|
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
()
|
1109007000NRG25170520240194499
|
18/05/2024
|
DAMOR SITABEN GOTAMBHAI
|
1109007WL003258
|
DAMOR SITABEN GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226607388
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527743
()
|
1109007000NRG25170520240194501
|
18/05/2024
|
DAMOR HIRABHAI KAYABHAI
|
1109007WL003258
|
DAMOR HIRABHAI KAYABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226607417
|
|
HIRABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/74136
()
|
1109007000NRG25170520240194502
|
18/05/2024
|
LALABHAI
|
1109007WL003258
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226607379
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/74141
()
|
1109007000NRG25170520240194503
|
18/05/2024
|
DAMOR PUJABHAI
|
1109007WL003258
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226607393
|
|
DAMOR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7465003
()
|
1109007000NRG25170520240194504
|
18/05/2024
|
DAMOR SHANTABEN RANCHOD BHAI
|
1109007WL003258
|
DAMOR SHANTABEN RANCHOD BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226607424
|
|
SHANTABEN RANCHHODJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7465003
()
|
1109007000NRG25170520240194505
|
18/05/2024
|
SANGITABEN
|
1109007WL003258
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226607420
|
|
SANGITABEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/747172
()
|
1109007000NRG25170520240194507
|
18/05/2024
|
DAMOR KANTI NANA JALAM
|
1109007WL003258
|
DAMOR KANTI NANA JALAM
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226607380
|
|
KANTIJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/74730
()
|
1109007000NRG25170520240194508
|
18/05/2024
|
BHOBHI AMRUTBHAI PUJABHAI
|
1109007WL003258
|
BHOBHI AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
482
|
482
|
Processed
|
22/05/2024
|
|
4226607423
|
|
BHAMBHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/87121
()
|
1109007000NRG25170520240194511
|
18/05/2024
|
DAMOR BHURIBEN LAKHABHAI
|
1109007WL003258
|
DAMOR BHURIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226607418
|
|
BHURIBEN LAKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/87121
()
|
1109007000NRG25170520240194510
|
18/05/2024
|
LAKHA BHAI
|
1109007WL003258
|
LAKHA BHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226607381
|
|
LAKHABHAI GAUTAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/87145
()
|
1109007000NRG25170520240194512
|
18/05/2024
|
suryaben
|
1109007WL003258
|
suryaben
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4226607390
|
|
SURYABEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898477
()
|
1109007000NRG25170520240194514
|
18/05/2024
|
DAMOR SANAJI NATHAJI
|
1109007WL003258
|
DAMOR SANAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4226607415
|
|
SANAJI NATHAJI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/989847827
()
|
1109007000NRG25170520240194515
|
18/05/2024
|
DAMOR MANIBEN JESHABHAI
|
1109007WL003258
|
DAMOR MANIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4226607412
|
|
MANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/989847830
()
|
1109007000NRG25170520240194516
|
18/05/2024
|
DAMOR NATHABHAI
|
1109007WL003258
|
DAMOR NATHABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4226607401
|
|
NATHAJI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847835
()
|
1109007000NRG25170520240194518
|
18/05/2024
|
DAMOR MASABHAI
|
1109007WL003258
|
DAMOR MASABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226607426
|
|
MASABHAI NARUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989847928
()
|
1109007000NRG25170520240194519
|
18/05/2024
|
DAMOR VALABHAI DHULABHAI
|
1109007WL003258
|
DAMOR VALABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226607414
|
|
Mr. VALABHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488128
()
|
1109007000NRG25170520240194521
|
18/05/2024
|
DAMOR MANUBHAI
|
1109007WL003258
|
DAMOR MANUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226607378
|
|
MANUBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488129
()
|
1109007000NRG25170520240194522
|
18/05/2024
|
DAMOR MANIBEN KANTIBHAI
|
1109007WL003258
|
DAMOR MANIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607413
|
|
MANIBEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488466
()
|
1109007000NRG25170520240194525
|
18/05/2024
|
DAMOR LALABHAI JETHABHAI
|
1109007WL003258
|
DAMOR LALABHAI JETHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607410
|
|
LALABHAI JETHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488474
()
|
1109007000NRG25170520240194527
|
18/05/2024
|
DAMOR JEMABHAI NATHABHAI
|
1109007WL003258
|
DAMOR JEMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607386
|
|
JEMABHAI NATHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488484
()
|
1109007000NRG25170520240194529
|
18/05/2024
|
JASHIBEN SHANABHAI DAMOR
|
1109007WL003258
|
JASHIBEN SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607409
|
|
JASHIBEN SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488490
()
|
1109007000NRG25170520240194531
|
18/05/2024
|
DAMOR LALABHAI KALUBHAI
|
1109007WL003258
|
DAMOR LALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607391
|
|
LALABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488547
()
|
1109007000NRG25170520240194532
|
18/05/2024
|
DAMOR DHULABHAI CHEHARABHAI
|
1109007WL003258
|
DAMOR DHULABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226607422
|
|
DHULABHAI KESHRABHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488552
()
|
1109007000NRG25170520240194533
|
18/05/2024
|
DAMOR SHOMABHAI KOYABHAI
|
1109007WL003258
|
DAMOR SHOMABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226607416
|
|
SOMABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488562
()
|
1109007000NRG25170520240194534
|
18/05/2024
|
DAMOR RATANBEN DHULABHAI
|
1109007WL003258
|
DAMOR RATANBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226607400
|
|
RATANBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488583
()
|
1109007000NRG25170520240194536
|
18/05/2024
|
BHAVNABEN
|
1109007WL003258
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226607396
|
|
DAMOR BHAVNABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898788756
()
|
1109007000NRG25170520240194538
|
18/05/2024
|
DAMOR UDABHAI KOYABHAI
|
1109007WL003258
|
DAMOR UDABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226607408
|
|
UDABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898788919
()
|
1109007000NRG25170520240194539
|
18/05/2024
|
DAMOR LAXMANBHAI RUMALBHAI
|
1109007WL003258
|
DAMOR LAXMANBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226607425
|
|
LAXMANBHAI RUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898788922
()
|
1109007000NRG25170520240194540
|
18/05/2024
|
DAMOR SHARDABEN JAVABHAI
|
1109007WL003258
|
DAMOR SHARDABEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226607384
|
|
SHARDABEN JAVABHAI D
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898788925
()
|
1109007000NRG25170520240194541
|
18/05/2024
|
DAMOR GITABEN RAMESHBHAI
|
1109007WL003258
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226607383
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898788958
()
|
1109007000NRG25170520240194542
|
18/05/2024
|
DAMOR DHULABHAI JAKTABHAI
|
1109007WL003258
|
DAMOR DHULABHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226607397
|
|
DHULABHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898788999
()
|
1109007000NRG25170520240194543
|
18/05/2024
|
DAMOR KAYLASHBEN MOHANBHAI
|
1109007WL003258
|
DAMOR KAYLASHBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607392
|
|
KAILASHBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898789014
()
|
1109007000NRG25170520240194544
|
18/05/2024
|
DAMOR RESHIBEN RAMESHBHAI
|
1109007WL003258
|
DAMOR RESHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607382
|
|
RESIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898789051
()
|
1109007000NRG25170520240194545
|
18/05/2024
|
DAMOR LAKHMANJI PUNJAJI
|
1109007WL003258
|
DAMOR LAKHMANJI PUNJAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607411
|
|
DAMOR LAXMANBHAI PUJ
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898789052
()
|
1109007000NRG25170520240194546
|
18/05/2024
|
DAMOR BHEMAJI DHIRAJI
|
1109007WL003258
|
DAMOR BHEMAJI DHIRAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607376
|
|
BHEMABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898789053
()
|
1109007000NRG25170520240194547
|
18/05/2024
|
DAMOR NANAJI KOHYAJI
|
1109007WL003258
|
DAMOR NANAJI KOHYAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607389
|
|
NANABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898789061
()
|
1109007000NRG25170520240194548
|
18/05/2024
|
DAMOR KANUBHAI DHULABHAI
|
1109007WL003258
|
DAMOR KANUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226607407
|
|
KANUBHAI DHULABHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898789101
()
|
1109007000NRG25170520240194550
|
18/05/2024
|
DAMOR RAMABHAI AMTABHAI
|
1109007WL003258
|
DAMOR RAMABHAI AMTABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226607385
|
|
RAMABHAI AMTABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898789114
()
|
1109007000NRG25170520240194551
|
18/05/2024
|
DAMOR SUMITRABEN RAMESHBHAI
|
1109007WL003258
|
DAMOR SUMITRABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226607395
|
|
DAMOR SARMILABEN RAM
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898789417
()
|
1109007000NRG25170520240194552
|
18/05/2024
|
Damor Amrutbhai BhemaBhai
|
1109007WL003258
|
Damor Amrutbhai BhemaBhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226607377
|
|
DAMOR AMRUTKUMAR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898789417
()
|
1109007000NRG25170520240194553
|
18/05/2024
|
Damor Charuben Amrutbhai
|
1109007WL003258
|
Damor Charuben Amrutbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607394
|
|
DAMOR CHARUBEN AMRUT
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898789436
()
|
1109007000NRG25170520240194554
|
18/05/2024
|
Damor Jayaben Gamabhai
|
1109007WL003258
|
Damor Jayaben Gamabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607421
|
|
JAYABEN GAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898789437
()
|
1109007000NRG25170520240194555
|
18/05/2024
|
DAMOR DAYABHAI
|
1109007WL003258
|
DAMOR DAYABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607419
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898789440
()
|
1109007000NRG25170520240194558
|
18/05/2024
|
AMRUTBHAI
|
1109007WL003258
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4226607406
|
|
DAMOR AMRUTBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/989847573
()
|
1109007000NRG25170520240194561
|
18/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL003258
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4226607399
|
|
RAMESHBHAI BHOPTABH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/989847573
()
|
1109007000NRG25170520240194562
|
18/05/2024
|
kokilaben
|
1109007WL003258
|
kokilaben
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4226607387
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/989847576
()
|
1109007000NRG25170520240194563
|
18/05/2024
|
JASHIBEN
|
1109007WL003258
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4226607398
|
|
ASHIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50307
|
50307
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/527730
()
|
1109007000NRG25170520240194500
|
18/05/2024
|
DAMOR BHEMAJI NANAJI
|
1109007WL003258
|
DAMOR BHEMAJI NANAJI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226607404
|
|
DAMOR BHEMAJI NANAJI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/87108
()
|
1109007000NRG25170520240194509
|
18/05/2024
|
SOMIBEN LAXMANBHAI
|
1109007WL003258
|
SOMIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226607405
|
|
SOMIBEN LAKHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488471
()
|
1109007000NRG25170520240194526
|
18/05/2024
|
SAAVITABEN
|
1109007WL003258
|
SAAVITABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607402
|
|
SAVITABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488588
()
|
1109007000NRG25170520240194537
|
18/05/2024
|
BIPINBHAI PUJABHAI DAMOR
|
1109007WL003258
|
BIPINBHAI PUJABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226607403
|
|
DAMOR BIPINKUMAR PUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488464
()
|
1109007000NRG25170520240194524
|
18/05/2024
|
LALABHAI MANABHAI DAMOR
|
1109007WL003258
|
LALABHAI MANABHAI DAMOR
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607372
|
|
MR LALABHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488485
()
|
1109007000NRG25170520240194530
|
18/05/2024
|
RAMANBHAI NONABHAI
|
1109007WL003258
|
RAMANBHAI NONABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607373
|
|
MR RAMANJINANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898789438
()
|
1109007000NRG25170520240194556
|
18/05/2024
|
AJAYBHAI
|
1109007WL003258
|
AJAYBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607375
|
|
DAMOR AJAYKUMAR SOMA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898789449
()
|
1109007000NRG25170520240194559
|
18/05/2024
|
RADHABEN
|
1109007WL003258
|
RADHABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4226607374
|
|
DAMOR RADHABEN HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/74701
()
|
1109007000NRG25170520240194506
|
18/05/2024
|
BHRATBHAI
|
1109007WL003258
|
BHRATBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4226607364
|
|
DAMOR BHARATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898425
()
|
1109007000NRG25170520240194513
|
18/05/2024
|
KIRANBHAI
|
1109007WL003258
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4226607365
|
|
DAMOR RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/989847831
()
|
1109007000NRG25170520240194517
|
18/05/2024
|
BHURIBEN
|
1109007WL003258
|
BHURIBEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226607362
|
|
BHURIBEN JESINGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488110
()
|
1109007000NRG25170520240194520
|
18/05/2024
|
DAMOR RAJESHBHAI MANABHAI
|
1109007WL003258
|
DAMOR RAJESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226607363
|
|
RAJESHBHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488457
()
|
1109007000NRG25170520240194523
|
18/05/2024
|
MAHESHBHAI BHEMABHAI DAMOR
|
1109007WL003258
|
MAHESHBHAI BHEMABHAI DAMOR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607371
|
|
DAMOR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488483
()
|
1109007000NRG25170520240194528
|
18/05/2024
|
DAMOR DIYABEN LAXMANBHAI
|
1109007WL003258
|
DAMOR DIYABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607370
|
|
DAMOR DIYABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488582
()
|
1109007000NRG25170520240194535
|
18/05/2024
|
GAMABHAI HIRABHAI DAMOR
|
1109007WL003258
|
GAMABHAI HIRABHAI DAMOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226607369
|
|
GAMABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898789070
()
|
1109007000NRG25170520240194549
|
18/05/2024
|
VIJAYBHAI
|
1109007WL003258
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226607366
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898789439
()
|
1109007000NRG25170520240194557
|
18/05/2024
|
DAMOR VIJAYBHAI
|
1109007WL003258
|
DAMOR VIJAYBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226607367
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9924308
()
|
1109007000NRG25170520240194560
|
18/05/2024
|
LILABEN
|
1109007WL003258
|
LILABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226607368
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70182
|
70182
|
|
|
|
|
|
|
|