|
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-09-007-031-002/7470001
()
|
1109007000NRG25200520240208711
|
21/05/2024
|
Damor Manguben
|
1109007WL003497
|
Damor Manguben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450665
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7470001
()
|
1109007000NRG25200520240208710
|
21/05/2024
|
MOTIBHAI VASTABHAI
|
1109007WL003497
|
MOTIBHAI VASTABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450799
|
|
DAMOR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7470030
()
|
1109007000NRG25200520240208712
|
21/05/2024
|
DAMOR GALIBEN
|
1109007WL003497
|
DAMOR GALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450744
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7470071
()
|
1109007000NRG25200520240208713
|
21/05/2024
|
DAMOR MANJULABEN
|
1109007WL003497
|
DAMOR MANJULABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450734
|
|
MANJULABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7470080
()
|
1109007000NRG25200520240208714
|
21/05/2024
|
DAMOR KALU BHAI
|
1109007WL003497
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450745
|
|
KALUBHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7470080
()
|
1109007000NRG25200520240208715
|
21/05/2024
|
JARO BEN
|
1109007WL003497
|
JARO BEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450735
|
|
GANGABEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7547171578
()
|
1109007000NRG25200520240208719
|
21/05/2024
|
DAMOR MANGUBEN DOLABHAI
|
1109007WL003497
|
DAMOR MANGUBEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450671
|
|
MANGUBEN DOLABHAI DA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7547171794
()
|
1109007000NRG25200520240208722
|
21/05/2024
|
BHAVAN
|
1109007WL003497
|
BHAVAN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450777
|
|
MR DAAMOR BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7547171805
()
|
1109007000NRG25200520240208725
|
21/05/2024
|
BABALIBEN
|
1109007WL003497
|
BABALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450730
|
|
LABANA BABLIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7547171805
()
|
1109007000NRG25200520240208724
|
21/05/2024
|
LABANA SURESHBHAI
|
1109007WL003497
|
LABANA SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450664
|
|
LABANA SURESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-005/7467346
()
|
1109007000NRG25200520240208732
|
21/05/2024
|
DAMOR BHIKHABHAI MANABHAI
|
1109007WL003497
|
DAMOR BHIKHABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450725
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-005/7467346
()
|
1109007000NRG25200520240208733
|
21/05/2024
|
DAMOR KESHARBEN
|
1109007WL003497
|
DAMOR KESHARBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450726
|
|
DAMOR KESARBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-005/7467347
()
|
1109007000NRG25200520240208735
|
21/05/2024
|
DAMOR MINABEN
|
1109007WL003497
|
DAMOR MINABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450716
|
|
MINAXIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-005/7467348
()
|
1109007000NRG25200520240208737
|
21/05/2024
|
arjanbhai
|
1109007WL003497
|
arjanbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450765
|
|
ARAJANBHAI SUFARABHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-005/7467348
()
|
1109007000NRG25200520240208736
|
21/05/2024
|
DAMOR JAMKUBEN
|
1109007WL003497
|
DAMOR JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450748
|
|
JAMKUBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-005/7467350
()
|
1109007000NRG25200520240208738
|
21/05/2024
|
CHANDUBHAI
|
1109007WL003497
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450736
|
|
CHANDU KALUBHAI DAMO
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-005/7467368
()
|
1109007000NRG25200520240208740
|
21/05/2024
|
DAMOR KANKUBEN DANABHAI
|
1109007WL003497
|
DAMOR KANKUBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450646
|
|
KANKUBEN DANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7467371
()
|
1109007000NRG25200520240208741
|
21/05/2024
|
ratnabhai
|
1109007WL003497
|
ratnabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450717
|
|
Mr. RATNABHAI SAYBHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/7467379
()
|
1109007000NRG25200520240208742
|
21/05/2024
|
DAMOR LAKHABHAI BHATHIBHAI
|
1109007WL003497
|
DAMOR LAKHABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450750
|
|
LAKHABHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/7467380
()
|
1109007000NRG25200520240208744
|
21/05/2024
|
DAMOR KALIBEN
|
1109007WL003497
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450753
|
|
KALIBEN SHANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/7467380
()
|
1109007000NRG25200520240208743
|
21/05/2024
|
DAMOR SHANABHAI BHOPTABHAI
|
1109007WL003497
|
DAMOR SHANABHAI BHOPTABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450724
|
|
SHANAJI BHUPTAJI DAM
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/7467381
()
|
1109007000NRG25200520240208746
|
21/05/2024
|
SAKLIBEN
|
1109007WL003497
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450763
|
|
SANKLI SHAYBABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/7467381
()
|
1109007000NRG25200520240208745
|
21/05/2024
|
SAYABHABHI
|
1109007WL003497
|
SAYABHABHI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450771
|
|
SAYBHA BHUPTAJI DAMO
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/7467382
()
|
1109007000NRG25200520240208748
|
21/05/2024
|
MUNIBEN
|
1109007WL003497
|
MUNIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450691
|
|
Miss. MUNIBEN RAMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7467382
()
|
1109007000NRG25200520240208747
|
21/05/2024
|
RAMANBHAI
|
1109007WL003497
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450732
|
|
RAMANBHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7467383
()
|
1109007000NRG25200520240208749
|
21/05/2024
|
JESHA
|
1109007WL003497
|
JESHA
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450739
|
|
JESHA PRABHUBHAI DAM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/7467383
()
|
1109007000NRG25200520240208750
|
21/05/2024
|
SAVITA
|
1109007WL003497
|
SAVITA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450779
|
|
SAVITABEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/7467385
()
|
1109007000NRG25200520240208752
|
21/05/2024
|
DAMOR DIVABEN
|
1109007WL003497
|
DAMOR DIVABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450689
|
|
DIVA VAGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/7467385
()
|
1109007000NRG25200520240208751
|
21/05/2024
|
DAMOR VAGABHAI
|
1109007WL003497
|
DAMOR VAGABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450688
|
|
VAGHA SURMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/7467386
()
|
1109007000NRG25200520240208754
|
21/05/2024
|
DAMOR FATIBEN
|
1109007WL003497
|
DAMOR FATIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450641
|
|
FATIBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/7467386
()
|
1109007000NRG25200520240208753
|
21/05/2024
|
DAMOR LAKHABHAI MONABHAI
|
1109007WL003497
|
DAMOR LAKHABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450642
|
|
LKHABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/7467387
()
|
1109007000NRG25200520240208756
|
21/05/2024
|
DAMOR MANJULABEN
|
1109007WL003497
|
DAMOR MANJULABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450766
|
|
MANJULABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-005/7467387
()
|
1109007000NRG25200520240208755
|
21/05/2024
|
DAMOR PARTAPBHAI BHALABHAI
|
1109007WL003497
|
DAMOR PARTAPBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450677
|
|
PRATAPBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/7467388
()
|
1109007000NRG25200520240208758
|
21/05/2024
|
JASHIBEN
|
1109007WL003497
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450696
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-005/7467388
()
|
1109007000NRG25200520240208757
|
21/05/2024
|
KHUMABHAI
|
1109007WL003497
|
KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450680
|
|
KHUMA BHALABHAI DAMO
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-005/7467389
()
|
1109007000NRG25200520240208761
|
21/05/2024
|
DAHIBEN
|
1109007WL003497
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450676
|
|
DAHI DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-005/7467389
()
|
1109007000NRG25200520240208759
|
21/05/2024
|
DHANABHAI
|
1109007WL003497
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450793
|
|
DHANABHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-005/7467389
()
|
1109007000NRG25200520240208760
|
21/05/2024
|
SHANUBEN
|
1109007WL003497
|
SHANUBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450675
|
|
SHANIBEN DHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-005/7467390
()
|
1109007000NRG25200520240208762
|
21/05/2024
|
BHIKHABHAI
|
1109007WL003497
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450679
|
|
BHIKHABHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-005/7467390
()
|
1109007000NRG25200520240208763
|
21/05/2024
|
MINABEN
|
1109007WL003497
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450710
|
|
MEENABEN BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-005/7467391
()
|
1109007000NRG25200520240208764
|
21/05/2024
|
damor pujabhai
|
1109007WL003497
|
damor pujabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450652
|
|
PUJABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-005/7467391
()
|
1109007000NRG25200520240208765
|
21/05/2024
|
valiben
|
1109007WL003497
|
valiben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450653
|
|
VALIBEN PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-005/7467392
()
|
1109007000NRG25200520240208767
|
21/05/2024
|
DAMOR KESIBEN
|
1109007WL003497
|
DAMOR KESIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450740
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7467392
()
|
1109007000NRG25200520240208766
|
21/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL003497
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450673
|
|
Mr. RAMESHBHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7467393
()
|
1109007000NRG25200520240208768
|
21/05/2024
|
KANAJI
|
1109007WL003497
|
KANAJI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450685
|
|
KANABHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/7467396
()
|
1109007000NRG25200520240208770
|
21/05/2024
|
AMRUTBHAI
|
1109007WL003497
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450795
|
|
AMRATBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/7467396
()
|
1109007000NRG25200520240208771
|
21/05/2024
|
DAMOR KANKUBEN
|
1109007WL003497
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450672
|
|
KANKUBEN AMRATBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/7467398
()
|
1109007000NRG25200520240208773
|
21/05/2024
|
DAMOR PUNIBEN
|
1109007WL003497
|
DAMOR PUNIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450682
|
|
PUNIBEN RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/7467398
()
|
1109007000NRG25200520240208772
|
21/05/2024
|
DAMOR RUPABHAI SOMABHAI
|
1109007WL003497
|
DAMOR RUPABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450684
|
|
Mr. RUPABHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/7467399
()
|
1109007000NRG25200520240208774
|
21/05/2024
|
sdsdff
|
1109007WL003497
|
sdsdff
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450728
|
|
VIRABHAI SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-005/7467400
()
|
1109007000NRG25200520240208776
|
21/05/2024
|
DAMOR GALIBEN
|
1109007WL003497
|
DAMOR GALIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450644
|
|
GALIBEN PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-005/7467400
()
|
1109007000NRG25200520240208775
|
21/05/2024
|
DAMOR PUJABHAI SOMABHAI
|
1109007WL003497
|
DAMOR PUJABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450645
|
|
PUJABHAI SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-005/7467403
()
|
1109007000NRG25200520240208777
|
21/05/2024
|
JASHUBHAI
|
1109007WL003497
|
JASHUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450746
|
|
Mr. JESHABHAI BHAYCHANDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-005/7467404
()
|
1109007000NRG25200520240208779
|
21/05/2024
|
DAMOR LAXMANBHAI KHATRABHAI
|
1109007WL003497
|
DAMOR LAXMANBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243450674
|
|
LAKHMAN KHATRABHAI D
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-005/7467406
()
|
1109007000NRG25200520240208780
|
21/05/2024
|
RAMAJI
|
1109007WL003497
|
RAMAJI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243450695
|
|
RAMA HURMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-005/7467409
()
|
1109007000NRG25200520240208782
|
21/05/2024
|
GANGABEN
|
1109007WL003497
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243450801
|
|
GANGABEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-005/7467409
()
|
1109007000NRG25200520240208781
|
21/05/2024
|
UDABHAI
|
1109007WL003497
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243450803
|
|
UDABHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-005/7467421
()
|
1109007000NRG25200520240208783
|
21/05/2024
|
DAMOR JENTIBHAI NAVABHAI
|
1109007WL003497
|
DAMOR JENTIBHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243450638
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-005/7467421
()
|
1109007000NRG25200520240208784
|
21/05/2024
|
Damor Shukheeben Jayantibhai
|
1109007WL003497
|
Damor Shukheeben Jayantibhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243450648
|
|
DAMOR SHUKHEEBEN JAYANTEEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-005/7467422
()
|
1109007000NRG25200520240208785
|
21/05/2024
|
DAMOR SARDABEN
|
1109007WL003497
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243450752
|
|
Miss. SHARADIBEN KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-005/7467422
()
|
1109007000NRG25200520240208786
|
21/05/2024
|
KALABHAI
|
1109007WL003497
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243450712
|
|
KALABHAI BHAICHANDBH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-005/74717103
()
|
1109007000NRG25200520240208790
|
21/05/2024
|
DAMOR KALIBEN
|
1109007WL003497
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450733
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-005/74717103
()
|
1109007000NRG25200520240208789
|
21/05/2024
|
DAMOR KUMA BHAI RAMABHAI
|
1109007WL003497
|
DAMOR KUMA BHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243450670
|
|
KHUMABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-005/74717103
()
|
1109007000NRG25200520240208791
|
21/05/2024
|
dipal
|
1109007WL003497
|
dipal
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450649
|
|
DIMPALBEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-005/74717104
()
|
1109007000NRG25200520240208793
|
21/05/2024
|
AMARI
|
1109007WL003497
|
AMARI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450703
|
|
AMARIBEN AMARABHAI D
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-005/74717104
()
|
1109007000NRG25200520240208792
|
21/05/2024
|
DAMOR AMRA BHAI NATHAJI
|
1109007WL003497
|
DAMOR AMRA BHAI NATHAJI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243450686
|
|
AMARABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-005/74717105
()
|
1109007000NRG25200520240208794
|
21/05/2024
|
Damor Sandipkumar
|
1109007WL003497
|
Damor Sandipkumar
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450661
|
|
Damor Sandipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-005/74717106
()
|
1109007000NRG25200520240208795
|
21/05/2024
|
DAMOR SARDAR BHAI
|
1109007WL003497
|
DAMOR SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450762
|
|
SARDARBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-005/74717109
()
|
1109007000NRG25200520240208797
|
21/05/2024
|
BABU BHAI
|
1109007WL003497
|
BABU BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450719
|
|
BABUBHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-005/74717109
()
|
1109007000NRG25200520240208796
|
21/05/2024
|
DAMOR MANIBEN
|
1109007WL003497
|
DAMOR MANIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450683
|
|
MANI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-005/74717112
()
|
1109007000NRG25200520240208799
|
21/05/2024
|
Damor Kaliben
|
1109007WL003497
|
Damor Kaliben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450800
|
|
KALI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-005/74717115
()
|
1109007000NRG25200520240208801
|
21/05/2024
|
AMBABEN
|
1109007WL003497
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450747
|
|
DAMOR AMBABEN MASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-005/74717115
()
|
1109007000NRG25200520240208800
|
21/05/2024
|
MASURBHAI
|
1109007WL003497
|
MASURBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450639
|
|
Mr. MASABHAI KHATARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-005/74717119
()
|
1109007000NRG25200520240208802
|
21/05/2024
|
SANTA BEN AMRABHAI
|
1109007WL003497
|
SANTA BEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450651
|
|
SHANTABEN
|
RATNAKAR BANK(607393)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-005/747171256
()
|
1109007000NRG25200520240208806
|
21/05/2024
|
ratanben
|
1109007WL003497
|
ratanben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450772
|
|
RATANBEN JAVANSINH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-005/7547171417
()
|
1109007000NRG25200520240208810
|
21/05/2024
|
LALIBEN
|
1109007WL003497
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450711
|
|
DAMOR LALIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-005/7547171417
()
|
1109007000NRG25200520240208809
|
21/05/2024
|
MAHESHBHAI
|
1109007WL003497
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450702
|
|
MR MAHESHBHAI CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-005/7547171418
()
|
1109007000NRG25200520240208811
|
21/05/2024
|
ramesh
|
1109007WL003497
|
ramesh
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450654
|
|
Mr. RAMESHBHAI RUMALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-005/7547171418
()
|
1109007000NRG25200520240208812
|
21/05/2024
|
ramila
|
1109007WL003497
|
ramila
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450655
|
|
DAMOR RAMILABEN RAME
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-005/7547171425
()
|
1109007000NRG25200520240208813
|
21/05/2024
|
BHALABHAI
|
1109007WL003497
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450704
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-005/7547171425
()
|
1109007000NRG25200520240208814
|
21/05/2024
|
SANGITABEN
|
1109007WL003497
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450705
|
|
SANGITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-005/7547171428
()
|
1109007000NRG25200520240208815
|
21/05/2024
|
MAHESHBHAI
|
1109007WL003497
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450647
|
|
MAHESHBHAI AMARATBHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-005/7547171428
()
|
1109007000NRG25200520240208816
|
21/05/2024
|
SONALBEN
|
1109007WL003497
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450667
|
|
DAMOR SONALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-005/7547171489
()
|
1109007000NRG25200520240208820
|
21/05/2024
|
BHURIBEN
|
1109007WL003497
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450741
|
|
BHURIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-005/7547171489
()
|
1109007000NRG25200520240208819
|
21/05/2024
|
ryryrt
|
1109007WL003497
|
ryryrt
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450743
|
|
RAMANBHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-005/7547171491
()
|
1109007000NRG25200520240208821
|
21/05/2024
|
JAKTABHAI GALABHAI
|
1109007WL003497
|
JAKTABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450761
|
|
JAKTA GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-005/7547171492
()
|
1109007000NRG25200520240208823
|
21/05/2024
|
MOHANBHAI RAMABHAI
|
1109007WL003497
|
MOHANBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450737
|
|
MOHAN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-005/7547171492
()
|
1109007000NRG25200520240208824
|
21/05/2024
|
RAMILABEN MOHANBHAI
|
1109007WL003497
|
RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450738
|
|
RAMILA MOHANBHAI DAM
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-005/7547171639
()
|
1109007000NRG25200520240208826
|
21/05/2024
|
mahesh
|
1109007WL003497
|
mahesh
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450786
|
|
MAHESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-005/7547171639
()
|
1109007000NRG25200520240208825
|
21/05/2024
|
TINABEN
|
1109007WL003497
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450756
|
|
TINABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-005/7547171640
()
|
1109007000NRG25200520240208827
|
21/05/2024
|
DINESHBHAI
|
1109007WL003497
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450767
|
|
DINESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-005/7547171640
()
|
1109007000NRG25200520240208828
|
21/05/2024
|
SAJANBEN DENESHBHAI
|
1109007WL003497
|
SAJANBEN DENESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450755
|
|
SAJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-005/7547171641
()
|
1109007000NRG25200520240208829
|
21/05/2024
|
BHARATBHAI
|
1109007WL003497
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450698
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-005/7547171641
()
|
1109007000NRG25200520240208830
|
21/05/2024
|
USHABEN
|
1109007WL003497
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450699
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-005/7547171642
()
|
1109007000NRG25200520240208831
|
21/05/2024
|
GANGABEN
|
1109007WL003497
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450687
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-005/7547171642
()
|
1109007000NRG25200520240208832
|
21/05/2024
|
ramesh
|
1109007WL003497
|
ramesh
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450782
|
|
RAMESHBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-005/7547171643
()
|
1109007000NRG25200520240208834
|
21/05/2024
|
dilip
|
1109007WL003497
|
dilip
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450720
|
|
DAMOR DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-005/7547171643
()
|
1109007000NRG25200520240208833
|
21/05/2024
|
GALIBEN
|
1109007WL003497
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450693
|
|
GALIBEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-005/7547171644
()
|
1109007000NRG25200520240208835
|
21/05/2024
|
BHIKHABHAI
|
1109007WL003497
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450798
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-005/7547171644
()
|
1109007000NRG25200520240208836
|
21/05/2024
|
LILABEN
|
1109007WL003497
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450742
|
|
LILABEN BHIKHABHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-005/7547171645
()
|
1109007000NRG25200520240208838
|
21/05/2024
|
GALIBEN
|
1109007WL003497
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450785
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-005/7547171645
()
|
1109007000NRG25200520240208837
|
21/05/2024
|
RAMCHANBHAI
|
1109007WL003497
|
RAMCHANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450640
|
|
Mr. RAMCHANDBHAI AMRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-005/7547171646
()
|
1109007000NRG25200520240208840
|
21/05/2024
|
ASHABEN
|
1109007WL003497
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243450759
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-005/7547171646
()
|
1109007000NRG25200520240208839
|
21/05/2024
|
PRAVINBHAI
|
1109007WL003497
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450758
|
|
DAMOR PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-005/7547171647
()
|
1109007000NRG25200520240208841
|
21/05/2024
|
GALABHAI
|
1109007WL003497
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243450692
|
|
DAMOR GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-005/7547171647
()
|
1109007000NRG25200520240208842
|
21/05/2024
|
JELIBEN
|
1109007WL003497
|
JELIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243450694
|
|
DAMOR JELIBEN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-005/7547171649
()
|
1109007000NRG25200520240208843
|
21/05/2024
|
SURYABEN
|
1109007WL003497
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243450681
|
|
SURYABEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-005/7547171650
()
|
1109007000NRG25200520240208845
|
21/05/2024
|
DAHIBEN
|
1109007WL003497
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243450697
|
|
DAHIBEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-005/7547171650
()
|
1109007000NRG25200520240208844
|
21/05/2024
|
MUKBHAI
|
1109007WL003497
|
MUKBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243450690
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-005/7547171651
()
|
1109007000NRG25200520240208846
|
21/05/2024
|
BHARATBHAI
|
1109007WL003497
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243450760
|
|
BHARAT VAGHABHAI DAM
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-005/7547171651
()
|
1109007000NRG25200520240208847
|
21/05/2024
|
SOMIBEN
|
1109007WL003497
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243450757
|
|
SOMIBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-005/7547171652
()
|
1109007000NRG25200520240208848
|
21/05/2024
|
LAXMIBEN
|
1109007WL003497
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243450678
|
|
Miss. LAXMIBEN MOHANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-005/7547171652
()
|
1109007000NRG25200520240208849
|
21/05/2024
|
MOHANBHAI
|
1109007WL003497
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243450714
|
|
MOHANBHAI BHEMABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-005/7547171674
()
|
1109007000NRG25200520240208850
|
21/05/2024
|
SANTABEN
|
1109007WL003497
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450706
|
|
DAMOR SHANTIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-005/7547171676
()
|
1109007000NRG25200520240208851
|
21/05/2024
|
LILABEN
|
1109007WL003497
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450713
|
|
LILABEN SANKARBHAI D
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-005/7547171676
()
|
1109007000NRG25200520240208852
|
21/05/2024
|
sankar
|
1109007WL003497
|
sankar
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450715
|
|
MR SHANKARBHAI BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-005/7547171678
()
|
1109007000NRG25200520240208853
|
21/05/2024
|
KANTIBHAI
|
1109007WL003497
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450794
|
|
KANTIBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-005/7547171678
()
|
1109007000NRG25200520240208854
|
21/05/2024
|
Manchiben
|
1109007WL003497
|
Manchiben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450802
|
|
Mrs. MADHUBEN KANTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-005/7547171683
()
|
1109007000NRG25200520240208856
|
21/05/2024
|
Damor Madhiben Rameshbhai
|
1109007WL003497
|
Damor Madhiben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450718
|
|
MADHIBEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-005/7547171683
()
|
1109007000NRG25200520240208855
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003497
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450764
|
|
RAMESHBHAI ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-005/7547171684
()
|
1109007000NRG25200520240208858
|
21/05/2024
|
CHAYABEN
|
1109007WL003497
|
CHAYABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450776
|
|
DAMOR CHAYABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-005/7547171684
()
|
1109007000NRG25200520240208857
|
21/05/2024
|
JAYNTIBHAI
|
1109007WL003497
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450754
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-005/7547171687
()
|
1109007000NRG25200520240208860
|
21/05/2024
|
kailas
|
1109007WL003497
|
kailas
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450773
|
|
KAILASHBEN REVABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-005/7547171687
()
|
1109007000NRG25200520240208859
|
21/05/2024
|
REVABHAI damor
|
1109007WL003497
|
REVABHAI damor
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450789
|
|
REVABHAI LAKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-005/7547171688
()
|
1109007000NRG25200520240208862
|
21/05/2024
|
Damor Amitaben
|
1109007WL003497
|
Damor Amitaben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450666
|
|
DAMOR AMITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-005/7547171688
()
|
1109007000NRG25200520240208861
|
21/05/2024
|
HARISBHAI
|
1109007WL003497
|
HARISBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450731
|
|
DAMOR HARESHBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-005/7547171689
()
|
1109007000NRG25200520240208863
|
21/05/2024
|
bhavna
|
1109007WL003497
|
bhavna
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450787
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-005/7547171692
()
|
1109007000NRG25200520240208864
|
21/05/2024
|
AJAMELBHAI
|
1109007WL003497
|
AJAMELBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450729
|
|
DAMOR AJMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-005/7547171692
()
|
1109007000NRG25200520240208865
|
21/05/2024
|
KANKUBEN
|
1109007WL003497
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450751
|
|
DIVABEN AJMELBHAI DA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-005/7547171693
()
|
1109007000NRG25200520240208866
|
21/05/2024
|
BHAYABHAI
|
1109007WL003497
|
BHAYABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450727
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-005/7547171693
()
|
1109007000NRG25200520240208867
|
21/05/2024
|
RAMIBEN
|
1109007WL003497
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450749
|
|
DAMOR RAMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-005/7547171721
()
|
1109007000NRG25200520240208868
|
21/05/2024
|
nayna
|
1109007WL003497
|
nayna
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450769
|
|
NAYNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-005/7547171727
()
|
1109007000NRG25200520240208870
|
21/05/2024
|
KALU
|
1109007WL003497
|
KALU
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243450780
|
|
KALUBHAI BHAICHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-005/7547171727
()
|
1109007000NRG25200520240208869
|
21/05/2024
|
KANTABEN
|
1109007WL003497
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450788
|
|
KANTABEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-005/7547171728
()
|
1109007000NRG25200520240208871
|
21/05/2024
|
GALIBEN
|
1109007WL003497
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243450700
|
|
Miss. GALIBEN VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-005/7547171730
()
|
1109007000NRG25200520240208873
|
21/05/2024
|
RAMIBEN
|
1109007WL003497
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243450775
|
|
RAMIBEN RUMALJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-005/7547171730
()
|
1109007000NRG25200520240208872
|
21/05/2024
|
RUMABHAI
|
1109007WL003497
|
RUMABHAI
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243450774
|
|
Mr. RUMALBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-005/7547171750
()
|
1109007000NRG25200520240208876
|
21/05/2024
|
MADHIBEN
|
1109007WL003497
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243450778
|
|
DAMOR MADHIBEN VIKRA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-005/7547171751
()
|
1109007000NRG25200520240208878
|
21/05/2024
|
DAXA
|
1109007WL003497
|
DAXA
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243450791
|
|
DAXABEN SAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-005/7547171751
()
|
1109007000NRG25200520240208877
|
21/05/2024
|
SAELES
|
1109007WL003497
|
SAELES
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243450790
|
|
DAMOR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-005/7547171752
()
|
1109007000NRG25200520240208879
|
21/05/2024
|
DAMOR RAMABHAI JIVABHAI
|
1109007WL003497
|
DAMOR RAMABHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243450770
|
|
RAMABHAI JIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-005/7547171752
()
|
1109007000NRG25200520240208880
|
21/05/2024
|
RALIBEN
|
1109007WL003497
|
RALIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450781
|
|
RALIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-005/7547171753
()
|
1109007000NRG25200520240208882
|
21/05/2024
|
BHARTI
|
1109007WL003497
|
BHARTI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450723
|
|
BHARTIBEN KHUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-005/7547171753
()
|
1109007000NRG25200520240208881
|
21/05/2024
|
KHUMABHAI
|
1109007WL003497
|
KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450701
|
|
KHUMABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-005/7547171755
()
|
1109007000NRG25200520240208885
|
21/05/2024
|
JESHABHAI
|
1109007WL003497
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450707
|
|
JESHA RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-005/7547171755
()
|
1109007000NRG25200520240208886
|
21/05/2024
|
USHA
|
1109007WL003497
|
USHA
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450722
|
|
USHABEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-005/7547171761
()
|
1109007000NRG25200520240208887
|
21/05/2024
|
MADHIBEN
|
1109007WL003497
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450792
|
|
Mrs. MADHIBEN JAVANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-005/7547171763
()
|
1109007000NRG25200520240208888
|
21/05/2024
|
bhuri
|
1109007WL003497
|
bhuri
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450768
|
|
BHURIBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-005/7547171763
()
|
1109007000NRG25200520240208889
|
21/05/2024
|
Damor Shaileshbhai
|
1109007WL003497
|
Damor Shaileshbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450797
|
|
SHAILESHBHAI MASABHA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-005/7547171794
()
|
1109007000NRG25200520240208893
|
21/05/2024
|
ARVINDBHAI
|
1109007WL003497
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450784
|
|
DAMOR ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-005/7547171794
()
|
1109007000NRG25200520240208894
|
21/05/2024
|
MANIBEN ARVINDBHAI
|
1109007WL003497
|
MANIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450783
|
|
DAMOR MANIBEN ARVIND
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-005/7547171801
()
|
1109007000NRG25200520240208896
|
21/05/2024
|
mukesh
|
1109007WL003497
|
mukesh
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450708
|
|
DAMOR MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-005/7547171801
()
|
1109007000NRG25200520240208897
|
21/05/2024
|
rukhi
|
1109007WL003497
|
rukhi
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450709
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-005/7547171802
()
|
1109007000NRG25200520240208899
|
21/05/2024
|
Damor Naynaben
|
1109007WL003497
|
Damor Naynaben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450658
|
|
PAGI NAYNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159266
|
159266
|
|
|
|
|
|
|
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-005/7467403
()
|
1109007000NRG25200520240208778
|
21/05/2024
|
Damor Bhuriben
|
1109007WL003497
|
Damor Bhuriben
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450721
|
|
BHURI JESHABHAI DAMO
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-005/74717112
()
|
1109007000NRG25200520240208798
|
21/05/2024
|
Sureshbhai Damor
|
1109007WL003497
|
Sureshbhai Damor
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243450796
|
|
SURESH MOTIBHAI DAMO
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-005/7547171770
()
|
1109007000NRG25200520240208891
|
21/05/2024
|
Damor Rajuben
|
1109007WL003497
|
Damor Rajuben
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450630
|
|
DAMOR RAJUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-005/7547171800
()
|
1109007000NRG25200520240208895
|
21/05/2024
|
Damor Premilaben Udabhai
|
1109007WL003497
|
Damor Premilaben Udabhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450620
|
|
DAMOR PREMILABEN UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-005/7547171802
()
|
1109007000NRG25200520240208898
|
21/05/2024
|
Damor Lalabhai
|
1109007WL003497
|
Damor Lalabhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450659
|
|
LALABHAI JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-005/7467347
()
|
1109007000NRG25200520240208734
|
21/05/2024
|
DAMOR BHARATBHAI BHIKHABHAI
|
1109007WL003497
|
DAMOR BHARATBHAI BHIKHABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450643
|
|
MR BHARATBHAI BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-005/7467393
()
|
1109007000NRG25200520240208769
|
21/05/2024
|
Damor Dahiben
|
1109007WL003497
|
Damor Dahiben
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450657
|
|
MRS DAMOR DAIBEN ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-005/7547171754
()
|
1109007000NRG25200520240208883
|
21/05/2024
|
BHURA
|
1109007WL003497
|
BHURA
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450650
|
|
BHURABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-005/7547171754
()
|
1109007000NRG25200520240208884
|
21/05/2024
|
MANJI
|
1109007WL003497
|
MANJI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450656
|
|
MANJIBEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-002/7547171355
()
|
1109007000NRG25200520240208717
|
21/05/2024
|
KALIBEN
|
1109007WL003497
|
KALIBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450637
|
|
Damor Kaliben Manabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-002/7547171355
()
|
1109007000NRG25200520240208716
|
21/05/2024
|
MANUBHAI
|
1109007WL003497
|
MANUBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450624
|
|
DAMOR MANABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-002/7547171360
()
|
1109007000NRG25200520240208718
|
21/05/2024
|
Damor Divaliben
|
1109007WL003497
|
Damor Divaliben
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450662
|
|
DAMOR DIVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-002/7547171598
()
|
1109007000NRG25200520240208720
|
21/05/2024
|
JAYTIBHAI
|
1109007WL003497
|
JAYTIBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450615
|
|
PARMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-002/7547171598
()
|
1109007000NRG25200520240208721
|
21/05/2024
|
RADHABEN
|
1109007WL003497
|
RADHABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450616
|
|
RADHABEN JAYANTIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-002/7547171794
()
|
1109007000NRG25200520240208723
|
21/05/2024
|
damor bhartiben
|
1109007WL003497
|
damor bhartiben
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450663
|
|
BHARTIBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-003/7547171467
()
|
1109007000NRG25200520240208727
|
21/05/2024
|
KOKOLABEN
|
1109007WL003497
|
KOKOLABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450625
|
|
KOKILA KUMARI DAMOR
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-003/7547171467
()
|
1109007000NRG25200520240208726
|
21/05/2024
|
RAKESHBHAI
|
1109007WL003497
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450629
|
|
DAMOR RAKESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-003/7547171470
()
|
1109007000NRG25200520240208729
|
21/05/2024
|
Damor Kailashben Maheshbhai
|
1109007WL003497
|
Damor Kailashben Maheshbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450634
|
|
DAMOR KAILASHBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-003/7547171470
()
|
1109007000NRG25200520240208728
|
21/05/2024
|
Damor Maheshbhai
|
1109007WL003497
|
Damor Maheshbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450633
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-003/7547171477
()
|
1109007000NRG25200520240208731
|
21/05/2024
|
Anitaben
|
1109007WL003497
|
Anitaben
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450636
|
|
DAMOR ANITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-003/7547171477
()
|
1109007000NRG25200520240208730
|
21/05/2024
|
Rajeshbhai
|
1109007WL003497
|
Rajeshbhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450635
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-005/7467366
()
|
1109007000NRG25200520240208739
|
21/05/2024
|
Labana Svituben
|
1109007WL003497
|
Labana Svituben
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450669
|
|
LABANA SWITUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-005/7467433
()
|
1109007000NRG25200520240208788
|
21/05/2024
|
Damor jyotsanaben Kanubhai
|
1109007WL003497
|
Damor jyotsanaben Kanubhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243450614
|
|
MS JYOTSANABEN KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-005/7467433
()
|
1109007000NRG25200520240208787
|
21/05/2024
|
DAMOR KANUBHAI
|
1109007WL003497
|
DAMOR KANUBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243450623
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-005/747171243
()
|
1109007000NRG25200520240208803
|
21/05/2024
|
shobhanaben Damor
|
1109007WL003497
|
shobhanaben Damor
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450621
|
|
PAGI SHOBHANABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-005/747171249
()
|
1109007000NRG25200520240208805
|
21/05/2024
|
Damor Madhuben Shaileshbhai
|
1109007WL003497
|
Damor Madhuben Shaileshbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450628
|
|
DAMOR MADHUBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-005/747171249
()
|
1109007000NRG25200520240208804
|
21/05/2024
|
Shaileshbhai Kantibhai Damor
|
1109007WL003497
|
Shaileshbhai Kantibhai Damor
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450627
|
|
SHAILESHBHAI KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-005/7547171415
()
|
1109007000NRG25200520240208808
|
21/05/2024
|
DAMOR SITALBEN
|
1109007WL003497
|
DAMOR SITALBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450622
|
|
SHITALBEN MANUBHAI D
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-005/7547171415
()
|
1109007000NRG25200520240208807
|
21/05/2024
|
sarojben
|
1109007WL003497
|
sarojben
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243450632
|
|
SAROJBEN MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-005/7547171483
()
|
1109007000NRG25200520240208817
|
21/05/2024
|
alpesh
|
1109007WL003497
|
alpesh
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450618
|
|
MR DAMOR ALPESHBHAI JAYNTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-031-005/7547171483
()
|
1109007000NRG25200520240208818
|
21/05/2024
|
mina
|
1109007WL003497
|
mina
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243450619
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-031-005/7547171491
()
|
1109007000NRG25200520240208822
|
21/05/2024
|
NATHIBEN JAKTABHAI
|
1109007WL003497
|
NATHIBEN JAKTABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243450617
|
|
Mrs. NATHIBEN JAKTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
MEGHRAJ
|
GJ-09-007-031-005/7547171732
()
|
1109007000NRG25200520240208875
|
21/05/2024
|
bhemabhai
|
1109007WL003497
|
bhemabhai
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243450660
|
|
BHEMABHAI SURMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-031-005/7547171732
()
|
1109007000NRG25200520240208874
|
21/05/2024
|
Rami
|
1109007WL003497
|
Rami
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243450668
|
|
RAMIBEN BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-031-005/7547171770
()
|
1109007000NRG25200520240208890
|
21/05/2024
|
MAHESHBHAI
|
1109007WL003497
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450626
|
|
MAHESHBHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-031-005/7547171778
()
|
1109007000NRG25200520240208892
|
21/05/2024
|
RAMILABEN
|
1109007WL003497
|
RAMILABEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243450631
|
|
DAMOR RAMILABEN SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27504
|
27504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196060
|
196060
|
|
|
|
|
|
|
|