|
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-09-007-001-001/74164
()
|
1109007000NRG25090520240142099
|
13/05/2024
|
PAGI AMRUT ARAJAN
|
1109007WL002402
|
PAGI AMRUT ARAJAN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737347
|
|
PAGI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/74164
()
|
1109007000NRG25090520240142100
|
13/05/2024
|
PAGI SAVITA AMRUT
|
1109007WL002402
|
PAGI SAVITA AMRUT
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737348
|
|
MRS SAVITABENAMRUTBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898788818
()
|
1109007000NRG25090520240142101
|
13/05/2024
|
DAMOR GALABHAI FULABHAI
|
1109007WL002402
|
DAMOR GALABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737364
|
|
GALAJI FULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898788818
()
|
1109007000NRG25090520240142102
|
13/05/2024
|
JASHIBEN
|
1109007WL002402
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737365
|
|
JASHIBEN GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898788819
()
|
1109007000NRG25090520240142104
|
13/05/2024
|
DAMOR BHALABHAI
|
1109007WL002402
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737286
|
|
BHALABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898788819
()
|
1109007000NRG25090520240142103
|
13/05/2024
|
DAMOR SHITALBEN BABUBHAI
|
1109007WL002402
|
DAMOR SHITALBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737359
|
|
SHITALBEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898788832
()
|
1109007000NRG25090520240142107
|
13/05/2024
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL002402
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737322
|
|
KALUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898788832
()
|
1109007000NRG25090520240142108
|
13/05/2024
|
DAMOR SAKARIBEN KALUBHAI
|
1109007WL002402
|
DAMOR SAKARIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737388
|
|
DAMOR SAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898788833
()
|
1109007000NRG25090520240142110
|
13/05/2024
|
DAMOR KAILASBEN RAMABHAI
|
1109007WL002402
|
DAMOR KAILASBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737409
|
|
DamorKailasben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898788833
()
|
1109007000NRG25090520240142109
|
13/05/2024
|
DAMOR RAMABHAI LAXMANBHAI
|
1109007WL002402
|
DAMOR RAMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737377
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898788835
()
|
1109007000NRG25090520240142112
|
13/05/2024
|
Kamliben
|
1109007WL002402
|
Kamliben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737408
|
|
DAMOR KAMLIBEN SHANA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898788837
()
|
1109007000NRG25090520240142114
|
13/05/2024
|
DAMOR MANJULABEN RAMESHBHAI
|
1109007WL002402
|
DAMOR MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737389
|
|
MANJULABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898788837
()
|
1109007000NRG25090520240142113
|
13/05/2024
|
DAMOR RAMESHBHAI RAYCHANDBHAI
|
1109007WL002402
|
DAMOR RAMESHBHAI RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737333
|
|
RAMESHBHAI RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898788841
()
|
1109007000NRG25090520240142116
|
13/05/2024
|
DAMOR JALIBEN SHOMABHAI
|
1109007WL002402
|
DAMOR JALIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737317
|
|
DAMOR JHALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898788841
()
|
1109007000NRG25090520240142115
|
13/05/2024
|
DAMOR SHOMABHAI MASHABHAI
|
1109007WL002402
|
DAMOR SHOMABHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737282
|
|
SOMABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898788844
()
|
1109007000NRG25090520240142117
|
13/05/2024
|
DAMOR BHIKHABHAI RATNABHAI
|
1109007WL002402
|
DAMOR BHIKHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737299
|
|
BHIKHAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898788844
()
|
1109007000NRG25090520240142118
|
13/05/2024
|
DAMOR RESHAMBEN BHIKHABHAI
|
1109007WL002402
|
DAMOR RESHAMBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737390
|
|
RESHIBEN BHIKHAJI DA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898788847
()
|
1109007000NRG25090520240142119
|
13/05/2024
|
DAMOR AMARABHAI MASHABHAI
|
1109007WL002402
|
DAMOR AMARABHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737414
|
|
DAMOR AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898788847
()
|
1109007000NRG25090520240142120
|
13/05/2024
|
DAMOR SITABEN AMARABHAI
|
1109007WL002402
|
DAMOR SITABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737394
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898788850
()
|
1109007000NRG25090520240142122
|
13/05/2024
|
DAMOR LILABEN LALUBHAI
|
1109007WL002402
|
DAMOR LILABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737354
|
|
LILABEN LALUBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898788852
()
|
1109007000NRG25090520240142123
|
13/05/2024
|
DAMOR PARVATBHAI SHANABHAI
|
1109007WL002402
|
DAMOR PARVATBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737320
|
|
PRVATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898788852
()
|
1109007000NRG25090520240142124
|
13/05/2024
|
DAMOR SAJJANBEN PARVATBHAI
|
1109007WL002402
|
DAMOR SAJJANBEN PARVATBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737318
|
|
SAJJANBEN PRVATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898788853
()
|
1109007000NRG25090520240142125
|
13/05/2024
|
DAMOR RAJESHBHAI BHATHIBHAI
|
1109007WL002402
|
DAMOR RAJESHBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737372
|
|
RAJESHBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898788853
()
|
1109007000NRG25090520240142126
|
13/05/2024
|
SHOBHNABEN RAJESHBHAI
|
1109007WL002402
|
SHOBHNABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737384
|
|
SHOBHANABEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898788855
()
|
1109007000NRG25090520240142127
|
13/05/2024
|
DAMOR RAMABHAI LAKHABHAI
|
1109007WL002402
|
DAMOR RAMABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737285
|
|
RAMABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898788857
()
|
1109007000NRG25090520240142131
|
13/05/2024
|
DAMOR KALABHAI FULABHAI
|
1109007WL002402
|
DAMOR KALABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043737373
|
|
KALABHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898788857
()
|
1109007000NRG25090520240142132
|
13/05/2024
|
DAMOR SHOMIBEN KALABHAI
|
1109007WL002402
|
DAMOR SHOMIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043737380
|
|
SOMIBEN KALABHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898788858
()
|
1109007000NRG25090520240142133
|
13/05/2024
|
DAMOR MOHANBHAI VALAMBHAI
|
1109007WL002402
|
DAMOR MOHANBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043737352
|
|
MOHANBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898788858
()
|
1109007000NRG25090520240142134
|
13/05/2024
|
DAMOR USHABEN MOHANBHAI
|
1109007WL002402
|
DAMOR USHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737387
|
|
USHABEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898788863
()
|
1109007000NRG25090520240142135
|
13/05/2024
|
DAMOR LAXMANBHAI KALABHAI
|
1109007WL002402
|
DAMOR LAXMANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737324
|
|
MR RAMESHKUMAR JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898788863
()
|
1109007000NRG25090520240142136
|
13/05/2024
|
DAMOR SURYABEN LAXMANBHAI
|
1109007WL002402
|
DAMOR SURYABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737381
|
|
SURYABEN LAKHMANJI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898788864
()
|
1109007000NRG25090520240142138
|
13/05/2024
|
DAMOR MANGUBEN MASHURBHAI
|
1109007WL002402
|
DAMOR MANGUBEN MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737395
|
|
MANGUBEN PUNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898788864
()
|
1109007000NRG25090520240142137
|
13/05/2024
|
DAMOR PUNAMBHAI MASHURBHAI
|
1109007WL002402
|
DAMOR PUNAMBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737369
|
|
PUNAJI MASHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898788867
()
|
1109007000NRG25090520240142139
|
13/05/2024
|
DAMOR PRATAPBHAI LAXMANBHAI
|
1109007WL002402
|
DAMOR PRATAPBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737375
|
|
PRATAPBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898788868
()
|
1109007000NRG25090520240142140
|
13/05/2024
|
LILABEN
|
1109007WL002402
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737402
|
|
DAMOR LILABEN SURESH
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898788869
()
|
1109007000NRG25090520240142141
|
13/05/2024
|
DAMOR DOLABHAI FULABHAI
|
1109007WL002402
|
DAMOR DOLABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737397
|
|
Mr. DOLABHAI FULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898788869
()
|
1109007000NRG25090520240142142
|
13/05/2024
|
LALIBEN
|
1109007WL002402
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737416
|
|
LALIBEN DOLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788870
()
|
1109007000NRG25090520240142143
|
13/05/2024
|
DAMOR RAJESHBHAI KHATUBHAI
|
1109007WL002402
|
DAMOR RAJESHBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737371
|
|
RAJESHBHAI KHATUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788870
()
|
1109007000NRG25090520240142144
|
13/05/2024
|
PREMILABEN
|
1109007WL002402
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737382
|
|
Damor Premilaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788885
()
|
1109007000NRG25090520240142146
|
13/05/2024
|
Damor Daxaben Ranjitbhai
|
1109007WL002402
|
Damor Daxaben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737338
|
|
DAMOR DAXABEN RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788885
()
|
1109007000NRG25090520240142145
|
13/05/2024
|
RANJITBHAI MANHABHAI
|
1109007WL002402
|
RANJITBHAI MANHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737319
|
|
RANJITKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788904
()
|
1109007000NRG25090520240142148
|
13/05/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109007WL002402
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737316
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788917
()
|
1109007000NRG25090520240142149
|
13/05/2024
|
DAMOR KALUBHAI RAMANBHAI
|
1109007WL002402
|
DAMOR KALUBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737344
|
|
KALUBHAI RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788917
()
|
1109007000NRG25090520240142150
|
13/05/2024
|
MANGUBEN
|
1109007WL002402
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737334
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788927
()
|
1109007000NRG25090520240142152
|
13/05/2024
|
DAMOR DHULABHAI FUDABHAI
|
1109007WL002402
|
DAMOR DHULABHAI FUDABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737376
|
|
DAMOR DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788927
()
|
1109007000NRG25090520240142153
|
13/05/2024
|
DAMOR SOMIBEN DHULABHAI
|
1109007WL002402
|
DAMOR SOMIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737332
|
|
SOMIBEN DHULABHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788932
()
|
1109007000NRG25090520240142154
|
13/05/2024
|
DAMOR BHARATBHAI RAMANBHAI
|
1109007WL002402
|
DAMOR BHARATBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737321
|
|
DAMOR BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788932
()
|
1109007000NRG25090520240142155
|
13/05/2024
|
DAMOR LILABEN BHARATBHAI
|
1109007WL002402
|
DAMOR LILABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737328
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788933
()
|
1109007000NRG25090520240142157
|
13/05/2024
|
DAMOR LILABEN KALUBHAI
|
1109007WL002402
|
DAMOR LILABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737357
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788933
()
|
1109007000NRG25090520240142156
|
13/05/2024
|
DAMOR RAYCHANDBHAI KALUBHAI
|
1109007WL002402
|
DAMOR RAYCHANDBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737391
|
|
RAYSANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788934
()
|
1109007000NRG25090520240142158
|
13/05/2024
|
DAMOR MAHENDRBHAI KHEMABHAI
|
1109007WL002402
|
DAMOR MAHENDRBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737392
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788934
()
|
1109007000NRG25090520240142159
|
13/05/2024
|
DAMOR USHABEN MAHENDRBHAI
|
1109007WL002402
|
DAMOR USHABEN MAHENDRBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737326
|
|
USHABEN MAHENDRBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788935
()
|
1109007000NRG25090520240142160
|
13/05/2024
|
DAMOR HATHIBHAI VALABHAI
|
1109007WL002402
|
DAMOR HATHIBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737323
|
|
HATHIBHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788936
()
|
1109007000NRG25090520240142161
|
13/05/2024
|
DAXSHABEN BABUBHAI
|
1109007WL002402
|
DAXSHABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737325
|
|
DAMOR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788937
()
|
1109007000NRG25090520240142162
|
13/05/2024
|
DAMOR MAHESHBHAI KALUBHAI
|
1109007WL002402
|
DAMOR MAHESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737329
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788938
()
|
1109007000NRG25090520240142163
|
13/05/2024
|
DAMOR KAMLESHBHAI BHATHIBHAI
|
1109007WL002402
|
DAMOR KAMLESHBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737331
|
|
KAMLESHBHAI BHATHI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788938
()
|
1109007000NRG25090520240142164
|
13/05/2024
|
DAMOR REVIBEN KAMLESHBHAI
|
1109007WL002402
|
DAMOR REVIBEN KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737393
|
|
DAMOR REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788946
()
|
1109007000NRG25090520240142167
|
13/05/2024
|
DAMOR CHANDUBHAI SHANABHAI
|
1109007WL002402
|
DAMOR CHANDUBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043737300
|
|
CHANDUBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788946
()
|
1109007000NRG25090520240142168
|
13/05/2024
|
DAMOR NANDABEN CHANDUBHAI
|
1109007WL002402
|
DAMOR NANDABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043737306
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788947
()
|
1109007000NRG25090520240142169
|
13/05/2024
|
DAMOR DIVABEN PRATAPBHAI
|
1109007WL002402
|
DAMOR DIVABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043737330
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788948
()
|
1109007000NRG25090520240142170
|
13/05/2024
|
DAMOR ARVINDBHAI PRATAPBHAI
|
1109007WL002402
|
DAMOR ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043737327
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788948
()
|
1109007000NRG25090520240142171
|
13/05/2024
|
DAMOR USHABEN ARVINDBHAI
|
1109007WL002402
|
DAMOR USHABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737411
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788952
()
|
1109007000NRG25090520240142172
|
13/05/2024
|
DAMOR LAXMANBHAI RATNABHAI
|
1109007WL002402
|
DAMOR LAXMANBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737310
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788969
()
|
1109007000NRG25090520240142173
|
13/05/2024
|
DAMOR BHAVESHBHAI MOHANBHAI
|
1109007WL002402
|
DAMOR BHAVESHBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737374
|
|
DAMOR BHAVESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788969
()
|
1109007000NRG25090520240142174
|
13/05/2024
|
NIRUBEN
|
1109007WL002402
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737360
|
|
NIRUBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788970
()
|
1109007000NRG25090520240142175
|
13/05/2024
|
DAMOR RAYCNDBHAI LAKHABHAI
|
1109007WL002402
|
DAMOR RAYCNDBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737353
|
|
RAYCHANDBHAI LAKHABH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788971
()
|
1109007000NRG25090520240142177
|
13/05/2024
|
DAMOR MADHIBEN VAJABHAI
|
1109007WL002402
|
DAMOR MADHIBEN VAJABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043737383
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788971
()
|
1109007000NRG25090520240142176
|
13/05/2024
|
DAMOR VAJABHAI LAKSMANBHAI
|
1109007WL002402
|
DAMOR VAJABHAI LAKSMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043737378
|
|
VAJABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788974
()
|
1109007000NRG25090520240142178
|
13/05/2024
|
BHATHIBHAI
|
1109007WL002402
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043737401
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788974
()
|
1109007000NRG25090520240142179
|
13/05/2024
|
DAMOR KAMUBEN BHATHIBHAI
|
1109007WL002402
|
DAMOR KAMUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043737418
|
|
DAMOR KAMUBEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788975
()
|
1109007000NRG25090520240142181
|
13/05/2024
|
DAMOR KANKUBEN BHAGABHAI
|
1109007WL002402
|
DAMOR KANKUBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043737358
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788975
()
|
1109007000NRG25090520240142180
|
13/05/2024
|
PRATAPBHAI
|
1109007WL002402
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737287
|
|
DAMOR PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788976
()
|
1109007000NRG25090520240142183
|
13/05/2024
|
DAMOR SHILPABEN ATULBHAI
|
1109007WL002402
|
DAMOR SHILPABEN ATULBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737356
|
|
SHILPABEN ATULBHAI D
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788981
()
|
1109007000NRG25090520240142191
|
13/05/2024
|
DAMOR SURYABEN MOHANBHAI
|
1109007WL002402
|
DAMOR SURYABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737400
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788981
()
|
1109007000NRG25090520240142190
|
13/05/2024
|
MOHANBHAI
|
1109007WL002402
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737399
|
|
MOHANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788983
()
|
1109007000NRG25090520240142195
|
13/05/2024
|
BHAVNABHAI
|
1109007WL002402
|
BHAVNABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737396
|
|
DAMOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788983
()
|
1109007000NRG25090520240142194
|
13/05/2024
|
SHRIPALBHAI
|
1109007WL002402
|
SHRIPALBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737336
|
|
MR SHRIPAL JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788985
()
|
1109007000NRG25090520240142199
|
13/05/2024
|
SANGITABEN
|
1109007WL002402
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737405
|
|
DAMOR SANGITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788987
()
|
1109007000NRG25090520240142202
|
13/05/2024
|
BABUBHAI
|
1109007WL002402
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737349
|
|
MR NARSINHBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788987
()
|
1109007000NRG25090520240142203
|
13/05/2024
|
DAMOR DARIYABEN BABUBHAI
|
1109007WL002402
|
DAMOR DARIYABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737407
|
|
DAMOR DARIYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788988
()
|
1109007000NRG25090520240142205
|
13/05/2024
|
ganga
|
1109007WL002402
|
ganga
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737335
|
|
DAMORGANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788992
()
|
1109007000NRG25090520240142207
|
13/05/2024
|
MANJULABEN
|
1109007WL002402
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737368
|
|
DAMOR MANJULABEN RAN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788992
()
|
1109007000NRG25090520240142206
|
13/05/2024
|
RANJITBHAI
|
1109007WL002402
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737367
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788994
()
|
1109007000NRG25090520240142208
|
13/05/2024
|
DAMOR BABUBHAI BURABHAI
|
1109007WL002402
|
DAMOR BABUBHAI BURABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737386
|
|
BABUBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788995
()
|
1109007000NRG25090520240142210
|
13/05/2024
|
DAMOR KAMLIBEN BHALABHAI
|
1109007WL002402
|
DAMOR KAMLIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737403
|
|
DAMOR KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788997
()
|
1109007000NRG25090520240142212
|
13/05/2024
|
DAMOR JASHIBEN PRAKASHBHAI
|
1109007WL002402
|
DAMOR JASHIBEN PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737379
|
|
ASIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788997
()
|
1109007000NRG25090520240142211
|
13/05/2024
|
prakash
|
1109007WL002402
|
prakash
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737341
|
|
PRAKASHBHAI VALAMBHA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789003
()
|
1109007000NRG25090520240142213
|
13/05/2024
|
DAMOR VALIBEN BHATHIBHAI
|
1109007WL002402
|
DAMOR VALIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737422
|
|
VALIBEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789005
()
|
1109007000NRG25090520240142215
|
13/05/2024
|
DAMOR SAVITABEN SHANABHAI
|
1109007WL002402
|
DAMOR SAVITABEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737361
|
|
SAVITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789005
()
|
1109007000NRG25090520240142214
|
13/05/2024
|
SHANABHAI
|
1109007WL002402
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737301
|
|
SHANABHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789007
()
|
1109007000NRG25090520240142217
|
13/05/2024
|
DAMOR USHABEN LALABHAI
|
1109007WL002402
|
DAMOR USHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737350
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789007
()
|
1109007000NRG25090520240142216
|
13/05/2024
|
LALABHAI
|
1109007WL002402
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737370
|
|
LALABHAI CHEHARABHA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789008
()
|
1109007000NRG25090520240142218
|
13/05/2024
|
CHEHARABHAI
|
1109007WL002402
|
CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737339
|
|
CHAHERABHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789008
()
|
1109007000NRG25090520240142219
|
13/05/2024
|
DAMOR GANGABEN LAXMANBHAI
|
1109007WL002402
|
DAMOR GANGABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737419
|
|
GANGABEN CHEHRAJI DA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789047
()
|
1109007000NRG25090520240142221
|
13/05/2024
|
LALIBEN
|
1109007WL002402
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737406
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789079
()
|
1109007000NRG25090520240142223
|
13/05/2024
|
DAMOR KESHRIBEN MOHANBHAI
|
1109007WL002402
|
DAMOR KESHRIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737315
|
|
KESHIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898789079
()
|
1109007000NRG25090520240142222
|
13/05/2024
|
DAMOR MOHANBHAI RAYCHNDBHAI
|
1109007WL002402
|
DAMOR MOHANBHAI RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737351
|
|
MOHANBHAI RAMCHANDB
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898789126
()
|
1109007000NRG25090520240142224
|
13/05/2024
|
DAMOR JAYESHBHAI LAXMANBHAI
|
1109007WL002402
|
DAMOR JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737398
|
|
DAMOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898789126
()
|
1109007000NRG25090520240142225
|
13/05/2024
|
LILABEN
|
1109007WL002402
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043737355
|
|
LILABEN JAYESHBHAI D
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898789130
()
|
1109007000NRG25090520240142228
|
13/05/2024
|
BHURIBEN
|
1109007WL002402
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043737312
|
|
BHURIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898789130
()
|
1109007000NRG25090520240142227
|
13/05/2024
|
DAMOR SOMABHAI RAMABHAI
|
1109007WL002402
|
DAMOR SOMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043737311
|
|
SOMAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898789130
()
|
1109007000NRG25090520240142229
|
13/05/2024
|
SAVITABEN
|
1109007WL002402
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043737363
|
|
SAVITABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898789132
()
|
1109007000NRG25090520240142232
|
13/05/2024
|
DAMOR RAMESHBHAI JESABHAI
|
1109007WL002402
|
DAMOR RAMESHBHAI JESABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737337
|
|
RAMESH JESHABHAI DAM
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789137
()
|
1109007000NRG25090520240142235
|
13/05/2024
|
DAMOR AKHAMBEN
|
1109007WL002402
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737302
|
|
AKHAMBEB BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789259
()
|
1109007000NRG25090520240142237
|
13/05/2024
|
MANCHIBEN
|
1109007WL002402
|
MANCHIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737410
|
|
DAMOR MANCHHIBEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789259
()
|
1109007000NRG25090520240142236
|
13/05/2024
|
RAMABHAI
|
1109007WL002402
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737362
|
|
Mr. RAMABHAI GEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898789338
()
|
1109007000NRG25090520240142238
|
13/05/2024
|
DAMOR MUKESHBHAI VALAMBHAI
|
1109007WL002402
|
DAMOR MUKESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737343
|
|
DAMOR MUKESHKUMAR VA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789338
()
|
1109007000NRG25090520240142239
|
13/05/2024
|
DAMOR NIRUBEN MUKESHBHAI
|
1109007WL002402
|
DAMOR NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737420
|
|
DAMOR NIRUBEN MUKESH
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898789342
()
|
1109007000NRG25090520240142245
|
13/05/2024
|
DAMOR RAMABHAI PRATAPBHAI
|
1109007WL002402
|
DAMOR RAMABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737404
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789344
()
|
1109007000NRG25090520240142246
|
13/05/2024
|
DAMOR NANABHAI RAMABHAI
|
1109007WL002402
|
DAMOR NANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737298
|
|
NANABHAI RAMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789344
()
|
1109007000NRG25090520240142247
|
13/05/2024
|
DAMOR SUDHABEN NANABHAI
|
1109007WL002402
|
DAMOR SUDHABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737314
|
|
SUDHABEN NANAJI DAMO
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789345
()
|
1109007000NRG25090520240142248
|
13/05/2024
|
DAMOR DHIRABHAI LAXMANBHAI
|
1109007WL002402
|
DAMOR DHIRABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737345
|
|
DAMOR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789345
()
|
1109007000NRG25090520240142249
|
13/05/2024
|
DAMOR SANGITABEN DHIRABHAI
|
1109007WL002402
|
DAMOR SANGITABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737385
|
|
Damor Sangitaben Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789346
()
|
1109007000NRG25090520240142250
|
13/05/2024
|
DAMOR JAGDISHBHAI JALAMBHAI
|
1109007WL002402
|
DAMOR JAGDISHBHAI JALAMBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737342
|
|
DAMOR JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898789408
()
|
1109007000NRG25090520240142253
|
13/05/2024
|
Damor Hirabhai Nanabhai
|
1109007WL002402
|
Damor Hirabhai Nanabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737417
|
|
HIRABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789408
()
|
1109007000NRG25090520240142254
|
13/05/2024
|
Damor Lilaben Hirabhai
|
1109007WL002402
|
Damor Lilaben Hirabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737413
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789421
()
|
1109007000NRG25090520240142257
|
13/05/2024
|
DAMOR HANSABEN
|
1109007WL002402
|
DAMOR HANSABEN
|
00045
|
BARB0DBMEGR
|
1084
|
1084
|
Processed
|
15/05/2024
|
|
4043737421
|
|
MISS KAMLIBEN LAXMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789421
()
|
1109007000NRG25090520240142256
|
13/05/2024
|
DAMOR RAMESHBHAI KANTIBHAI
|
1109007WL002402
|
DAMOR RAMESHBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737415
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789428
()
|
1109007000NRG25090520240142261
|
13/05/2024
|
DAMOR BHARATBHAI KANTIBHAI
|
1109007WL002402
|
DAMOR BHARATBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737340
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898881
()
|
1109007000NRG25090520240142263
|
13/05/2024
|
SOMIBEN
|
1109007WL002402
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737412
|
|
SOMIBEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9924306
()
|
1109007000NRG25090520240142265
|
13/05/2024
|
BHURIBEN
|
1109007WL002402
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737366
|
|
BHURIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9924306
()
|
1109007000NRG25090520240142264
|
13/05/2024
|
DAMOR CHANDUJI
|
1109007WL002402
|
DAMOR CHANDUJI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737313
|
|
CHANDUBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131534
|
131534
|
|
|
|
|
|
|
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788988
()
|
1109007000NRG25090520240142204
|
13/05/2024
|
RAMABHAI
|
1109007WL002402
|
RAMABHAI
|
00045
|
BARB0MANDUN
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737262
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788830
()
|
1109007000NRG25090520240142106
|
13/05/2024
|
DAMOR SURYABEN RAMESHBHAI
|
1109007WL002402
|
DAMOR SURYABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737346
|
|
SURYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788850
()
|
1109007000NRG25090520240142121
|
13/05/2024
|
DAMOR LALUBHAI BHURABHAI
|
1109007WL002402
|
DAMOR LALUBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737283
|
|
LALUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788856
()
|
1109007000NRG25090520240142129
|
13/05/2024
|
DAMOR JAYNTIBHAI RANCHODBHAI
|
1109007WL002402
|
DAMOR JAYNTIBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043737294
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788856
()
|
1109007000NRG25090520240142130
|
13/05/2024
|
DAMOR VALIBEN JAYNTIBHAI
|
1109007WL002402
|
DAMOR VALIBEN JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043737284
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788904
()
|
1109007000NRG25090520240142147
|
13/05/2024
|
DAMOR KANTIBHAI SANABHAI
|
1109007WL002402
|
DAMOR KANTIBHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737277
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788978
()
|
1109007000NRG25090520240142186
|
13/05/2024
|
DAMOR RAMANBHAI CHEHRABHAI
|
1109007WL002402
|
DAMOR RAMANBHAI CHEHRABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737278
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788978
()
|
1109007000NRG25090520240142187
|
13/05/2024
|
FULIBEN
|
1109007WL002402
|
FULIBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737288
|
|
FULIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898788980
()
|
1109007000NRG25090520240142188
|
13/05/2024
|
damor kanubhai fatabhai
|
1109007WL002402
|
damor kanubhai fatabhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737291
|
|
DAMORKANUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898788980
()
|
1109007000NRG25090520240142189
|
13/05/2024
|
lilaben
|
1109007WL002402
|
lilaben
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737303
|
|
Damor Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898788984
()
|
1109007000NRG25090520240142197
|
13/05/2024
|
BALUBEN
|
1109007WL002402
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737295
|
|
DAMOR BALUBEN RAKESH
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898788984
()
|
1109007000NRG25090520240142196
|
13/05/2024
|
RAKESHBHAI
|
1109007WL002402
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737305
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898788986
()
|
1109007000NRG25090520240142200
|
13/05/2024
|
DAMOR DILIPBHAI RAMABHAI
|
1109007WL002402
|
DAMOR DILIPBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737304
|
|
DAMOR DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898788986
()
|
1109007000NRG25090520240142201
|
13/05/2024
|
KANKUBEN
|
1109007WL002402
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737293
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898788994
()
|
1109007000NRG25090520240142209
|
13/05/2024
|
DAMOR SURYABEN BABUBHAI
|
1109007WL002402
|
DAMOR SURYABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737290
|
|
SURABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789047
()
|
1109007000NRG25090520240142220
|
13/05/2024
|
BIPINBHAI
|
1109007WL002402
|
BIPINBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737275
|
|
Mr. BIPINBHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789127
()
|
1109007000NRG25090520240142226
|
13/05/2024
|
AMBABEN
|
1109007WL002402
|
AMBABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043737289
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789131
()
|
1109007000NRG25090520240142231
|
13/05/2024
|
BHURIBEN
|
1109007WL002402
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737309
|
|
DAMOR BHURIBEN SOMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789131
()
|
1109007000NRG25090520240142230
|
13/05/2024
|
DAMOR SOMABHAI BHEMABHAI
|
1109007WL002402
|
DAMOR SOMABHAI BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737292
|
|
SOMABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789339
()
|
1109007000NRG25090520240142241
|
13/05/2024
|
DAMOR AMBABEN RAMESHBHAI
|
1109007WL002402
|
DAMOR AMBABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737307
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789339
()
|
1109007000NRG25090520240142240
|
13/05/2024
|
DAMOR RAMESHBHAI ARJANBHAI
|
1109007WL002402
|
DAMOR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737297
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789340
()
|
1109007000NRG25090520240142243
|
13/05/2024
|
DAMOR SAJJANBEN MAHESHBHAI
|
1109007WL002402
|
DAMOR SAJJANBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737308
|
|
DAMOR SAJJANBEN MAHE
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9924315
()
|
1109007000NRG25090520240142266
|
13/05/2024
|
MANOJBHAI
|
1109007WL002402
|
MANOJBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737296
|
|
DAMOR MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24025
|
24025
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898788830
()
|
1109007000NRG25090520240142105
|
13/05/2024
|
DAMOR RAMESHBHAI SUFARABHAI
|
1109007WL002402
|
DAMOR RAMESHBHAI SUFARABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737267
|
|
MR RAMESHBHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898788835
()
|
1109007000NRG25090520240142111
|
13/05/2024
|
DAMOR SHANABHAI SHURMABHAI
|
1109007WL002402
|
DAMOR SHANABHAI SHURMABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737264
|
|
SHANABHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898788939
()
|
1109007000NRG25090520240142166
|
13/05/2024
|
DAMOR MALIBEN RAMESHBHAI
|
1109007WL002402
|
DAMOR MALIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043737265
|
|
DAMOR MALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898788939
()
|
1109007000NRG25090520240142165
|
13/05/2024
|
DAMOR RAMESHBHAI KANTIBHAI
|
1109007WL002402
|
DAMOR RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737263
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898788976
()
|
1109007000NRG25090520240142182
|
13/05/2024
|
atul
|
1109007WL002402
|
atul
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737270
|
|
MR ATULBHAIBHAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898788977
()
|
1109007000NRG25090520240142184
|
13/05/2024
|
KAMLESHBHAI
|
1109007WL002402
|
KAMLESHBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737279
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898788977
()
|
1109007000NRG25090520240142185
|
13/05/2024
|
LALIBEN
|
1109007WL002402
|
LALIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737273
|
|
DAMOR LALIBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898788982
()
|
1109007000NRG25090520240142192
|
13/05/2024
|
DAMOR BHALABHAI FATABHAI
|
1109007WL002402
|
DAMOR BHALABHAI FATABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737272
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898788982
()
|
1109007000NRG25090520240142193
|
13/05/2024
|
REKHABEN
|
1109007WL002402
|
REKHABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737268
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898788985
()
|
1109007000NRG25090520240142198
|
13/05/2024
|
MAHESHBHAI
|
1109007WL002402
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737274
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789132
()
|
1109007000NRG25090520240142233
|
13/05/2024
|
Shilpaben
|
1109007WL002402
|
Shilpaben
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737276
|
|
MRS DAMOR SHILPABEN RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789136
()
|
1109007000NRG25090520240142234
|
13/05/2024
|
BHAVNABEN
|
1109007WL002402
|
BHAVNABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737266
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789340
()
|
1109007000NRG25090520240142242
|
13/05/2024
|
DAMOR MAHESHBHAI KANTIBHAI
|
1109007WL002402
|
DAMOR MAHESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737269
|
|
MR MAHESHBHAIKANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789341
()
|
1109007000NRG25090520240142244
|
13/05/2024
|
DAMOR MANJULABEN AMRUTBHAI
|
1109007WL002402
|
DAMOR MANJULABEN AMRUTBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043737280
|
|
MS MANJULABEN LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789347
()
|
1109007000NRG25090520240142252
|
13/05/2024
|
BHAVNABEN
|
1109007WL002402
|
BHAVNABEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737281
|
|
DAMORBHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789347
()
|
1109007000NRG25090520240142251
|
13/05/2024
|
KAMLESHBHAI
|
1109007WL002402
|
KAMLESHBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737271
|
|
MR KAMLESH CHANDU DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898788855
()
|
1109007000NRG25090520240142128
|
13/05/2024
|
DAMOR SHARDABEN RAMABHAI
|
1109007WL002402
|
DAMOR SHARDABEN RAMABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043737258
|
|
SHARDABEN RAMAAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898788918
()
|
1109007000NRG25090520240142151
|
13/05/2024
|
DAMOR GANGABEN NATHABHAI GEMABHAI
|
1109007WL002402
|
DAMOR GANGABEN NATHABHAI GEMABHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4043737259
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789419
()
|
1109007000NRG25090520240142255
|
13/05/2024
|
Damor Amrutbhai Pratapbhai
|
1109007WL002402
|
Damor Amrutbhai Pratapbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737255
|
|
DAMOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789426
()
|
1109007000NRG25090520240142259
|
13/05/2024
|
BHAVNABEN
|
1109007WL002402
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737256
|
|
DAMOR BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789426
()
|
1109007000NRG25090520240142258
|
13/05/2024
|
KALPESHABHAI
|
1109007WL002402
|
KALPESHABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737257
|
|
KALPESHBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789427
()
|
1109007000NRG25090520240142260
|
13/05/2024
|
DAMOR MANUBHAI KANTIBHAI
|
1109007WL002402
|
DAMOR MANUBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737261
|
|
MUKESHKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898881
()
|
1109007000NRG25090520240142262
|
13/05/2024
|
ARVINDBHAI
|
1109007WL002402
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043737260
|
|
MARIVAD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182194
|
182194
|
|
|
|
|
|
|
|