|
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-09-007-019-002/7464104
()
|
1109007000NRG25240520240246718
|
24/05/2024
|
MANJULABEN
|
1109007WL004232
|
MANJULABEN
|
00045
|
BARB0BAKPAN
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384320464
|
|
DAMOR MANJULABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-019-002/7462168
()
|
1109007000NRG25240520240246694
|
24/05/2024
|
ARAJANBHAI
|
1109007WL004232
|
ARAJANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320513
|
|
DAMOR ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-019-002/7462168
()
|
1109007000NRG25240520240246695
|
24/05/2024
|
KANKUBEN
|
1109007WL004232
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320512
|
|
KANKUBEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-019-002/7462211
()
|
1109007000NRG25240520240246696
|
24/05/2024
|
NATHIBEN
|
1109007WL004232
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320507
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-019-002/7462241
()
|
1109007000NRG25240520240246701
|
24/05/2024
|
BHALAJI
|
1109007WL004232
|
BHALAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384320539
|
|
BHALAJI CHEHRAJI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-019-002/7462241
()
|
1109007000NRG25240520240246702
|
24/05/2024
|
LILABEN
|
1109007WL004232
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384320508
|
|
DAMOR LILABEN BHALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-019-002/7462246
()
|
1109007000NRG25240520240246703
|
24/05/2024
|
SAYBAJI
|
1109007WL004232
|
SAYBAJI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384320549
|
|
Mr. SAYBAJI LAXMANJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-019-002/7462246
()
|
1109007000NRG25240520240246704
|
24/05/2024
|
SHANTABEN
|
1109007WL004232
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384320550
|
|
SHANTIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
9
|
MEGHRAJ
|
GJ-09-007-019-002/7462248
()
|
1109007000NRG25240520240246706
|
24/05/2024
|
FULIBEN
|
1109007WL004232
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320561
|
|
DAMOR FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-019-002/7462248
()
|
1109007000NRG25240520240246705
|
24/05/2024
|
LADUBHAI
|
1109007WL004232
|
LADUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320500
|
|
Mr. LADUBHAI KHATARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-019-002/7462378
()
|
1109007000NRG25240520240246708
|
24/05/2024
|
DAMOR PUNABHAI KANKABHAI
|
1109007WL004232
|
DAMOR PUNABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384320552
|
|
MR PUNABHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-019-002/7462378
()
|
1109007000NRG25240520240246709
|
24/05/2024
|
ISHAVARBHAI
|
1109007WL004232
|
ISHAVARBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384320559
|
|
DAMOR ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-019-002/7464072
()
|
1109007000NRG25240520240246713
|
24/05/2024
|
BHARTIBEN
|
1109007WL004232
|
BHARTIBEN
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
30/05/2024
|
|
4384320486
|
|
BHARATIBEN RAMAJI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-019-002/7464072
()
|
1109007000NRG25240520240246710
|
24/05/2024
|
LAXMANJI
|
1109007WL004232
|
LAXMANJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320538
|
|
LAXMANJI JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-019-002/7464072
()
|
1109007000NRG25240520240246712
|
24/05/2024
|
RAMAJI
|
1109007WL004232
|
RAMAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384320489
|
|
DAMOR RAMAJI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-019-002/7464096
()
|
1109007000NRG25240520240246714
|
24/05/2024
|
BHAVANABEN
|
1109007WL004232
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320478
|
|
DAMOR BHAVNABEN VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-019-002/7464104
()
|
1109007000NRG25240520240246717
|
24/05/2024
|
KANUJI
|
1109007WL004232
|
KANUJI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320498
|
|
KANUJI RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-019-002/7464104
()
|
1109007000NRG25240520240246716
|
24/05/2024
|
RAMESHJI
|
1109007WL004232
|
RAMESHJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320497
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-019-002/7464104
()
|
1109007000NRG25240520240246715
|
24/05/2024
|
REVABEN
|
1109007WL004232
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320499
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-019-002/7464165
()
|
1109007000NRG25240520240246719
|
24/05/2024
|
GITABEN
|
1109007WL004232
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320448
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-019-002/7464167
()
|
1109007000NRG25240520240246721
|
24/05/2024
|
DARIYABEN
|
1109007WL004232
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320562
|
|
DAMOR DARIYABEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-019-002/7464167
()
|
1109007000NRG25240520240246722
|
24/05/2024
|
PASAVAJI
|
1109007WL004232
|
PASAVAJI
|
00045
|
BARB0DBMEGR
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4384320548
|
|
DAMOR PASHVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-019-002/7464169
()
|
1109007000NRG25240520240246723
|
24/05/2024
|
RINKUBEN
|
1109007WL004232
|
RINKUBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320492
|
|
MS RINKUBEN KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-019-002/7464169
()
|
1109007000NRG25240520240246724
|
24/05/2024
|
VINUJI
|
1109007WL004232
|
VINUJI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384320493
|
|
VINODBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-019-002/74717300
()
|
1109007000NRG25240520240246725
|
24/05/2024
|
DAMOR BHARTJI PRAVINBHAI
|
1109007WL004232
|
DAMOR BHARTJI PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320483
|
|
BHARATBHAI PRVINBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-019-002/74717300
()
|
1109007000NRG25240520240246726
|
24/05/2024
|
DAMOR RADHABEN BHART
|
1109007WL004232
|
DAMOR RADHABEN BHART
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320545
|
|
DAMOR RADHABEN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-019-002/77747486
()
|
1109007000NRG25240520240246730
|
24/05/2024
|
NANABHAI
|
1109007WL004232
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320519
|
|
NANABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-019-002/77747588
()
|
1109007000NRG25240520240246734
|
24/05/2024
|
DAMOR JESHABHAI DHULABHAI
|
1109007WL004232
|
DAMOR JESHABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320524
|
|
DAMOR JESHAJI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-019-002/77747588
()
|
1109007000NRG25240520240246735
|
24/05/2024
|
DAMOR RIVABEN JESHABHAI
|
1109007WL004232
|
DAMOR RIVABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320487
|
|
DAMOR REVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-019-002/77747589
()
|
1109007000NRG25240520240246736
|
24/05/2024
|
DAMOR GALABHAI CHEHARABHI
|
1109007WL004232
|
DAMOR GALABHAI CHEHARABHI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320554
|
|
DAMOR GALABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-019-002/77747589
()
|
1109007000NRG25240520240246737
|
24/05/2024
|
GINABEN
|
1109007WL004232
|
GINABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320523
|
|
GINABEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-019-002/77747590
()
|
1109007000NRG25240520240246738
|
24/05/2024
|
DAMOR BHATHIBHAI BHEMABHAI
|
1109007WL004232
|
DAMOR BHATHIBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384320526
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-019-002/77747591
()
|
1109007000NRG25240520240246740
|
24/05/2024
|
DAMOR VINODBHAI NANABHAI
|
1109007WL004232
|
DAMOR VINODBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320560
|
|
DAMOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-019-002/77747592
()
|
1109007000NRG25240520240246741
|
24/05/2024
|
Rakeshbhai
|
1109007WL004232
|
Rakeshbhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320564
|
|
DAMOR MAHENDRABHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-019-002/77747593
()
|
1109007000NRG25240520240246742
|
24/05/2024
|
DAMOR UDABHAI BHURABHAI
|
1109007WL004232
|
DAMOR UDABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320517
|
|
Mr. UDAJI BHURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-019-002/77747593
()
|
1109007000NRG25240520240246743
|
24/05/2024
|
DANOR KARANBHAI
|
1109007WL004232
|
DANOR KARANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320540
|
|
DAMOR KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-019-002/77747595
()
|
1109007000NRG25240520240246744
|
24/05/2024
|
DAMOR MONABHAI JAVRABHAI
|
1109007WL004232
|
DAMOR MONABHAI JAVRABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384320525
|
|
DAMOR MANABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-019-002/77747595
()
|
1109007000NRG25240520240246745
|
24/05/2024
|
DAMOR USHABEN MONABHAI
|
1109007WL004232
|
DAMOR USHABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384320542
|
|
USHABEN
|
RATNAKAR BANK(607393)
|
|
39
|
MEGHRAJ
|
GJ-09-007-019-002/77747596
()
|
1109007000NRG25240520240246746
|
24/05/2024
|
DAMOR MASHUKHBHAI SARDARBHAI
|
1109007WL004232
|
DAMOR MASHUKHBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320536
|
|
DAMOR MAHASUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-019-002/77747596
()
|
1109007000NRG25240520240246747
|
24/05/2024
|
DAMOR SHILPABEN MASHUKHBHAI
|
1109007WL004232
|
DAMOR SHILPABEN MASHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320535
|
|
SHILPABEN MAHASUKHBH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-019-002/77747597
()
|
1109007000NRG25240520240246748
|
24/05/2024
|
DAMOR BHIKHABHAI SARDARBHAI
|
1109007WL004232
|
DAMOR BHIKHABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320502
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-019-002/77747597
()
|
1109007000NRG25240520240246749
|
24/05/2024
|
damor manjiben
|
1109007WL004232
|
damor manjiben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320522
|
|
DAMOR MANJIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-019-002/77747599
()
|
1109007000NRG25240520240246752
|
24/05/2024
|
DAMOR BHAVANBHAI KALABHAI
|
1109007WL004232
|
DAMOR BHAVANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320563
|
|
DAMOR BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-019-002/77747601
()
|
1109007000NRG25240520240246756
|
24/05/2024
|
DAMOR RAMILABEN RANCHODBHAI
|
1109007WL004232
|
DAMOR RAMILABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384320530
|
|
Damor Ramilaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MEGHRAJ
|
GJ-09-007-019-002/77747601
()
|
1109007000NRG25240520240246755
|
24/05/2024
|
RANCHODBHAI
|
1109007WL004232
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384320529
|
|
RANCHODBHAI BHALABHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-019-002/77747604
()
|
1109007000NRG25240520240246757
|
24/05/2024
|
DAMOR BHEMABHAI RAMABHAI
|
1109007WL004232
|
DAMOR BHEMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320504
|
|
DAMOR BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-019-002/77747605
()
|
1109007000NRG25240520240246759
|
24/05/2024
|
MONABHAI
|
1109007WL004232
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384320558
|
|
DAMOR MANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-019-002/77747607
()
|
1109007000NRG25240520240246762
|
24/05/2024
|
DAMOR GANGABEN
|
1109007WL004232
|
DAMOR GANGABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384320516
|
|
GANGABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
49
|
MEGHRAJ
|
GJ-09-007-019-002/77747607
()
|
1109007000NRG25240520240246761
|
24/05/2024
|
DAMOR PASHVABHAI LEBABHAI
|
1109007WL004232
|
DAMOR PASHVABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384320484
|
|
PASVABHAI LEBABHAI D
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-019-002/77747608
()
|
1109007000NRG25240520240246765
|
24/05/2024
|
DAMOR BHAVANABEN
|
1109007WL004232
|
DAMOR BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320482
|
|
DAMOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-019-002/77747608
()
|
1109007000NRG25240520240246764
|
24/05/2024
|
DAMOR HASMUKH
|
1109007WL004232
|
DAMOR HASMUKH
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320481
|
|
DAMOR HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-019-002/77747608
()
|
1109007000NRG25240520240246763
|
24/05/2024
|
DAMOR MOGHABHAI LEBABHAI
|
1109007WL004232
|
DAMOR MOGHABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384320541
|
|
DAMOR MAGABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-019-002/77747610
()
|
1109007000NRG25240520240246767
|
24/05/2024
|
DAMOR PRAVINBHAI SOMABHAI
|
1109007WL004232
|
DAMOR PRAVINBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320557
|
|
DAMOR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-019-002/77747610
()
|
1109007000NRG25240520240246768
|
24/05/2024
|
DAMOR RUKHIBEN PRAVINBHAI
|
1109007WL004232
|
DAMOR RUKHIBEN PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320506
|
|
RUKHIBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-019-002/77747612
()
|
1109007000NRG25240520240246770
|
24/05/2024
|
DAMOR RAMILABEN
|
1109007WL004232
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320511
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-019-002/77747612
()
|
1109007000NRG25240520240246769
|
24/05/2024
|
fdsgdg
|
1109007WL004232
|
fdsgdg
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320537
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-019-002/77747613
()
|
1109007000NRG25240520240246771
|
24/05/2024
|
DAMOR NANABHAI HEMABHAI
|
1109007WL004232
|
DAMOR NANABHAI HEMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320514
|
|
DAMOR RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-019-002/77747613
()
|
1109007000NRG25240520240246772
|
24/05/2024
|
DAMOR SAGUNABEN
|
1109007WL004232
|
DAMOR SAGUNABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320515
|
|
DAMOR SAGUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-019-002/77747616
()
|
1109007000NRG25240520240246775
|
24/05/2024
|
DAMOR KHUMABHAI RUMABHAI
|
1109007WL004232
|
DAMOR KHUMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320501
|
|
DAMOR KHUMAJI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-019-002/77747616
()
|
1109007000NRG25240520240246776
|
24/05/2024
|
JENIBEN
|
1109007WL004232
|
JENIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320520
|
|
DAMOR JENIBEN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-019-002/77747616
()
|
1109007000NRG25240520240246777
|
24/05/2024
|
SHAILESHBHAI
|
1109007WL004232
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320488
|
|
SHAILESHBHAI KHUMABH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-019-002/77747618
()
|
1109007000NRG25240520240246778
|
24/05/2024
|
DAMOR BABUBHAI GEMABHAI
|
1109007WL004232
|
DAMOR BABUBHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320555
|
|
MR BABUBHAI GEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-019-002/77747618
()
|
1109007000NRG25240520240246779
|
24/05/2024
|
DAMOR RADHABEN BABUBHAI
|
1109007WL004232
|
DAMOR RADHABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320479
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-019-002/77747619
()
|
1109007000NRG25240520240246780
|
24/05/2024
|
AMOR BHARUBHAI KONABHAI
|
1109007WL004232
|
AMOR BHARUBHAI KONABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320547
|
|
DAMOR BHARUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-019-002/77747619
()
|
1109007000NRG25240520240246781
|
24/05/2024
|
DAMOR DHIRABHAI KONABHAI
|
1109007WL004232
|
DAMOR DHIRABHAI KONABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320485
|
|
DAMOR DHIRAJI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-019-002/77747620
()
|
1109007000NRG25240520240246783
|
24/05/2024
|
BABUBHAI
|
1109007WL004232
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320534
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-019-002/77747620
()
|
1109007000NRG25240520240246782
|
24/05/2024
|
DAMOR MANABHAI JAMANABHAI
|
1109007WL004232
|
DAMOR MANABHAI JAMANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320532
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-019-002/77747621
()
|
1109007000NRG25240520240246785
|
24/05/2024
|
DAMOR SITABEN BHARATBHAI
|
1109007WL004232
|
DAMOR SITABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320531
|
|
DAMOR SITABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MEGHRAJ
|
GJ-09-007-019-002/77747622
()
|
1109007000NRG25240520240246786
|
24/05/2024
|
DAMOR KONABHAI HATHIBHAI
|
1109007WL004232
|
DAMOR KONABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320518
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-019-002/77747622
()
|
1109007000NRG25240520240246787
|
24/05/2024
|
JAYABEN
|
1109007WL004232
|
JAYABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384320551
|
|
DAMOR JAYABEN KANABH
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-019-002/77747634
()
|
1109007000NRG25240520240246790
|
24/05/2024
|
DAMOR FULABHAI ARAJANBHAI
|
1109007WL004232
|
DAMOR FULABHAI ARAJANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320544
|
|
Mr. FULAJI ARAJANJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-019-002/77747635
()
|
1109007000NRG25240520240246792
|
24/05/2024
|
DAMOR BHARATBHAI GALABHAI
|
1109007WL004232
|
DAMOR BHARATBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320491
|
|
BHARATBHAI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-019-002/77747635
()
|
1109007000NRG25240520240246793
|
24/05/2024
|
DAMOR BHURIBEN BHARATBHAI
|
1109007WL004232
|
DAMOR BHURIBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320496
|
|
DAMOR BHURIBAHEN BHA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-019-002/879156
()
|
1109007000NRG25240520240246801
|
24/05/2024
|
DAMOR BHARATBHAI
|
1109007WL004232
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320527
|
|
BHARATKUMAR JESINGBH
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-019-002/879156
()
|
1109007000NRG25240520240246800
|
24/05/2024
|
SONIBEN
|
1109007WL004232
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320505
|
|
DAMOR SONIBEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-019-002/879162
()
|
1109007000NRG25240520240246802
|
24/05/2024
|
BAPUBHAI
|
1109007WL004232
|
BAPUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320546
|
|
DAMOR BAPUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-019-002/879162
()
|
1109007000NRG25240520240246803
|
24/05/2024
|
MADHUBEN
|
1109007WL004232
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384320556
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-019-002/879163
()
|
1109007000NRG25240520240246804
|
24/05/2024
|
AKHAMBEN
|
1109007WL004232
|
AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320521
|
|
DAMOR AKHAMBEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-019-002/879163
()
|
1109007000NRG25240520240246805
|
24/05/2024
|
DAMOR BHARATBHAI RAMANBHAI
|
1109007WL004232
|
DAMOR BHARATBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320503
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-019-002/879167
()
|
1109007000NRG25240520240246807
|
24/05/2024
|
SUMIBEN
|
1109007WL004232
|
SUMIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320510
|
|
SANKALIBEN UDAJI DAM
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-019-002/879167
()
|
1109007000NRG25240520240246806
|
24/05/2024
|
UDABHAI
|
1109007WL004232
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320509
|
|
UDABHAI HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-019-002/879169
()
|
1109007000NRG25240520240246808
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL004232
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320480
|
|
Damor Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MEGHRAJ
|
GJ-09-007-019-002/879174
()
|
1109007000NRG25240520240246811
|
24/05/2024
|
damor mukeshbhai
|
1109007WL004232
|
damor mukeshbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320495
|
|
MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-019-002/879174
()
|
1109007000NRG25240520240246809
|
24/05/2024
|
SARDARBHAI
|
1109007WL004232
|
SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320543
|
|
Mr. SARDARJI ARJANJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MEGHRAJ
|
GJ-09-007-019-002/879174
()
|
1109007000NRG25240520240246810
|
24/05/2024
|
SITABEN
|
1109007WL004232
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320533
|
|
SHANTABEN SARDARJI D
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-019-002/879177
()
|
1109007000NRG25240520240246813
|
24/05/2024
|
BHURIBEN
|
1109007WL004232
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320494
|
|
BHURIBEN ARJUNBHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-019-002/879352
()
|
1109007000NRG25240520240246816
|
24/05/2024
|
KALUBHAI
|
1109007WL004232
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320553
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-019-002/879355
()
|
1109007000NRG25240520240246817
|
24/05/2024
|
KUBERBHAI
|
1109007WL004232
|
KUBERBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384320490
|
|
SARADABEN KUBERBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-30-007-019-002/777477001
()
|
1109007000NRG25240520240246818
|
24/05/2024
|
Damor Madhiben
|
1109007WL004232
|
Damor Madhiben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384320528
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94148
|
94148
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-019-002/7462250
()
|
1109007000NRG25240520240246707
|
24/05/2024
|
UDAJI PUJABHAI
|
1109007WL004232
|
UDAJI PUJABHAI
|
00045
|
BARB0MEGHRA
|
816
|
816
|
Processed
|
30/05/2024
|
|
4384320476
|
|
DAMOR UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-019-002/77747559
()
|
1109007000NRG25240520240246732
|
24/05/2024
|
DAMOR RISHIBEN PUNABHAI
|
1109007WL004232
|
DAMOR RISHIBEN PUNABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320477
|
|
DAMOR RESHIBEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-019-002/77747590
()
|
1109007000NRG25240520240246739
|
24/05/2024
|
Damor Minaben
|
1109007WL004232
|
Damor Minaben
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384320463
|
|
MINABEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-019-002/77747485
()
|
1109007000NRG25240520240246728
|
24/05/2024
|
KESHAJI
|
1109007WL004232
|
KESHAJI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320473
|
|
DAMOR KESHAJI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-019-002/77747485
()
|
1109007000NRG25240520240246729
|
24/05/2024
|
SHARDABEN
|
1109007WL004232
|
SHARDABEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320474
|
|
SHARDABEN KESHAJI DA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-019-002/77747549
()
|
1109007000NRG25240520240246731
|
24/05/2024
|
DAMOR BHEMABHAI VALABHAI
|
1109007WL004232
|
DAMOR BHEMABHAI VALABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320471
|
|
Mr. BHEMABHAI VALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-019-002/77747559
()
|
1109007000NRG25240520240246733
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004232
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320472
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-019-002/77747598
()
|
1109007000NRG25240520240246750
|
24/05/2024
|
DAMOR JAGHDISHBHAI KALUBHAI
|
1109007WL004232
|
DAMOR JAGHDISHBHAI KALUBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320466
|
|
MR JAGDISHKUMAR KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-019-002/77747598
()
|
1109007000NRG25240520240246751
|
24/05/2024
|
DAMOR NANDABEN JAGHDISHBHAI
|
1109007WL004232
|
DAMOR NANDABEN JAGHDISHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320467
|
|
NANDABEN JAGDISHKUMA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-019-002/77747600
()
|
1109007000NRG25240520240246753
|
24/05/2024
|
DAMOR BHALABHAI TAKHABHAI
|
1109007WL004232
|
DAMOR BHALABHAI TAKHABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320465
|
|
Mr. BHALAJI TAKHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MEGHRAJ
|
GJ-09-007-019-002/77747600
()
|
1109007000NRG25240520240246754
|
24/05/2024
|
DAMOR HARIBHAI BHALABHAI
|
1109007WL004232
|
DAMOR HARIBHAI BHALABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384320475
|
|
MR DAMOR HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-019-002/77747698
()
|
1109007000NRG25240520240246794
|
24/05/2024
|
DAMOR JESHABHAI RAMANBHAI
|
1109007WL004232
|
DAMOR JESHABHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320469
|
|
DAMOR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-019-002/77747698
()
|
1109007000NRG25240520240246795
|
24/05/2024
|
DAMOR RAMILABEN JESHABHAI
|
1109007WL004232
|
DAMOR RAMILABEN JESHABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320470
|
|
RAMILABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-019-002/879177
()
|
1109007000NRG25240520240246812
|
24/05/2024
|
ARJANBHAI
|
1109007WL004232
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320468
|
|
Mr. ARJUNBHAI VALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-019-002/7462226
()
|
1109007000NRG25240520240246699
|
24/05/2024
|
BHEMABHAI
|
1109007WL004232
|
BHEMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320566
|
|
DAMOR BHEMAJI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-019-002/7462226
()
|
1109007000NRG25240520240246700
|
24/05/2024
|
Damor Shardaben
|
1109007WL004232
|
Damor Shardaben
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320567
|
|
SHARADABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-019-002/7464166
()
|
1109007000NRG25240520240246720
|
24/05/2024
|
VALIBEN
|
1109007WL004232
|
VALIBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320462
|
|
VALIBEN NANABHAI DAM
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-019-002/77747483
()
|
1109007000NRG25240520240246727
|
24/05/2024
|
MAJIBEN
|
1109007WL004232
|
MAJIBEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320565
|
|
MANJIBEN DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-019-002/77747623
()
|
1109007000NRG25240520240246789
|
24/05/2024
|
Damor Lilaben
|
1109007WL004232
|
Damor Lilaben
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320568
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-019-002/777477038
()
|
1109007000NRG25240520240246796
|
24/05/2024
|
Damor Bhuraji Ramaji
|
1109007WL004232
|
Damor Bhuraji Ramaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320570
|
|
DAMOR BHURAJI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-019-002/777477052
()
|
1109007000NRG25240520240246797
|
24/05/2024
|
Damor Ramsingbhai Janytibhai
|
1109007WL004232
|
Damor Ramsingbhai Janytibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320571
|
|
RAMASHIGBHAI JAYATIB
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-019-002/777477053
()
|
1109007000NRG25240520240246798
|
24/05/2024
|
Damor Kamleshbhai Bhemabhai
|
1109007WL004232
|
Damor Kamleshbhai Bhemabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320569
|
|
Damor Kamleshbhai Bhemabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MEGHRAJ
|
GJ-09-007-019-002/777477059
()
|
1109007000NRG25240520240246799
|
24/05/2024
|
Damor Maheshkumar Pashvabhai
|
1109007WL004232
|
Damor Maheshkumar Pashvabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320447
|
|
DAMOR MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
113
|
MEGHRAJ
|
GJ-09-007-019-002/7462211
()
|
1109007000NRG25240520240246697
|
24/05/2024
|
damor bhathebhai
|
1109007WL004232
|
damor bhathebhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320458
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-019-002/7462211
()
|
1109007000NRG25240520240246698
|
24/05/2024
|
DAXABEN
|
1109007WL004232
|
DAXABEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384320457
|
|
DAMOR DAKSHABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-019-002/7464072
()
|
1109007000NRG25240520240246711
|
24/05/2024
|
SUKHIBEN
|
1109007WL004232
|
SUKHIBEN
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384320456
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-019-002/77747604
()
|
1109007000NRG25240520240246758
|
24/05/2024
|
Damor Kantaben
|
1109007WL004232
|
Damor Kantaben
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384320455
|
|
DAMOR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-019-002/77747605
()
|
1109007000NRG25240520240246760
|
24/05/2024
|
KAMLIBEN
|
1109007WL004232
|
KAMLIBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384320461
|
|
DAMOR KAMLIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-019-002/77747609
()
|
1109007000NRG25240520240246766
|
24/05/2024
|
Damor Bhureeben Somaji
|
1109007WL004232
|
Damor Bhureeben Somaji
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320459
|
|
BHURIBEN SOMAJI DA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-019-002/77747615
()
|
1109007000NRG25240520240246773
|
24/05/2024
|
DAMOR BHATHIBHAI RUMABHAI
|
1109007WL004232
|
DAMOR BHATHIBHAI RUMABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320454
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-019-002/77747615
()
|
1109007000NRG25240520240246774
|
24/05/2024
|
Damor Reviben
|
1109007WL004232
|
Damor Reviben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320453
|
|
DAMOR REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-019-002/77747621
()
|
1109007000NRG25240520240246784
|
24/05/2024
|
DAMOR GEMABHAI JAMANABHAI
|
1109007WL004232
|
DAMOR GEMABHAI JAMANABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320450
|
|
Mr. GEMAJI JAMNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MEGHRAJ
|
GJ-09-007-019-002/77747623
()
|
1109007000NRG25240520240246788
|
24/05/2024
|
DAMOR BHARATBHAI HIRABHAI
|
1109007WL004232
|
DAMOR BHARATBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320449
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-019-002/77747634
()
|
1109007000NRG25240520240246791
|
24/05/2024
|
damor amrutbhai
|
1109007WL004232
|
damor amrutbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320460
|
|
DAMOR AMRUTBHAI
|
AXIS BANK(607153)
|
|
124
|
MEGHRAJ
|
GJ-09-007-019-002/879213
()
|
1109007000NRG25240520240246815
|
24/05/2024
|
BHIKHABHAI S
|
1109007WL004232
|
BHIKHABHAI S
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320452
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-019-002/879213
()
|
1109007000NRG25240520240246814
|
24/05/2024
|
MANJULABEN
|
1109007WL004232
|
MANJULABEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320451
|
|
DAMOR MEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133485
|
133485
|
|
|
|
|
|
|
|