|
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-09-007-031-003/7467433
()
|
1109007000NRG25230520240239624
|
24/05/2024
|
DAMOR FULIBEN
|
1109007WL004134
|
DAMOR FULIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383721280
|
|
FULI DHIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-003/7467433
()
|
1109007000NRG25230520240239625
|
24/05/2024
|
KANTABEN
|
1109007WL004134
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383721366
|
|
KANTA KALASUA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-003/7467441
()
|
1109007000NRG25230520240239626
|
24/05/2024
|
RAMANBHAI
|
1109007WL004134
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383721293
|
|
RAMAN SHAKNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-003/7467441
()
|
1109007000NRG25230520240239627
|
24/05/2024
|
SHARDABEN
|
1109007WL004134
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383721291
|
|
SHARDI RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-003/7467442
()
|
1109007000NRG25230520240239629
|
24/05/2024
|
LALIBEN
|
1109007WL004134
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383721292
|
|
LALI MANGLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-003/7467442
()
|
1109007000NRG25230520240239628
|
24/05/2024
|
MANGALABHAI
|
1109007WL004134
|
MANGALABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383721307
|
|
MANGALAJI SHAKNAJI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-003/7467444
()
|
1109007000NRG25230520240239630
|
24/05/2024
|
CHANDUBHAI
|
1109007WL004134
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383721297
|
|
CHANDU SHAKNAJI DAMO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-003/7467445
()
|
1109007000NRG25230520240239631
|
24/05/2024
|
DAMOR BALUBHAI
|
1109007WL004134
|
DAMOR BALUBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383721302
|
|
BALU PRATAPJI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-003/7467445
()
|
1109007000NRG25230520240239632
|
24/05/2024
|
kankuben balubhai
|
1109007WL004134
|
kankuben balubhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383721285
|
|
KANKU BALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-003/7467446
()
|
1109007000NRG25230520240239634
|
24/05/2024
|
DAMOR SUKHIBEN
|
1109007WL004134
|
DAMOR SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383721301
|
|
SUKHI RAMCHANDBHAI D
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-003/7467446
()
|
1109007000NRG25230520240239633
|
24/05/2024
|
DAMORRAMCHANDBHAI PRATAPBHAI
|
1109007WL004134
|
DAMORRAMCHANDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383721300
|
|
RAMCHAND PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-003/7467447
()
|
1109007000NRG25230520240239635
|
24/05/2024
|
DAHIBEN
|
1109007WL004134
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383721310
|
|
DAHI RAMCHANDBHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-003/7467456
()
|
1109007000NRG25230520240239639
|
24/05/2024
|
DAMOR RAMCHANDBHAI
|
1109007WL004134
|
DAMOR RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383721315
|
|
RAMCHANDBHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-003/7467457
()
|
1109007000NRG25230520240239640
|
24/05/2024
|
DAMOR RATIBEN
|
1109007WL004134
|
DAMOR RATIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721272
|
|
RATANBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-003/7467457
()
|
1109007000NRG25230520240239641
|
24/05/2024
|
DHARMENDARA
|
1109007WL004134
|
DHARMENDARA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721273
|
|
DHARMENDRAKUMAR BABUBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-003/7467460
()
|
1109007000NRG25230520240239642
|
24/05/2024
|
DAMOR DHULABHAI
|
1109007WL004134
|
DAMOR DHULABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721276
|
|
DHULA RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-003/7467460
()
|
1109007000NRG25230520240239643
|
24/05/2024
|
DAMOR NATHIBEN
|
1109007WL004134
|
DAMOR NATHIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721277
|
|
NATHI DHULABHAI DAMO
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-003/7467461
()
|
1109007000NRG25230520240239644
|
24/05/2024
|
SUFRABHAI
|
1109007WL004134
|
SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721289
|
|
SUFRA PUNJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-003/7467465
()
|
1109007000NRG25230520240239646
|
24/05/2024
|
LAXSHMANBHAI
|
1109007WL004134
|
LAXSHMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383721368
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-003/7467465
()
|
1109007000NRG25230520240239645
|
24/05/2024
|
RAMILABEN
|
1109007WL004134
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383721367
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-003/7467466
()
|
1109007000NRG25230520240239647
|
24/05/2024
|
SAKLIBEN
|
1109007WL004134
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721346
|
|
SANKALIBEN KALUJI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-003/7467466
()
|
1109007000NRG25230520240239648
|
24/05/2024
|
SOMABHAI
|
1109007WL004134
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721359
|
|
SOMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-003/7467468
()
|
1109007000NRG25230520240239649
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL004134
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721352
|
|
JAYANTIBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-003/7467469
()
|
1109007000NRG25230520240239650
|
24/05/2024
|
DAMOR HARIBEN
|
1109007WL004134
|
DAMOR HARIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721314
|
|
HIRABEN SARTANBHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-003/7467469
()
|
1109007000NRG25230520240239651
|
24/05/2024
|
sartanbhai
|
1109007WL004134
|
sartanbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721323
|
|
SARTAN BHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-003/7467470
()
|
1109007000NRG25230520240239652
|
24/05/2024
|
JESHABHAI
|
1109007WL004134
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721327
|
|
JESA HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-003/7467470
()
|
1109007000NRG25230520240239653
|
24/05/2024
|
SITABEN
|
1109007WL004134
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721326
|
|
SITA JESAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-003/7467472
()
|
1109007000NRG25230520240239654
|
24/05/2024
|
DAMORMANGLABHAI
|
1109007WL004134
|
DAMORMANGLABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721309
|
|
MANGLA GOBARJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-003/7467475
()
|
1109007000NRG25230520240239659
|
24/05/2024
|
shittal
|
1109007WL004134
|
shittal
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721271
|
|
MRS SHITALBEN SURESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-003/7467475
()
|
1109007000NRG25230520240239658
|
24/05/2024
|
suresh
|
1109007WL004134
|
suresh
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721270
|
|
SURESHBHAI LAKSHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-003/7467476
()
|
1109007000NRG25230520240239660
|
24/05/2024
|
HAJIBEN
|
1109007WL004134
|
HAJIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383721306
|
|
JAJAMBEN PRATAPJI DA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-003/7470125
()
|
1109007000NRG25230520240239662
|
24/05/2024
|
Laduben
|
1109007WL004134
|
Laduben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383721334
|
|
MANA SHAKNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-003/7470125
()
|
1109007000NRG25230520240239661
|
24/05/2024
|
LADUBEN DAMOR
|
1109007WL004134
|
LADUBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383721333
|
|
LADU MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-003/7470128
()
|
1109007000NRG25230520240239665
|
24/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL004134
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383721329
|
|
LAXMAN BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-003/7470128
()
|
1109007000NRG25230520240239666
|
24/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL004134
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383721328
|
|
Damor Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-003/7470129
()
|
1109007000NRG25230520240239667
|
24/05/2024
|
DAMOR GORDHANBHAI MONABHAI
|
1109007WL004134
|
DAMOR GORDHANBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383721278
|
|
GORDHANBHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-003/7470129
()
|
1109007000NRG25230520240239668
|
24/05/2024
|
TEJU
|
1109007WL004134
|
TEJU
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383721279
|
|
DAMOR TEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-003/7470131
()
|
1109007000NRG25230520240239671
|
24/05/2024
|
DAMOR KANTABEN
|
1109007WL004134
|
DAMOR KANTABEN
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383721319
|
|
KANTI PRATAPBHAI DAM
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-003/7470131
()
|
1109007000NRG25230520240239670
|
24/05/2024
|
DAMOR PARTAPBHAI RAMABHAI
|
1109007WL004134
|
DAMOR PARTAPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383721320
|
|
PRATAP RAMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-003/7470134
()
|
1109007000NRG25230520240239672
|
24/05/2024
|
DAMOR BABABHAI SAKNABHAI
|
1109007WL004134
|
DAMOR BABABHAI SAKNABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721294
|
|
DAMOR BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-003/7470134
()
|
1109007000NRG25230520240239673
|
24/05/2024
|
DAMOR SAMJIBEN
|
1109007WL004134
|
DAMOR SAMJIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721288
|
|
SAMJU BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-003/7470140
()
|
1109007000NRG25230520240239676
|
24/05/2024
|
DAMOR RAJIBEN RAMANBHAI
|
1109007WL004134
|
DAMOR RAJIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383721322
|
|
RAJI RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-003/7470140
()
|
1109007000NRG25230520240239675
|
24/05/2024
|
DAMOR RAMANBHAI
|
1109007WL004134
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383721275
|
|
RAMAN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-003/747110
()
|
1109007000NRG25230520240239678
|
24/05/2024
|
DAMOR KALIBEN
|
1109007WL004134
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383721317
|
|
KALIBEN DHULAJI DAMO
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-003/747110
()
|
1109007000NRG25230520240239677
|
24/05/2024
|
DAMOR UDABHAI DHULABHAI
|
1109007WL004134
|
DAMOR UDABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383721318
|
|
MR UDABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-003/747110
()
|
1109007000NRG25230520240239679
|
24/05/2024
|
SAVITABEN
|
1109007WL004134
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383721343
|
|
SAVITABEN UDABHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-003/747171170
()
|
1109007000NRG25230520240239683
|
24/05/2024
|
DAMOR MANGUBHAI
|
1109007WL004134
|
DAMOR MANGUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383721336
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-003/747171170
()
|
1109007000NRG25230520240239682
|
24/05/2024
|
DAMOR SUKHABHAI PRATAPBHAI
|
1109007WL004134
|
DAMOR SUKHABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383721335
|
|
SUKHA PRATAPBHAI DAM
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-003/7547171377
()
|
1109007000NRG25230520240239685
|
24/05/2024
|
AMITABEN
|
1109007WL004134
|
AMITABEN
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
30/05/2024
|
|
4383721349
|
|
MRS AMITABEN JAYANTIBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-003/7547171377
()
|
1109007000NRG25230520240239684
|
24/05/2024
|
gita
|
1109007WL004134
|
gita
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
30/05/2024
|
|
4383721348
|
|
GITABEN JITENDRABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-003/7547171382
()
|
1109007000NRG25230520240239686
|
24/05/2024
|
DAMOR USHABEN
|
1109007WL004134
|
DAMOR USHABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383721342
|
|
USHABEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-003/7547171384
()
|
1109007000NRG25230520240239687
|
24/05/2024
|
konabhai
|
1109007WL004134
|
konabhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383721338
|
|
KANA SUFARABHAI DAMO
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-003/7547171384
()
|
1109007000NRG25230520240239688
|
24/05/2024
|
LILABEN
|
1109007WL004134
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383721339
|
|
HANSABEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-003/7547171385
()
|
1109007000NRG25230520240239689
|
24/05/2024
|
DAMOR MINABEN
|
1109007WL004134
|
DAMOR MINABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383721340
|
|
MINABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-003/7547171390
()
|
1109007000NRG25230520240239692
|
24/05/2024
|
DAMOR BAPUBHAI MONABHAI
|
1109007WL004134
|
DAMOR BAPUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383721286
|
|
BAPU MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-003/7547171390
()
|
1109007000NRG25230520240239693
|
24/05/2024
|
DAMOR GITABEN
|
1109007WL004134
|
DAMOR GITABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383721287
|
|
GITA BAPUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-003/7547171392
()
|
1109007000NRG25230520240239694
|
24/05/2024
|
KANUBHAI BALUBHAI
|
1109007WL004134
|
KANUBHAI BALUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383721281
|
|
KANU BALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-003/7547171392
()
|
1109007000NRG25230520240239695
|
24/05/2024
|
somi sana
|
1109007WL004134
|
somi sana
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383721282
|
|
MADHI KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-003/7547171393
()
|
1109007000NRG25230520240239696
|
24/05/2024
|
DAMOR SARDABEN
|
1109007WL004134
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383721321
|
|
SHARADABEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-003/7547171394
()
|
1109007000NRG25230520240239698
|
24/05/2024
|
jashiben
|
1109007WL004134
|
jashiben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383721308
|
|
ASHIBEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-003/7547171394
()
|
1109007000NRG25230520240239697
|
24/05/2024
|
lalabhai
|
1109007WL004134
|
lalabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383721337
|
|
LALABHAI KHEMABHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-003/7547171399
()
|
1109007000NRG25230520240239699
|
24/05/2024
|
DAMOR LALIBEN KALUBHAI
|
1109007WL004134
|
DAMOR LALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383721303
|
|
LALI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-003/7547171401
()
|
1109007000NRG25230520240239700
|
24/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL004134
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383721295
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-003/7547171401
()
|
1109007000NRG25230520240239701
|
24/05/2024
|
DAMOR KALIBEN
|
1109007WL004134
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721296
|
|
KALI BHATHIBHAI DAMO
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-003/7547171403
()
|
1109007000NRG25230520240239702
|
24/05/2024
|
DAMOR BHARATBHAI SOMABHAI
|
1109007WL004134
|
DAMOR BHARATBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721304
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-003/7547171403
()
|
1109007000NRG25230520240239703
|
24/05/2024
|
DAMOR MADHIBEN
|
1109007WL004134
|
DAMOR MADHIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721305
|
|
MADHIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-003/7547171404
()
|
1109007000NRG25230520240239704
|
24/05/2024
|
DAMOR DUDHABHAI KHEMABHAI
|
1109007WL004134
|
DAMOR DUDHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721344
|
|
DUDHAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-003/7547171404
()
|
1109007000NRG25230520240239705
|
24/05/2024
|
DAMOR SAJJANBEN
|
1109007WL004134
|
DAMOR SAJJANBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721311
|
|
SAJJANBEN DUDHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-003/754717154
()
|
1109007000NRG25230520240239708
|
24/05/2024
|
MOZIBEN LAXMANBHAI
|
1109007WL004134
|
MOZIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383721312
|
|
LAXMANBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-003/754717154
()
|
1109007000NRG25230520240239709
|
24/05/2024
|
MOZIBEN LAXMANBHAI
|
1109007WL004134
|
MOZIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383721313
|
|
MANJULABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-003/7547171543
()
|
1109007000NRG25230520240239710
|
24/05/2024
|
DAMOR KANTIBHAI RUMALBHAI
|
1109007WL004134
|
DAMOR KANTIBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383721324
|
|
KANTI RUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-003/7547171543
()
|
1109007000NRG25230520240239711
|
24/05/2024
|
DAMOR MINABEN
|
1109007WL004134
|
DAMOR MINABEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383721325
|
|
MINABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-003/7547171632
()
|
1109007000NRG25230520240239712
|
24/05/2024
|
DAMOR NARESHBHAI
|
1109007WL004134
|
DAMOR NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383721360
|
|
NARESHKUMAR SUFRABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-003/7547171632
()
|
1109007000NRG25230520240239713
|
24/05/2024
|
DAMOR SAVITABEN
|
1109007WL004134
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383721365
|
|
DAMOR SAVITABEN NARE
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-003/754717177
()
|
1109007000NRG25230520240239714
|
24/05/2024
|
DAMOR GITABEN
|
1109007WL004134
|
DAMOR GITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721316
|
|
GITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-003/754717177
()
|
1109007000NRG25230520240239715
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004134
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721290
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-003/7547171770
()
|
1109007000NRG25230520240239716
|
24/05/2024
|
PREMILABEN
|
1109007WL004134
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721353
|
|
DAMOR PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-003/7547171771
()
|
1109007000NRG25230520240239720
|
24/05/2024
|
Damor Naynaben
|
1109007WL004134
|
Damor Naynaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721341
|
|
NAYANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-003/7547171771
()
|
1109007000NRG25230520240239718
|
24/05/2024
|
MOHAN
|
1109007WL004134
|
MOHAN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383721351
|
|
MOHANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-003/7547171773
()
|
1109007000NRG25230520240239721
|
24/05/2024
|
RAMESH
|
1109007WL004134
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383721361
|
|
RAMESHBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-003/7547171773
()
|
1109007000NRG25230520240239722
|
24/05/2024
|
USHA
|
1109007WL004134
|
USHA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721356
|
|
USHABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-003/7547171774
()
|
1109007000NRG25230520240239724
|
24/05/2024
|
DAMOR LALIBEN
|
1109007WL004134
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721331
|
|
DAMOR LALIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-003/7547171774
()
|
1109007000NRG25230520240239723
|
24/05/2024
|
RAJESH
|
1109007WL004134
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383721330
|
|
RAJESH DHULABHAI DAM
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-003/7547171775
()
|
1109007000NRG25230520240239725
|
24/05/2024
|
MANABHAI
|
1109007WL004134
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721362
|
|
DAMOR MANABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-003/7547171775
()
|
1109007000NRG25230520240239726
|
24/05/2024
|
SURYA
|
1109007WL004134
|
SURYA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721357
|
|
SURYABEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-003/7547171776
()
|
1109007000NRG25230520240239728
|
24/05/2024
|
RUPAL
|
1109007WL004134
|
RUPAL
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721364
|
|
DAMOR RUPALBEN SHANA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-003/7547171776
()
|
1109007000NRG25230520240239727
|
24/05/2024
|
SHANA
|
1109007WL004134
|
SHANA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721355
|
|
SHANABHAI BABABHAI D
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-003/7547171777
()
|
1109007000NRG25230520240239730
|
24/05/2024
|
RAYNA
|
1109007WL004134
|
RAYNA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721354
|
|
RAYANABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-003/7547171777
()
|
1109007000NRG25230520240239729
|
24/05/2024
|
SUKHA
|
1109007WL004134
|
SUKHA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721363
|
|
SUKHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-003/7547171778
()
|
1109007000NRG25230520240239732
|
24/05/2024
|
MANISH
|
1109007WL004134
|
MANISH
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721358
|
|
MANISHABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-003/7547171778
()
|
1109007000NRG25230520240239731
|
24/05/2024
|
NARESH
|
1109007WL004134
|
NARESH
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721274
|
|
NARESHBHAI ARVINDJI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-003/754717178
()
|
1109007000NRG25230520240239734
|
24/05/2024
|
AMARAT
|
1109007WL004134
|
AMARAT
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721298
|
|
AMRUT CHANDUBHAI DAM
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-003/754717178
()
|
1109007000NRG25230520240239733
|
24/05/2024
|
MUNNI
|
1109007WL004134
|
MUNNI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721299
|
|
DAMOR MUNNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-003/7547171780
()
|
1109007000NRG25230520240239735
|
24/05/2024
|
LALABHAI
|
1109007WL004134
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721345
|
|
LALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-003/7547171780
()
|
1109007000NRG25230520240239736
|
24/05/2024
|
SARLA
|
1109007WL004134
|
SARLA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721350
|
|
SARLABEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-003/754717400
()
|
1109007000NRG25230520240239740
|
24/05/2024
|
ramabhai
|
1109007WL004134
|
ramabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721283
|
|
RAMA DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-003/754717400
()
|
1109007000NRG25230520240239741
|
24/05/2024
|
suryaben
|
1109007WL004134
|
suryaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721284
|
|
DAMOR SURAJBAHEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108657
|
108657
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-003/7467420
()
|
1109007000NRG25230520240239622
|
24/05/2024
|
DAMOR JALIBEN DINESHBHAI
|
1109007WL004134
|
DAMOR JALIBEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383721332
|
|
JALI DINESHKUMAR DAM
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-003/7467432
()
|
1109007000NRG25230520240239623
|
24/05/2024
|
Damor Naynaben
|
1109007WL004134
|
Damor Naynaben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721383
|
|
DAMOR NAYANABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-003/7470135
()
|
1109007000NRG25230520240239674
|
24/05/2024
|
shardaben
|
1109007WL004134
|
shardaben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721264
|
|
BARIYA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-003/7547171406
()
|
1109007000NRG25230520240239707
|
24/05/2024
|
Damor Ramilaben
|
1109007WL004134
|
Damor Ramilaben
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721375
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-003/7547171781
()
|
1109007000NRG25230520240239737
|
24/05/2024
|
Damor Dineshbhai r
|
1109007WL004134
|
Damor Dineshbhai r
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721369
|
|
DAMOR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-003/7547171781
()
|
1109007000NRG25230520240239738
|
24/05/2024
|
Damor Jamkuben
|
1109007WL004134
|
Damor Jamkuben
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721347
|
|
JAMKUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-003/7547171782
()
|
1109007000NRG25230520240239739
|
24/05/2024
|
Damor Vijaybhai Gordhanbhai
|
1109007WL004134
|
Damor Vijaybhai Gordhanbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383721382
|
|
DAMOR VIJAYBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-003/7467474
()
|
1109007000NRG25230520240239657
|
24/05/2024
|
GITA
|
1109007WL004134
|
GITA
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383721269
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-003/7467474
()
|
1109007000NRG25230520240239655
|
24/05/2024
|
SHANTABEN
|
1109007WL004134
|
SHANTABEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383721267
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-003/7467474
()
|
1109007000NRG25230520240239656
|
24/05/2024
|
VIRABHAI
|
1109007WL004134
|
VIRABHAI
|
00415
|
SBIN0011000
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383721268
|
|
DAMOR VIRABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-003/747171164
()
|
1109007000NRG25230520240239680
|
24/05/2024
|
damor shomabhai
|
1109007WL004134
|
damor shomabhai
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383721265
|
|
SOMAJI PUNJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-003/747171164
()
|
1109007000NRG25230520240239681
|
24/05/2024
|
ramabhai
|
1109007WL004134
|
ramabhai
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383721266
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-003/7467447
()
|
1109007000NRG25230520240239636
|
24/05/2024
|
SOMIBEN
|
1109007WL004134
|
SOMIBEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383721381
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-003/7467450
()
|
1109007000NRG25230520240239637
|
24/05/2024
|
Ambaben
|
1109007WL004134
|
Ambaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721371
|
|
DAMOR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-003/7467450
()
|
1109007000NRG25230520240239638
|
24/05/2024
|
Ambaben
|
1109007WL004134
|
Ambaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383721372
|
|
DAMOR AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-003/7470126
()
|
1109007000NRG25230520240239663
|
24/05/2024
|
bhavan
|
1109007WL004134
|
bhavan
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383721378
|
|
VADI BHAVANBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-003/7470126
()
|
1109007000NRG25230520240239664
|
24/05/2024
|
SANGITABEN
|
1109007WL004134
|
SANGITABEN
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383721379
|
|
VADI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-003/7470129
()
|
1109007000NRG25230520240239669
|
24/05/2024
|
Damor Mitalben
|
1109007WL004134
|
Damor Mitalben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383721380
|
|
DAMOR MITTALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-003/7547171387
()
|
1109007000NRG25230520240239690
|
24/05/2024
|
bhuriben
|
1109007WL004134
|
bhuriben
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383721376
|
|
DAMOR BHURIBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-003/7547171387
()
|
1109007000NRG25230520240239691
|
24/05/2024
|
natha
|
1109007WL004134
|
natha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383721377
|
|
DAMOR NATHABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-003/7547171406
()
|
1109007000NRG25230520240239706
|
24/05/2024
|
SOMIBEN
|
1109007WL004134
|
SOMIBEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383721374
|
|
SOMIBAHEN MANGALABHA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-003/7547171770
()
|
1109007000NRG25230520240239717
|
24/05/2024
|
BHAVANBHAI
|
1109007WL004134
|
BHAVANBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383721370
|
|
BHAVANBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-003/7547171771
()
|
1109007000NRG25230520240239719
|
24/05/2024
|
KANABHAI DAMOR
|
1109007WL004134
|
KANABHAI DAMOR
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383721373
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12259
|
12259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134316
|
134316
|
|
|
|
|
|
|
|