. SHARADIBEN KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/7467422
()
|
1109007000NRG25130520240154993
|
14/05/2024
|
KALABHAI
|
1109007WL002561
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452036
|
|
KALABHAI BHAICHANDBH
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/74717104
()
|
1109007000NRG25130520240154997
|
14/05/2024
|
AMARI
|
1109007WL002561
|
AMARI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452030
|
|
AMARIBEN AMARABHAI D
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-005/74717104
()
|
1109007000NRG25130520240154996
|
14/05/2024
|
DAMOR AMRA BHAI NATHAJI
|
1109007WL002561
|
DAMOR AMRA BHAI NATHAJI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123452029
|
|
AMARABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/74717105
()
|
1109007000NRG25130520240154998
|
14/05/2024
|
Damor Sandipkumar
|
1109007WL002561
|
Damor Sandipkumar
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4123451993
|
|
Damor Sandipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-005/74717106
()
|
1109007000NRG25130520240154999
|
14/05/2024
|
DAMOR SARDAR BHAI
|
1109007WL002561
|
DAMOR SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4123452058
|
|
SARDARBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-005/74717112
()
|
1109007000NRG25130520240155001
|
14/05/2024
|
Damor Kaliben
|
1109007WL002561
|
Damor Kaliben
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4123452089
|
|
KALI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-005/74717115
()
|
1109007000NRG25130520240155003
|
14/05/2024
|
AMBABEN
|
1109007WL002561
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123452057
|
|
DAMOR AMBABEN MASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-005/74717115
()
|
1109007000NRG25130520240155002
|
14/05/2024
|
MASURBHAI
|
1109007WL002561
|
MASURBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4123452082
|
|
Mr. MASABHAI KHATARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-005/74717119
()
|
1109007000NRG25130520240155004
|
14/05/2024
|
SANTA BEN AMRABHAI
|
1109007WL002561
|
SANTA BEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123451997
|
|
SHANTABEN
|
RATNAKAR BANK(607393)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-005/747171256
()
|
1109007000NRG25130520240155007
|
14/05/2024
|
ratanben
|
1109007WL002561
|
ratanben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123452052
|
|
RATANBEN JAVANSINH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-005/7547171417
()
|
1109007000NRG25130520240155011
|
14/05/2024
|
LALIBEN
|
1109007WL002561
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452026
|
|
DAMOR LALIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-005/7547171417
()
|
1109007000NRG25130520240155010
|
14/05/2024
|
MAHESHBHAI
|
1109007WL002561
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452025
|
|
MR MAHESHBHAI CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-005/7547171418
()
|
1109007000NRG25130520240155012
|
14/05/2024
|
ramesh
|
1109007WL002561
|
ramesh
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123451990
|
|
Mr. RAMESHBHAI RUMALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7547171418
()
|
1109007000NRG25130520240155013
|
14/05/2024
|
ramila
|
1109007WL002561
|
ramila
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123451991
|
|
DAMOR RAMILABEN RAME
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7547171425
()
|
1109007000NRG25130520240155014
|
14/05/2024
|
BHALABHAI
|
1109007WL002561
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452038
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/7547171425
()
|
1109007000NRG25130520240155015
|
14/05/2024
|
SANGITABEN
|
1109007WL002561
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452039
|
|
SANGITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/7547171489
()
|
1109007000NRG25130520240155017
|
14/05/2024
|
BHURIBEN
|
1109007WL002561
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452059
|
|
BHURIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/7547171489
()
|
1109007000NRG25130520240155016
|
14/05/2024
|
ryryrt
|
1109007WL002561
|
ryryrt
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452046
|
|
RAMANBHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/7547171639
()
|
1109007000NRG25130520240155019
|
14/05/2024
|
mahesh
|
1109007WL002561
|
mahesh
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452068
|
|
MAHESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/7547171639
()
|
1109007000NRG25130520240155018
|
14/05/2024
|
TINABEN
|
1109007WL002561
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452067
|
|
TINABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-005/7547171641
()
|
1109007000NRG25130520240155020
|
14/05/2024
|
BHARATBHAI
|
1109007WL002561
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452021
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-005/7547171641
()
|
1109007000NRG25130520240155021
|
14/05/2024
|
USHABEN
|
1109007WL002561
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452022
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-005/7547171642
()
|
1109007000NRG25130520240155022
|
14/05/2024
|
GANGABEN
|
1109007WL002561
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123452031
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-005/7547171642
()
|
1109007000NRG25130520240155023
|
14/05/2024
|
ramesh
|
1109007WL002561
|
ramesh
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4123452071
|
|
RAMESHBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-005/7547171644
()
|
1109007000NRG25130520240155024
|
14/05/2024
|
BHIKHABHAI
|
1109007WL002561
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4123452045
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-005/7547171644
()
|
1109007000NRG25130520240155025
|
14/05/2024
|
LILABEN
|
1109007WL002561
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4123452069
|
|
LILABEN BHIKHABHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-005/7547171645
()
|
1109007000NRG25130520240155027
|
14/05/2024
|
GALIBEN
|
1109007WL002561
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4123451963
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-005/7547171645
()
|
1109007000NRG25130520240155026
|
14/05/2024
|
RAMCHANBHAI
|
1109007WL002561
|
RAMCHANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4123451996
|
|
Mr. RAMCHANDBHAI AMRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-005/7547171646
()
|
1109007000NRG25130520240155029
|
14/05/2024
|
ASHABEN
|
1109007WL002561
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123452055
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-005/7547171646
()
|
1109007000NRG25130520240155028
|
14/05/2024
|
PRAVINBHAI
|
1109007WL002561
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123452054
|
|
DAMOR PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-005/7547171647
()
|
1109007000NRG25130520240155030
|
14/05/2024
|
GALABHAI
|
1109007WL002561
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452080
|
|
DAMOR GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-005/7547171647
()
|
1109007000NRG25130520240155031
|
14/05/2024
|
JELIBEN
|
1109007WL002561
|
JELIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452079
|
|
DAMOR JELIBEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-005/7547171649
()
|
1109007000NRG25130520240155032
|
14/05/2024
|
SURYABEN
|
1109007WL002561
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452008
|
|
SURYABEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-005/7547171650
()
|
1109007000NRG25130520240155034
|
14/05/2024
|
DAHIBEN
|
1109007WL002561
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123452012
|
|
DAHIBEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-005/7547171650
()
|
1109007000NRG25130520240155033
|
14/05/2024
|
MUKBHAI
|
1109007WL002561
|
MUKBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123452011
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-005/7547171651
()
|
1109007000NRG25130520240155035
|
14/05/2024
|
BHARATBHAI
|
1109007WL002561
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452051
|
|
BHARAT VAGHABHAI DAM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-005/7547171651
()
|
1109007000NRG25130520240155036
|
14/05/2024
|
SOMIBEN
|
1109007WL002561
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452047
|
|
SOMIBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-005/7547171652
()
|
1109007000NRG25130520240155037
|
14/05/2024
|
LAXMIBEN
|
1109007WL002561
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452075
|
|
Miss. LAXMIBEN MOHANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-005/7547171652
()
|
1109007000NRG25130520240155038
|
14/05/2024
|
MOHANBHAI
|
1109007WL002561
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123452014
|
|
MOHANBHAI BHEMABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-005/7547171683
()
|
1109007000NRG25130520240155040
|
14/05/2024
|
Damor Madhiben Rameshbhai
|
1109007WL002561
|
Damor Madhiben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123452077
|
|
MADHIBEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-005/7547171683
()
|
1109007000NRG25130520240155039
|
14/05/2024
|
RAMESHBHAI
|
1109007WL002561
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123452090
|
|
RAMESHBHAI ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-005/7547171684
()
|
1109007000NRG25130520240155042
|
14/05/2024
|
CHAYABEN
|
1109007WL002561
|
CHAYABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123452063
|
|
DAMOR CHAYABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-005/7547171684
()
|
1109007000NRG25130520240155041
|
14/05/2024
|
JAYNTIBHAI
|
1109007WL002561
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123452062
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-005/7547171688
()
|
1109007000NRG25130520240155044
|
14/05/2024
|
Damor Amitaben
|
1109007WL002561
|
Damor Amitaben
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123451992
|
|
DAMOR AMITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-005/7547171688
()
|
1109007000NRG25130520240155043
|
14/05/2024
|
HARISBHAI
|
1109007WL002561
|
HARISBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123452033
|
|
DAMOR HARESHBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-005/7547171689
()
|
1109007000NRG25130520240155045
|
14/05/2024
|
bhavna
|
1109007WL002561
|
bhavna
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123452070
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-005/7547171692
()
|
1109007000NRG25130520240155046
|
14/05/2024
|
AJAMELBHAI
|
1109007WL002561
|
AJAMELBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123452037
|
|
DAMOR AJMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-005/7547171692
()
|
1109007000NRG25130520240155047
|
14/05/2024
|
KANKUBEN
|
1109007WL002561
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123451967
|
|
DIVABEN AJMELBHAI DA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-005/7547171693
()
|
1109007000NRG25130520240155048
|
14/05/2024
|
BHAYABHAI
|
1109007WL002561
|
BHAYABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123452032
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-005/7547171693
()
|
1109007000NRG25130520240155049
|
14/05/2024
|
RAMIBEN
|
1109007WL002561
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123452072
|
|
DAMOR RAMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-005/7547171721
()
|
1109007000NRG25130520240155050
|
14/05/2024
|
nayna
|
1109007WL002561
|
nayna
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123452066
|
|
NAYNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-005/7547171727
()
|
1109007000NRG25130520240155052
|
14/05/2024
|
KALU
|
1109007WL002561
|
KALU
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123451962
|
|
KALUBHAI BHAICHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-005/7547171727
()
|
1109007000NRG25130520240155051
|
14/05/2024
|
KANTABEN
|
1109007WL002561
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4123451961
|
|
KANTABEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-005/7547171728
()
|
1109007000NRG25130520240155053
|
14/05/2024
|
GALIBEN
|
1109007WL002561
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4123452006
|
|
Miss. GALIBEN VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-005/7547171730
()
|
1109007000NRG25130520240155055
|
14/05/2024
|
RAMIBEN
|
1109007WL002561
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4123452061
|
|
RAMIBEN RUMALJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-005/7547171730
()
|
1109007000NRG25130520240155054
|
14/05/2024
|
RUMABHAI
|
1109007WL002561
|
RUMABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4123452060
|
|
Mr. RUMALBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-005/7547171750
()
|
1109007000NRG25130520240155057
|
14/05/2024
|
MADHIBEN
|
1109007WL002561
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4123452092
|
|
DAMOR MADHIBEN VIKRA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-005/7547171751
()
|
1109007000NRG25130520240155059
|
14/05/2024
|
DAXA
|
1109007WL002561
|
DAXA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452065
|
|
DAXABEN SAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-005/7547171751
()
|
1109007000NRG25130520240155058
|
14/05/2024
|
SAELES
|
1109007WL002561
|
SAELES
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452064
|
|
DAMOR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-005/7547171752
()
|
1109007000NRG25130520240155060
|
14/05/2024
|
DAMOR RAMABHAI JIVABHAI
|
1109007WL002561
|
DAMOR RAMABHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452043
|
|
RAMABHAI JIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-005/7547171752
()
|
1109007000NRG25130520240155061
|
14/05/2024
|
RALIBEN
|
1109007WL002561
|
RALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451966
|
|
RALIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-005/7547171753
()
|
1109007000NRG25130520240155063
|
14/05/2024
|
BHARTI
|
1109007WL002561
|
BHARTI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452019
|
|
BHARTIBEN KHUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-005/7547171753
()
|
1109007000NRG25130520240155062
|
14/05/2024
|
KHUMABHAI
|
1109007WL002561
|
KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452018
|
|
KHUMABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-005/7547171755
()
|
1109007000NRG25130520240155066
|
14/05/2024
|
JESHABHAI
|
1109007WL002561
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452016
|
|
JESHA RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-005/7547171755
()
|
1109007000NRG25130520240155067
|
14/05/2024
|
USHA
|
1109007WL002561
|
USHA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452017
|
|
USHABEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-005/7547171761
()
|
1109007000NRG25130520240155068
|
14/05/2024
|
MADHIBEN
|
1109007WL002561
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123452050
|
|
Mrs. MADHIBEN JAVANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-005/7547171763
()
|
1109007000NRG25130520240155069
|
14/05/2024
|
bhuri
|
1109007WL002561
|
bhuri
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452073
|
|
BHURIBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-005/7547171763
()
|
1109007000NRG25130520240155070
|
14/05/2024
|
Damor Shaileshbhai
|
1109007WL002561
|
Damor Shaileshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451960
|
|
SHAILESHBHAI MASABHA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-005/7547171794
()
|
1109007000NRG25130520240155074
|
14/05/2024
|
ARVINDBHAI
|
1109007WL002561
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451965
|
|
DAMOR ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-005/7547171794
()
|
1109007000NRG25130520240155075
|
14/05/2024
|
MANIBEN ARVINDBHAI
|
1109007WL002561
|
MANIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451964
|
|
DAMOR MANIBEN ARVIND
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-005/7547171801
()
|
1109007000NRG25130520240155077
|
14/05/2024
|
mukesh
|
1109007WL002561
|
mukesh
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123452034
|
|
DAMOR MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-005/7547171801
()
|
1109007000NRG25130520240155078
|
14/05/2024
|
rukhi
|
1109007WL002561
|
rukhi
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123452035
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-005/7547171802
()
|
1109007000NRG25130520240155080
|
14/05/2024
|
Damor Naynaben
|
1109007WL002561
|
Damor Naynaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123451994
|
|
PAGI NAYNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109140
|
109140
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-002/7547171575
()
|
1109007000NRG25130520240154951
|
14/05/2024
|
BHABHI NATHIBEN GALABHAI
|
1109007WL002561
|
BHABHI NATHIBEN GALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452074
|
|
NATHI GALABHAI BHAMB
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-005/7467403
()
|
1109007000NRG25130520240154987
|
14/05/2024
|
Damor Bhuriben
|
1109007WL002561
|
Damor Bhuriben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123452007
|
|
BHURI JESHABHAI DAMO
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-005/74717112
()
|
1109007000NRG25130520240155000
|
14/05/2024
|
Sureshbhai Damor
|
1109007WL002561
|
Sureshbhai Damor
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4123451968
|
|
SURESH MOTIBHAI DAMO
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-005/7547171770
()
|
1109007000NRG25130520240155072
|
14/05/2024
|
Damor Rajuben
|
1109007WL002561
|
Damor Rajuben
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123451977
|
|
DAMOR RAJUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-005/7547171800
()
|
1109007000NRG25130520240155076
|
14/05/2024
|
Damor Premilaben Udabhai
|
1109007WL002561
|
Damor Premilaben Udabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451971
|
|
DAMOR PREMILABEN UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-005/7547171802
()
|
1109007000NRG25130520240155079
|
14/05/2024
|
Damor Lalabhai
|
1109007WL002561
|
Damor Lalabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123451986
|
|
LALABHAI JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-005/7467347
()
|
1109007000NRG25130520240154964
|
14/05/2024
|
DAMOR BHARATBHAI BHIKHABHAI
|
1109007WL002561
|
DAMOR BHARATBHAI BHIKHABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123451988
|
|
MR BHARATBHAI BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-005/7467393
()
|
1109007000NRG25130520240154984
|
14/05/2024
|
Damor Dahiben
|
1109007WL002561
|
Damor Dahiben
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123452083
|
|
MRS DAMOR DAIBEN ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-005/7547171754
()
|
1109007000NRG25130520240155064
|
14/05/2024
|
BHURA
|
1109007WL002561
|
BHURA
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451989
|
|
BHURABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-005/7547171754
()
|
1109007000NRG25130520240155065
|
14/05/2024
|
MANJI
|
1109007WL002561
|
MANJI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452084
|
|
MANJIBEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-002/7547171355
()
|
1109007000NRG25130520240154949
|
14/05/2024
|
KALIBEN
|
1109007WL002561
|
KALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452087
|
|
Damor Kaliben Manabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-002/7547171355
()
|
1109007000NRG25130520240154948
|
14/05/2024
|
MANUBHAI
|
1109007WL002561
|
MANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451972
|
|
DAMOR MANABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-002/7547171360
()
|
1109007000NRG25130520240154950
|
14/05/2024
|
Damor Divaliben
|
1109007WL002561
|
Damor Divaliben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452085
|
|
DAMOR DIVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-002/7547171598
()
|
1109007000NRG25130520240154952
|
14/05/2024
|
JAYTIBHAI
|
1109007WL002561
|
JAYTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452088
|
|
PARMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-002/7547171598
()
|
1109007000NRG25130520240154953
|
14/05/2024
|
RADHABEN
|
1109007WL002561
|
RADHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451970
|
|
RADHABEN JAYANTIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-003/7547171467
()
|
1109007000NRG25130520240154957
|
14/05/2024
|
KOKOLABEN
|
1109007WL002561
|
KOKOLABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4123451976
|
|
KOKILA KUMARI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-003/7547171467
()
|
1109007000NRG25130520240154956
|
14/05/2024
|
RAKESHBHAI
|
1109007WL002561
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123451975
|
|
DAMOR RAKESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-003/7547171470
()
|
1109007000NRG25130520240154959
|
14/05/2024
|
Damor Kailashben Maheshbhai
|
1109007WL002561
|
Damor Kailashben Maheshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451983
|
|
DAMOR KAILASHBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-003/7547171470
()
|
1109007000NRG25130520240154958
|
14/05/2024
|
Damor Maheshbhai
|
1109007WL002561
|
Damor Maheshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451982
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-003/7547171477
()
|
1109007000NRG25130520240154961
|
14/05/2024
|
Anitaben
|
1109007WL002561
|
Anitaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451985
|
|
DAMOR ANITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-003/7547171477
()
|
1109007000NRG25130520240154960
|
14/05/2024
|
Rajeshbhai
|
1109007WL002561
|
Rajeshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451984
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-005/7467433
()
|
1109007000NRG25130520240154995
|
14/05/2024
|
Damor jyotsanaben Kanubhai
|
1109007WL002561
|
Damor jyotsanaben Kanubhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123451969
|
|
MS JYOTSANABEN KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-005/7467433
()
|
1109007000NRG25130520240154994
|
14/05/2024
|
DAMOR KANUBHAI
|
1109007WL002561
|
DAMOR KANUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4123451981
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-005/747171249
()
|
1109007000NRG25130520240155006
|
14/05/2024
|
Damor Madhuben Shaileshbhai
|
1109007WL002561
|
Damor Madhuben Shaileshbhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123451974
|
|
DAMOR MADHUBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-005/747171249
()
|
1109007000NRG25130520240155005
|
14/05/2024
|
Shaileshbhai Kantibhai Damor
|
1109007WL002561
|
Shaileshbhai Kantibhai Damor
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123452086
|
|
SHAILESHBHAI KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-005/7547171415
()
|
1109007000NRG25130520240155009
|
14/05/2024
|
DAMOR SITALBEN
|
1109007WL002561
|
DAMOR SITALBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451980
|
|
SHITALBEN MANUBHAI D
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-005/7547171415
()
|
1109007000NRG25130520240155008
|
14/05/2024
|
sarojben
|
1109007WL002561
|
sarojben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451979
|
|
SAROJBEN MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-005/7547171732
()
|
1109007000NRG25130520240155056
|
14/05/2024
|
bhemabhai
|
1109007WL002561
|
bhemabhai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4123451987
|
|
BHEMABHAI SURMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-005/7547171770
()
|
1109007000NRG25130520240155071
|
14/05/2024
|
MAHESHBHAI
|
1109007WL002561
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123451973
|
|
MAHESHBHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-005/7547171778
()
|
1109007000NRG25130520240155073
|
14/05/2024
|
RAMILABEN
|
1109007WL002561
|
RAMILABEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123451978
|
|
DAMOR RAMILABEN SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20690
|
20690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140090
|
140090
|
|
|
|
|
|
|
|