|
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
()
|
1109007000NRG25030520240101664
|
04/05/2024
|
DAMOR SITABEN GOTAMBHAI
|
1109007WL001705
|
DAMOR SITABEN GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862120196
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527743
()
|
1109007000NRG25030520240101666
|
04/05/2024
|
DAMOR HIRABHAI KAYABHAI
|
1109007WL001705
|
DAMOR HIRABHAI KAYABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862120177
|
|
HIRABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/74136
()
|
1109007000NRG25030520240101667
|
04/05/2024
|
LALABHAI
|
1109007WL001705
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862120188
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/74141
()
|
1109007000NRG25030520240101668
|
04/05/2024
|
DAMOR PUJABHAI
|
1109007WL001705
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120203
|
|
DAMOR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7465003
()
|
1109007000NRG25030520240101669
|
04/05/2024
|
DAMOR SHANTABEN RANCHOD BHAI
|
1109007WL001705
|
DAMOR SHANTABEN RANCHOD BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120182
|
|
SHANTABEN RANCHHODJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/747172
()
|
1109007000NRG25030520240101671
|
04/05/2024
|
DAMOR KANTI NANA JALAM
|
1109007WL001705
|
DAMOR KANTI NANA JALAM
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862120189
|
|
KANTIJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/74730
()
|
1109007000NRG25030520240101672
|
04/05/2024
|
SAGITA BEN
|
1109007WL001705
|
SAGITA BEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862120181
|
|
BHAMBHI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/87121
()
|
1109007000NRG25030520240101674
|
04/05/2024
|
LAKHA BHAI
|
1109007WL001705
|
LAKHA BHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862120190
|
|
LAKHABHAI GAUTAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/87145
()
|
1109007000NRG25030520240101675
|
04/05/2024
|
suryaben
|
1109007WL001705
|
suryaben
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862120199
|
|
SURYABEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898477
()
|
1109007000NRG25030520240101677
|
04/05/2024
|
DAMOR SANAJI NATHAJI
|
1109007WL001705
|
DAMOR SANAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862120175
|
|
SANAJI NATHAJI DAM
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/989847827
()
|
1109007000NRG25030520240101678
|
04/05/2024
|
DAMOR MANIBEN JESHABHAI
|
1109007WL001705
|
DAMOR MANIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120173
|
|
MANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/989847830
()
|
1109007000NRG25030520240101679
|
04/05/2024
|
DAMOR NATHABHAI
|
1109007WL001705
|
DAMOR NATHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120169
|
|
NATHAJI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/989847835
()
|
1109007000NRG25030520240101681
|
04/05/2024
|
DAMOR MASABHAI
|
1109007WL001705
|
DAMOR MASABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120184
|
|
MASABHAI NARUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/989847864
()
|
1109007000NRG25030520240101682
|
04/05/2024
|
KALUBHAI
|
1109007WL001705
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862120212
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847928
()
|
1109007000NRG25030520240101683
|
04/05/2024
|
DAMOR VALABHAI DHULABHAI
|
1109007WL001705
|
DAMOR VALABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120213
|
|
Mr. VALABHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488128
()
|
1109007000NRG25030520240101684
|
04/05/2024
|
DAMOR MANUBHAI
|
1109007WL001705
|
DAMOR MANUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120187
|
|
MANUBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488129
()
|
1109007000NRG25030520240101685
|
04/05/2024
|
DAMOR MANIBEN KANTIBHAI
|
1109007WL001705
|
DAMOR MANIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120174
|
|
MANIBEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488466
()
|
1109007000NRG25030520240101687
|
04/05/2024
|
DAMOR LALABHAI JETHABHAI
|
1109007WL001705
|
DAMOR LALABHAI JETHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120172
|
|
LALABHAI JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488474
()
|
1109007000NRG25030520240101688
|
04/05/2024
|
DAMOR JEMABHAI NATHABHAI
|
1109007WL001705
|
DAMOR JEMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120195
|
|
JEMABHAI NATHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488484
()
|
1109007000NRG25030520240101690
|
04/05/2024
|
JASHIBEN SHANABHAI DAMOR
|
1109007WL001705
|
JASHIBEN SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120171
|
|
JASHIBEN SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488490
()
|
1109007000NRG25030520240101692
|
04/05/2024
|
DAMOR LALABHAI KALUBHAI
|
1109007WL001705
|
DAMOR LALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862120200
|
|
LALABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488547
()
|
1109007000NRG25030520240101693
|
04/05/2024
|
DAMOR DHULABHAI CHEHARABHAI
|
1109007WL001705
|
DAMOR DHULABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862120180
|
|
DHULABHAI KESHRABHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488552
()
|
1109007000NRG25030520240101694
|
04/05/2024
|
DAMOR SHOMABHAI KOYABHAI
|
1109007WL001705
|
DAMOR SHOMABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862120176
|
|
SOMABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488562
()
|
1109007000NRG25030520240101695
|
04/05/2024
|
DAMOR RATANBEN DHULABHAI
|
1109007WL001705
|
DAMOR RATANBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862120216
|
|
RATANBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488583
()
|
1109007000NRG25030520240101697
|
04/05/2024
|
BHAVNABEN
|
1109007WL001705
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120208
|
|
DAMOR BHAVNABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898788756
()
|
1109007000NRG25030520240101699
|
04/05/2024
|
DAMOR UDABHAI KOYABHAI
|
1109007WL001705
|
DAMOR UDABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862120170
|
|
UDABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898788919
()
|
1109007000NRG25030520240101700
|
04/05/2024
|
DAMOR LAXMANBHAI RUMALBHAI
|
1109007WL001705
|
DAMOR LAXMANBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120183
|
|
LAXMANBHAI RUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898788922
()
|
1109007000NRG25030520240101701
|
04/05/2024
|
DAMOR SHARDABEN JAVABHAI
|
1109007WL001705
|
DAMOR SHARDABEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862120193
|
|
SHARDABEN JAVABHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898788925
()
|
1109007000NRG25030520240101702
|
04/05/2024
|
DAMOR GITABEN RAMESHBHAI
|
1109007WL001705
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862120192
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898788958
()
|
1109007000NRG25030520240101703
|
04/05/2024
|
DAMOR DHULABHAI JAKTABHAI
|
1109007WL001705
|
DAMOR DHULABHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862120210
|
|
DHULABHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898788999
()
|
1109007000NRG25030520240101704
|
04/05/2024
|
DAMOR KAYLASHBEN MOHANBHAI
|
1109007WL001705
|
DAMOR KAYLASHBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862120201
|
|
KAILASHBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898789014
()
|
1109007000NRG25030520240101705
|
04/05/2024
|
DAMOR RESHIBEN RAMESHBHAI
|
1109007WL001705
|
DAMOR RESHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862120191
|
|
RESIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898789051
()
|
1109007000NRG25030520240101706
|
04/05/2024
|
DAMOR SHANTIBEN LAKHMANBHAI
|
1109007WL001705
|
DAMOR SHANTIBEN LAKHMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862120209
|
|
SHANTIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898789053
()
|
1109007000NRG25030520240101707
|
04/05/2024
|
DAMOR NANAJI KOHYAJI
|
1109007WL001705
|
DAMOR NANAJI KOHYAJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862120198
|
|
NANABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898789061
()
|
1109007000NRG25030520240101708
|
04/05/2024
|
DAMOR MINABHAI KANUBHAI
|
1109007WL001705
|
DAMOR MINABHAI KANUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862120197
|
|
MINABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898789078
()
|
1109007000NRG25030520240101710
|
04/05/2024
|
NARESHBHAI
|
1109007WL001705
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120202
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898789101
()
|
1109007000NRG25030520240101711
|
04/05/2024
|
DAMOR RAMABHAI AMTABHAI
|
1109007WL001705
|
DAMOR RAMABHAI AMTABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120194
|
|
RAMABHAI AMTABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898789114
()
|
1109007000NRG25030520240101712
|
04/05/2024
|
DAMOR SUMITRABEN RAMESHBHAI
|
1109007WL001705
|
DAMOR SUMITRABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862120206
|
|
DAMOR SARMILABEN RAM
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898789417
()
|
1109007000NRG25030520240101713
|
04/05/2024
|
Damor Amrutbhai BhemaBhai
|
1109007WL001705
|
Damor Amrutbhai BhemaBhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120186
|
|
DAMOR AMRUTKUMAR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898789423
()
|
1109007000NRG25030520240101714
|
04/05/2024
|
DAMOR RAMANBHAI BHAGUBHAI
|
1109007WL001705
|
DAMOR RAMANBHAI BHAGUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120185
|
|
DAMOR RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898789424
()
|
1109007000NRG25030520240101715
|
04/05/2024
|
DAMOR AMRABHAI BHAGUBHAI
|
1109007WL001705
|
DAMOR AMRABHAI BHAGUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862120207
|
|
DAMOR AMRABHAI BHAGA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898789429
()
|
1109007000NRG25030520240101716
|
04/05/2024
|
DAMOR KANTIBHAI BHAVANBHAI
|
1109007WL001705
|
DAMOR KANTIBHAI BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120204
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898789429
()
|
1109007000NRG25030520240101717
|
04/05/2024
|
MAMATABEN
|
1109007WL001705
|
MAMATABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120205
|
|
DAMOR MAMTABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898789436
()
|
1109007000NRG25030520240101718
|
04/05/2024
|
Damor Jayaben Gamabhai
|
1109007WL001705
|
Damor Jayaben Gamabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862120179
|
|
JAYABEN GAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898789437
()
|
1109007000NRG25030520240101719
|
04/05/2024
|
DAMOR DAYABHAI
|
1109007WL001705
|
DAMOR DAYABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120178
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898789440
()
|
1109007000NRG25030520240101722
|
04/05/2024
|
AMRUTBHAI
|
1109007WL001705
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862120168
|
|
DAMOR AMRUTBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/989847573
()
|
1109007000NRG25030520240101725
|
04/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL001705
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1092
|
1092
|
Processed
|
09/05/2024
|
|
3862120211
|
|
RAMESHBHAI BHOPTABH
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/989847576
()
|
1109007000NRG25030520240101726
|
04/05/2024
|
JASHIBEN
|
1109007WL001705
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862120215
|
|
ASHIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52182
|
52182
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/527730
()
|
1109007000NRG25030520240101665
|
04/05/2024
|
DAMOR BHEMAJI NANAJI
|
1109007WL001705
|
DAMOR BHEMAJI NANAJI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862120166
|
|
DAMOR BHEMAJI NANAJI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/87108
()
|
1109007000NRG25030520240101673
|
04/05/2024
|
SOMIBEN LAXMANBHAI
|
1109007WL001705
|
SOMIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862120167
|
|
SOMIBEN LAKHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488588
()
|
1109007000NRG25030520240101698
|
04/05/2024
|
BIPINBHAI PUJABHAI DAMOR
|
1109007WL001705
|
BIPINBHAI PUJABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862120165
|
|
DAMOR BIPINKUMAR PUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488464
()
|
1109007000NRG25030520240101686
|
04/05/2024
|
LALABHAI MANABHAI DAMOR
|
1109007WL001705
|
LALABHAI MANABHAI DAMOR
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120161
|
|
MR LALABHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488485
()
|
1109007000NRG25030520240101691
|
04/05/2024
|
RAMANBHAI NONABHAI
|
1109007WL001705
|
RAMANBHAI NONABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120162
|
|
MR RAMANJINANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898789438
()
|
1109007000NRG25030520240101720
|
04/05/2024
|
AJAYBHAI
|
1109007WL001705
|
AJAYBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862120164
|
|
DAMOR AJAYKUMAR SOMA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898789449
()
|
1109007000NRG25030520240101723
|
04/05/2024
|
RADHABEN
|
1109007WL001705
|
RADHABEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862120163
|
|
DAMOR RADHABEN HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4295
|
4295
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/74701
()
|
1109007000NRG25030520240101670
|
04/05/2024
|
BHRATBHAI
|
1109007WL001705
|
BHRATBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120214
|
|
DAMOR BHARATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898425
()
|
1109007000NRG25030520240101676
|
04/05/2024
|
KIRANBHAI
|
1109007WL001705
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862120155
|
|
DAMOR RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/989847831
()
|
1109007000NRG25030520240101680
|
04/05/2024
|
BHURIBEN
|
1109007WL001705
|
BHURIBEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862120154
|
|
BHURIBEN JESINGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488483
()
|
1109007000NRG25030520240101689
|
04/05/2024
|
DAMOR DIYABEN LAXMANBHAI
|
1109007WL001705
|
DAMOR DIYABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120160
|
|
DAMOR DIYABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488582
()
|
1109007000NRG25030520240101696
|
04/05/2024
|
GAMABHAI HIRABHAI DAMOR
|
1109007WL001705
|
GAMABHAI HIRABHAI DAMOR
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862120159
|
|
GAMABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898789070
()
|
1109007000NRG25030520240101709
|
04/05/2024
|
VIJAYBHAI
|
1109007WL001705
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120156
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898789439
()
|
1109007000NRG25030520240101721
|
04/05/2024
|
DAMOR VIJAYBHAI
|
1109007WL001705
|
DAMOR VIJAYBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862120157
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9924308
()
|
1109007000NRG25030520240101724
|
04/05/2024
|
LILABEN
|
1109007WL001705
|
LILABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862120158
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68932
|
68932
|
|
|
|
|
|
|
|