|
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-09-007-001-004/9898488510
()
|
1109007000NRG25260420240068202
|
29/04/2024
|
DAMOR RAMANBHAI FULABHAI
|
1109007WL001169
|
DAMOR RAMANBHAI FULABHAI
|
00032
|
UTIB0002418
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968367
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031126
()
|
1109007000NRG25260420240068069
|
29/04/2024
|
DAMOR PUJABHAI NATHABHAI
|
1109007WL001169
|
DAMOR PUJABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968328
|
|
Mr. PUJABHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/3031126
()
|
1109007000NRG25260420240068070
|
29/04/2024
|
GALIBEN
|
1109007WL001169
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968332
|
|
Damor Galiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/741002
()
|
1109007000NRG25260420240068072
|
29/04/2024
|
DAMOR DOLIBEN KALUBHAI
|
1109007WL001169
|
DAMOR DOLIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968340
|
|
DOLIBEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/741002
()
|
1109007000NRG25260420240068071
|
29/04/2024
|
DAMOR KALUBHAI JAMANABHAI
|
1109007WL001169
|
DAMOR KALUBHAI JAMANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968368
|
|
KALUBHAI JAMANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/74147
()
|
1109007000NRG25260420240068073
|
29/04/2024
|
GALI BEN
|
1109007WL001169
|
GALI BEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968456
|
|
GALIBEN JAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/74148
()
|
1109007000NRG25260420240068074
|
29/04/2024
|
damor bhikhabhai jalambhai
|
1109007WL001169
|
damor bhikhabhai jalambhai
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968487
|
|
BHIKHABHAI JALAMSIN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/74148
()
|
1109007000NRG25260420240068075
|
29/04/2024
|
KAKU BEN
|
1109007WL001169
|
KAKU BEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968486
|
|
KANKUBEN BHIKHAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/74149
()
|
1109007000NRG25260420240068077
|
29/04/2024
|
DAMOR DILIP SURESHBHAI
|
1109007WL001169
|
DAMOR DILIP SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968318
|
|
DAMOR DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/74149
()
|
1109007000NRG25260420240068076
|
29/04/2024
|
KOKILA BEN
|
1109007WL001169
|
KOKILA BEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968331
|
|
KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/74150
()
|
1109007000NRG25260420240068078
|
29/04/2024
|
DAMOR RAMESHBHAI HARIYABHAI
|
1109007WL001169
|
DAMOR RAMESHBHAI HARIYABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
03/05/2024
|
|
3543968402
|
|
RAMESHBHAI HARIYABH
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/74150
()
|
1109007000NRG25260420240068079
|
29/04/2024
|
DAMOR SHANTABEN RAMESHBHAI
|
1109007WL001169
|
DAMOR SHANTABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
03/05/2024
|
|
3543968476
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/74152
()
|
1109007000NRG25260420240068081
|
29/04/2024
|
DAMOR PUJA BHAI
|
1109007WL001169
|
DAMOR PUJA BHAI
|
00045
|
BARB0DBMEGR
|
1097
|
1097
|
Processed
|
03/05/2024
|
|
3543968454
|
|
PUJABHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/74153
()
|
1109007000NRG25260420240068083
|
29/04/2024
|
DAMOR KALI BEN
|
1109007WL001169
|
DAMOR KALI BEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968440
|
|
KALIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/74154
()
|
1109007000NRG25260420240068084
|
29/04/2024
|
DAMOR CHEHARABHAI MOTIBHAI
|
1109007WL001169
|
DAMOR CHEHARABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968485
|
|
CHEHARAJI MOTIJI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/74155
()
|
1109007000NRG25260420240068087
|
29/04/2024
|
GAGABEN
|
1109007WL001169
|
GAGABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968469
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/74155
()
|
1109007000NRG25260420240068086
|
29/04/2024
|
LADUBHAI
|
1109007WL001169
|
LADUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968350
|
|
DAMOR LADUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/74156
()
|
1109007000NRG25260420240068089
|
29/04/2024
|
DAMOR SHAILESHBHAI RAMANBHAI
|
1109007WL001169
|
DAMOR SHAILESHBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968312
|
|
MISS DAMOR PRIYANSHI SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/74156
()
|
1109007000NRG25260420240068088
|
29/04/2024
|
SANI BEN
|
1109007WL001169
|
SANI BEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968452
|
|
SONIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/74157
()
|
1109007000NRG25260420240068090
|
29/04/2024
|
DAMOR MOGHIBEN DHULABHAI
|
1109007WL001169
|
DAMOR MOGHIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968374
|
|
DAMOR MOGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/74158
()
|
1109007000NRG25260420240068092
|
29/04/2024
|
SARDA BEN
|
1109007WL001169
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968427
|
|
MRS DAMOR SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/74733
()
|
1109007000NRG25260420240068096
|
29/04/2024
|
MINA BEN
|
1109007WL001169
|
MINA BEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
03/05/2024
|
|
3543968333
|
|
MINABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/74733
()
|
1109007000NRG25260420240068095
|
29/04/2024
|
MUKASH BHAI
|
1109007WL001169
|
MUKASH BHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
03/05/2024
|
|
3543968365
|
|
DAMOR MUKESHBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/74734
()
|
1109007000NRG25260420240068098
|
29/04/2024
|
DAMOR JIVIBEN KANTIBHAI
|
1109007WL001169
|
DAMOR JIVIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968436
|
|
JIVIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/74734
()
|
1109007000NRG25260420240068097
|
29/04/2024
|
DAMOR KANTIBHAI DHIRABHAI
|
1109007WL001169
|
DAMOR KANTIBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1097
|
1097
|
Processed
|
03/05/2024
|
|
3543968363
|
|
MR KANTIBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/74761
()
|
1109007000NRG25260420240068099
|
29/04/2024
|
DAMOR SAYBHABHAI KHATUBHAI
|
1109007WL001169
|
DAMOR SAYBHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968377
|
|
Mr. SAYBABHAI KHATUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/74761
()
|
1109007000NRG25260420240068100
|
29/04/2024
|
hiriben
|
1109007WL001169
|
hiriben
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968463
|
|
DAMOR HIRIBEN SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/74770
()
|
1109007000NRG25260420240068101
|
29/04/2024
|
PRAMILA BEN
|
1109007WL001169
|
PRAMILA BEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968324
|
|
PREMILABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/74771
()
|
1109007000NRG25260420240068102
|
29/04/2024
|
JANANI BEN
|
1109007WL001169
|
JANANI BEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968455
|
|
JAMNIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/74774
()
|
1109007000NRG25260420240068104
|
29/04/2024
|
DAMOR ARJANBHAI PUJABHAI
|
1109007WL001169
|
DAMOR ARJANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968480
|
|
ARJANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/74774
()
|
1109007000NRG25260420240068105
|
29/04/2024
|
DAMOR GANGABEN ARJANBHAI
|
1109007WL001169
|
DAMOR GANGABEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968322
|
|
GANGABEN ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/871010
()
|
1109007000NRG25260420240068106
|
29/04/2024
|
CAHI BEN
|
1109007WL001169
|
CAHI BEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968311
|
|
CHANCHIBEN HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/989847590
()
|
1109007000NRG25260420240068107
|
29/04/2024
|
DAMOR GANGABEN CHANDUBHAI
|
1109007WL001169
|
DAMOR GANGABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968435
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/989847597
()
|
1109007000NRG25260420240068109
|
29/04/2024
|
DAMOR AMBABEN KANTIBHAI
|
1109007WL001169
|
DAMOR AMBABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968330
|
|
AMBABEN MONAJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/989847600
()
|
1109007000NRG25260420240068110
|
29/04/2024
|
DAMOR MANCHIBEN JAVRABHAI
|
1109007WL001169
|
DAMOR MANCHIBEN JAVRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968474
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/989847600
()
|
1109007000NRG25260420240068111
|
29/04/2024
|
RAMILABEN
|
1109007WL001169
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968428
|
|
DAMOR RAMILABEN AMRU
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/989847604
()
|
1109007000NRG25260420240068113
|
29/04/2024
|
DAMOR HANTIBEN SHANABHAI
|
1109007WL001169
|
DAMOR HANTIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968383
|
|
HANTIBEN SHANAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/989847604
()
|
1109007000NRG25260420240068112
|
29/04/2024
|
DAMOR SHANABHAI AMATABHAI
|
1109007WL001169
|
DAMOR SHANABHAI AMATABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968420
|
|
Shanaji Amtaji Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/989847606
()
|
1109007000NRG25260420240068114
|
29/04/2024
|
DAMOR HIRABHAI BHURABHAI
|
1109007WL001169
|
DAMOR HIRABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968319
|
|
HIRAJI BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/989847606
()
|
1109007000NRG25260420240068115
|
29/04/2024
|
DAMOR JAMAKUBEN HIRABHAI
|
1109007WL001169
|
DAMOR JAMAKUBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968320
|
|
JAMKUBEN HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/989847616
()
|
1109007000NRG25260420240068116
|
29/04/2024
|
DAMOR SHANTABEN RANCHODBHAI
|
1109007WL001169
|
DAMOR SHANTABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968429
|
|
SHANTIBEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/989847651
()
|
1109007000NRG25260420240068117
|
29/04/2024
|
DAMOR CHAMPABEN PRATAPBHAI
|
1109007WL001169
|
DAMOR CHAMPABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968403
|
|
DAMOR CHANPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/989847652
()
|
1109007000NRG25260420240068118
|
29/04/2024
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL001169
|
DAMOR KALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968465
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/989847654
()
|
1109007000NRG25260420240068119
|
29/04/2024
|
DAMOR FULABHAI KHATRABHAI
|
1109007WL001169
|
DAMOR FULABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968439
|
|
DAMOR FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/989847654
()
|
1109007000NRG25260420240068120
|
29/04/2024
|
DAMOR REVIBEN FULABHAI
|
1109007WL001169
|
DAMOR REVIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968327
|
|
DAMOR REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/989847693
()
|
1109007000NRG25260420240068121
|
29/04/2024
|
SOMIBEN
|
1109007WL001169
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968359
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/989847725
()
|
1109007000NRG25260420240068122
|
29/04/2024
|
DAMOR BHIKHABHAI JAVARABHAI
|
1109007WL001169
|
DAMOR BHIKHABHAI JAVARABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968416
|
|
Damor Bhikhaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/989847822
()
|
1109007000NRG25260420240068124
|
29/04/2024
|
DAMOR MINABEN RAMESHBHAI
|
1109007WL001169
|
DAMOR MINABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968335
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/989847822
()
|
1109007000NRG25260420240068123
|
29/04/2024
|
DAMOR RAMESHBHAI LALABHAI
|
1109007WL001169
|
DAMOR RAMESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968329
|
|
RAMESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/989847932
()
|
1109007000NRG25260420240068126
|
29/04/2024
|
LALIBEN
|
1109007WL001169
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968369
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/989847932
()
|
1109007000NRG25260420240068125
|
29/04/2024
|
SHIVRAJBHAI
|
1109007WL001169
|
SHIVRAJBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968389
|
|
DAMOR SHIVARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/989847985
()
|
1109007000NRG25260420240068127
|
29/04/2024
|
BHARATBHAI
|
1109007WL001169
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968442
|
|
BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/989847985
()
|
1109007000NRG25260420240068128
|
29/04/2024
|
CHAMPABEN
|
1109007WL001169
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968449
|
|
DAMOR CHANPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488167
()
|
1109007000NRG25260420240068129
|
29/04/2024
|
MIRABEN RAMESHBHAI
|
1109007WL001169
|
MIRABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968362
|
|
MIRABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488400
()
|
1109007000NRG25260420240068130
|
29/04/2024
|
Damor Mireben
|
1109007WL001169
|
Damor Mireben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968357
|
|
DAMOR MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488445
()
|
1109007000NRG25260420240068132
|
29/04/2024
|
Damor Indiraben Mohanbhai
|
1109007WL001169
|
Damor Indiraben Mohanbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968423
|
|
DAMOR INDRABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488445
()
|
1109007000NRG25260420240068131
|
29/04/2024
|
Damor Mohanbhai Bhathiji
|
1109007WL001169
|
Damor Mohanbhai Bhathiji
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968425
|
|
DAMOR MOHANBHAI BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488600
()
|
1109007000NRG25260420240068133
|
29/04/2024
|
DAMOR CHANDUBHAI PUJABHAI
|
1109007WL001169
|
DAMOR CHANDUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968372
|
|
Mr. CHANDUJI PUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488600
()
|
1109007000NRG25260420240068134
|
29/04/2024
|
DAMOR GANGABEN CHANDUBHAI
|
1109007WL001169
|
DAMOR GANGABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968353
|
|
GANGABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788660
()
|
1109007000NRG25260420240068135
|
29/04/2024
|
DAMOR BABUBHAI LAXMANBHAI
|
1109007WL001169
|
DAMOR BABUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968437
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788665
()
|
1109007000NRG25260420240068136
|
29/04/2024
|
DAMOR GITABEN JAYESHBHAI
|
1109007WL001169
|
DAMOR GITABEN JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968316
|
|
DAMOR GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788771
()
|
1109007000NRG25260420240068138
|
29/04/2024
|
DAMOR AMRUTBHAI RAMABHAI
|
1109007WL001169
|
DAMOR AMRUTBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968355
|
|
DAMOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788771
()
|
1109007000NRG25260420240068137
|
29/04/2024
|
DAMOR KALIEBN RAMABHAI
|
1109007WL001169
|
DAMOR KALIEBN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968478
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788907
()
|
1109007000NRG25260420240068139
|
29/04/2024
|
DAMOR SONIYABEN MANUBHAI
|
1109007WL001169
|
DAMOR SONIYABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968426
|
|
Damor Soniyaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788909
()
|
1109007000NRG25260420240068141
|
29/04/2024
|
DAMOR SOMIBEN UDABHAI
|
1109007WL001169
|
DAMOR SOMIBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968467
|
|
SOMIBEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788909
()
|
1109007000NRG25260420240068140
|
29/04/2024
|
DAMOR UDABHAI MANABHAI
|
1109007WL001169
|
DAMOR UDABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968475
|
|
UDABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788910
()
|
1109007000NRG25260420240068143
|
29/04/2024
|
DAMOR BHURIBEN MOTIBHAI
|
1109007WL001169
|
DAMOR BHURIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968445
|
|
BHURIBEN MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788910
()
|
1109007000NRG25260420240068142
|
29/04/2024
|
DAMOR MOTIBHAI MANABHAI
|
1109007WL001169
|
DAMOR MOTIBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968443
|
|
MOTIBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788911
()
|
1109007000NRG25260420240068144
|
29/04/2024
|
DAMOR KANUBHAI MOTIBHAI
|
1109007WL001169
|
DAMOR KANUBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968325
|
|
KANUBHAI MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788911
()
|
1109007000NRG25260420240068145
|
29/04/2024
|
DAMOR SAVITABEN KANUBHAI
|
1109007WL001169
|
DAMOR SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968441
|
|
SAVITABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788913
()
|
1109007000NRG25260420240068147
|
29/04/2024
|
DAMOR HINABEN LAXMANBHAI
|
1109007WL001169
|
DAMOR HINABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968339
|
|
HINABEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788913
()
|
1109007000NRG25260420240068146
|
29/04/2024
|
DAMOR LAXMANBHAI UDABHAI
|
1109007WL001169
|
DAMOR LAXMANBHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968447
|
|
DAMOR LAXMANBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898789142
()
|
1109007000NRG25260420240068150
|
29/04/2024
|
DAMOR KALUBHAI VALABHAI
|
1109007WL001169
|
DAMOR KALUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968409
|
|
KALUBHAI VALABHAI DA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898789219
()
|
1109007000NRG25260420240068151
|
29/04/2024
|
DAMOR BHURABHAI GAMABHAI
|
1109007WL001169
|
DAMOR BHURABHAI GAMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968346
|
|
Mr. BABUBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898789219
()
|
1109007000NRG25260420240068152
|
29/04/2024
|
DAMOR VALIBEN BHURABHAI
|
1109007WL001169
|
DAMOR VALIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968345
|
|
VALIBEN BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898789360
()
|
1109007000NRG25260420240068153
|
29/04/2024
|
MALIVAD NARANBHAI PUJABHAI
|
1109007WL001169
|
MALIVAD NARANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968472
|
|
MALIVAD NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789360
()
|
1109007000NRG25260420240068154
|
29/04/2024
|
MALIVAD USHABEN NARANBHAI
|
1109007WL001169
|
MALIVAD USHABEN NARANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543968342
|
|
MALIVAD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-004/50150
()
|
1109007000NRG25260420240068160
|
29/04/2024
|
DAMOR HIRIBEN KALUBHAI
|
1109007WL001169
|
DAMOR HIRIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543968483
|
|
DAMOR HARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-004/50150
()
|
1109007000NRG25260420240068159
|
29/04/2024
|
DAMOR KALUBHAI BHEMABHAI
|
1109007WL001169
|
DAMOR KALUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968401
|
|
Mr. KALUJI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-004/50151
()
|
1109007000NRG25260420240068161
|
29/04/2024
|
DAMOR BHIKHABHAI UDABHAI
|
1109007WL001169
|
DAMOR BHIKHABHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543968366
|
|
BHIKHABHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-004/50151
()
|
1109007000NRG25260420240068162
|
29/04/2024
|
DAMOR KALIBEN BHIKHABHAI
|
1109007WL001169
|
DAMOR KALIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968438
|
|
KALIBEN BHIKHABEN DA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-004/50152
()
|
1109007000NRG25260420240068164
|
29/04/2024
|
DAMOR MASHIBEN RAMABHAI
|
1109007WL001169
|
DAMOR MASHIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968481
|
|
DAMOR MASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-004/50152
()
|
1109007000NRG25260420240068163
|
29/04/2024
|
DAMOR RAMABHAI BEMABHAI
|
1109007WL001169
|
DAMOR RAMABHAI BEMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968446
|
|
Mr. RAMABHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-004/50153
()
|
1109007000NRG25260420240068165
|
29/04/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL001169
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968404
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-004/50156
()
|
1109007000NRG25260420240068170
|
29/04/2024
|
DAMOR LALABHAI KANABHAI
|
1109007WL001169
|
DAMOR LALABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968336
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-004/50156
()
|
1109007000NRG25260420240068169
|
29/04/2024
|
DAMOR SARDABEN KANABHAI
|
1109007WL001169
|
DAMOR SARDABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968323
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-004/50158
()
|
1109007000NRG25260420240068171
|
29/04/2024
|
DAMOR AMRUT ARAJAN
|
1109007WL001169
|
DAMOR AMRUT ARAJAN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968448
|
|
AMRABHAI ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-004/50158
()
|
1109007000NRG25260420240068172
|
29/04/2024
|
DAMOR MAMTABEN AMRUT
|
1109007WL001169
|
DAMOR MAMTABEN AMRUT
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968341
|
|
MUNABEN AMRABHAI DAM
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-004/7465952
()
|
1109007000NRG25260420240068174
|
29/04/2024
|
AMBABEN
|
1109007WL001169
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543968348
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-004/7465952
()
|
1109007000NRG25260420240068173
|
29/04/2024
|
TALABHAI
|
1109007WL001169
|
TALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968349
|
|
TALAJI RUMAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-004/7465992
()
|
1109007000NRG25260420240068175
|
29/04/2024
|
DAMOR GITABEN MUKESHBHAI
|
1109007WL001169
|
DAMOR GITABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968464
|
|
DAMOR GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-004/7465993
()
|
1109007000NRG25260420240068176
|
29/04/2024
|
DAMOR SARDABEN
|
1109007WL001169
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968461
|
|
THAKOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-004/7465995
()
|
1109007000NRG25260420240068177
|
29/04/2024
|
DAMOR MONABHAI
|
1109007WL001169
|
DAMOR MONABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968468
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-004/7465995
()
|
1109007000NRG25260420240068178
|
29/04/2024
|
NARESH MANABHAI
|
1109007WL001169
|
NARESH MANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968375
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-004/7465998
()
|
1109007000NRG25260420240068180
|
29/04/2024
|
SHANTABEN RAMABHAI
|
1109007WL001169
|
SHANTABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543968453
|
|
DAMOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-004/989847596
()
|
1109007000NRG25260420240068182
|
29/04/2024
|
DAMOR JESHABHAI RATNABHAI
|
1109007WL001169
|
DAMOR JESHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543968430
|
|
DAMOR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-004/989847596
()
|
1109007000NRG25260420240068183
|
29/04/2024
|
DAMOR LALIBEN JESHABHAI
|
1109007WL001169
|
DAMOR LALIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543968479
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-004/989847598
()
|
1109007000NRG25260420240068184
|
29/04/2024
|
DAMOR VALIBEN VAJ
|
1109007WL001169
|
DAMOR VALIBEN VAJ
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968458
|
|
DAMOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-004/989847601
()
|
1109007000NRG25260420240068185
|
29/04/2024
|
DAMOR PUNABHAI HARIBHAI
|
1109007WL001169
|
DAMOR PUNABHAI HARIBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968477
|
|
PUNABHAI HARIYABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-004/989847602
()
|
1109007000NRG25260420240068187
|
29/04/2024
|
DAMOR BALABHAI HARIYABHAI
|
1109007WL001169
|
DAMOR BALABHAI HARIYABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968361
|
|
BALABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-004/989847602
()
|
1109007000NRG25260420240068188
|
29/04/2024
|
DAMOR MANIBEN BALABHAI
|
1109007WL001169
|
DAMOR MANIBEN BALABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968431
|
|
MANIBEN BALABHAI D
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-004/989847608
()
|
1109007000NRG25260420240068189
|
29/04/2024
|
DAMOR BHURIBEN BHALABHAI
|
1109007WL001169
|
DAMOR BHURIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968444
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-004/989847608
()
|
1109007000NRG25260420240068190
|
29/04/2024
|
DAMOR LAXMANBHAI BHALABHAI
|
1109007WL001169
|
DAMOR LAXMANBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968334
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-004/989847612
()
|
1109007000NRG25260420240068192
|
29/04/2024
|
DAMOR SHARADABEN RANJITBHAI
|
1109007WL001169
|
DAMOR SHARADABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968471
|
|
SARADABEN RANJITBHA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-004/989847612
()
|
1109007000NRG25260420240068193
|
29/04/2024
|
SURESHBHAI
|
1109007WL001169
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968398
|
|
DAMOR SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-004/989847614
()
|
1109007000NRG25260420240068194
|
29/04/2024
|
DAMOR DHIRABHAI JAMANABHAI
|
1109007WL001169
|
DAMOR DHIRABHAI JAMANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968432
|
|
DHIRABHAI JAMANABHA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-004/9898488115
()
|
1109007000NRG25260420240068196
|
29/04/2024
|
gitaben sanketbhai
|
1109007WL001169
|
gitaben sanketbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968317
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-004/9898488115
()
|
1109007000NRG25260420240068195
|
29/04/2024
|
sanketbhai vajabhai
|
1109007WL001169
|
sanketbhai vajabhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968385
|
|
SANKETBHAI VAJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-004/9898488116
()
|
1109007000NRG25260420240068197
|
29/04/2024
|
damor ushaben
|
1109007WL001169
|
damor ushaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968384
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-004/9898488509
()
|
1109007000NRG25260420240068201
|
29/04/2024
|
nayna
|
1109007WL001169
|
nayna
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968473
|
|
NAYNBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-004/9898488509
()
|
1109007000NRG25260420240068200
|
29/04/2024
|
suresh
|
1109007WL001169
|
suresh
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968381
|
|
SURESHBHAI JAVARABH
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-004/9898488510
()
|
1109007000NRG25260420240068203
|
29/04/2024
|
VARSHBEN RAMANBHAI
|
1109007WL001169
|
VARSHBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968450
|
|
DAMOR VARSHABEN RAMA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-004/9898488518
()
|
1109007000NRG25260420240068204
|
29/04/2024
|
DAMOR AATISHBHAI JESHABHAI
|
1109007WL001169
|
DAMOR AATISHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968451
|
|
ATISHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-004/9898488518
()
|
1109007000NRG25260420240068205
|
29/04/2024
|
DAMOR SAMUBEN AATISHBHAI
|
1109007WL001169
|
DAMOR SAMUBEN AATISHBHAI
|
00045
|
BARB0DBMEGR
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3543968314
|
|
SAMUBEN ATISKUMAR DA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-004/9898488520
()
|
1109007000NRG25260420240068208
|
29/04/2024
|
DAMOR BHARATBHAI KALUBHAI
|
1109007WL001169
|
DAMOR BHARATBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968433
|
|
MR BHARATBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-004/9898488613
()
|
1109007000NRG25260420240068209
|
29/04/2024
|
DAMOR AMRUTBHAI RANCHODBHAI
|
1109007WL001169
|
DAMOR AMRUTBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968364
|
|
Mr. AMRUTBHAI RANCHODBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-004/9898488613
()
|
1109007000NRG25260420240068210
|
29/04/2024
|
DAMOR GANGABEN AMRUTBHAI
|
1109007WL001169
|
DAMOR GANGABEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968470
|
|
MRS DAMOR GANGABEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-004/9898488615
()
|
1109007000NRG25260420240068213
|
29/04/2024
|
DAMOR MANUBHAI MANABHAI
|
1109007WL001169
|
DAMOR MANUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968482
|
|
DAMOR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-004/9898488616
()
|
1109007000NRG25260420240068215
|
29/04/2024
|
DAMOR LADUBEN SOMABHAI
|
1109007WL001169
|
DAMOR LADUBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968434
|
|
LADUBEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-004/9898488617
()
|
1109007000NRG25260420240068216
|
29/04/2024
|
DAMOR JUJABHAI BHATHIBHAI
|
1109007WL001169
|
DAMOR JUJABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968373
|
|
JUJABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-004/9898488619
()
|
1109007000NRG25260420240068217
|
29/04/2024
|
DAMOR ARVINDBHAI LALABHAI
|
1109007WL001169
|
DAMOR ARVINDBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968466
|
|
ARVINDBHAI LALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-004/9898488619
()
|
1109007000NRG25260420240068218
|
29/04/2024
|
DAMOR BALUBEN ARVINDBHAI
|
1109007WL001169
|
DAMOR BALUBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968356
|
|
DAMOR BALUBHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-004/9898788805
()
|
1109007000NRG25260420240068219
|
29/04/2024
|
DAMOR BHURABHAI JAMNABHAI
|
1109007WL001169
|
DAMOR BHURABHAI JAMNABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Rejected
|
03/05/2024
|
|
3543968343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-004/9898788872
()
|
1109007000NRG25260420240068220
|
29/04/2024
|
BHAVNABEN BHAVANBHAI
|
1109007WL001169
|
BHAVNABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968313
|
|
MRS BHAVANABEN BHAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-004/9898788901
()
|
1109007000NRG25260420240068223
|
29/04/2024
|
DAMOR SANABHAI GAMABHAI
|
1109007WL001169
|
DAMOR SANABHAI GAMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968400
|
|
SHANAJI GAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-004/9898788901
()
|
1109007000NRG25260420240068224
|
29/04/2024
|
DAMOR SOMIBEN SANABHAI
|
1109007WL001169
|
DAMOR SOMIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3543968337
|
|
SOMIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-004/9898788906
()
|
1109007000NRG25260420240068226
|
29/04/2024
|
PRABHAVATIBEN
|
1109007WL001169
|
PRABHAVATIBEN
|
00045
|
BARB0DBMEGR
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3543968421
|
|
DAMOR PRABHAVATIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-004/9898788907
()
|
1109007000NRG25260420240068228
|
29/04/2024
|
DAMOR AMBABEN RAMANBHAI
|
1109007WL001169
|
DAMOR AMBABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3543968360
|
|
DAMOR AMBABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-004/9898788908
()
|
1109007000NRG25260420240068230
|
29/04/2024
|
DAMOR RADHABEN SANJAYBHAI
|
1109007WL001169
|
DAMOR RADHABEN SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968354
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-004/9898788908
()
|
1109007000NRG25260420240068229
|
29/04/2024
|
SANJAYBHAI
|
1109007WL001169
|
SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968484
|
|
DAMOR SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-004/9898788909
()
|
1109007000NRG25260420240068231
|
29/04/2024
|
LAKHABHAI
|
1109007WL001169
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968347
|
|
DAMOR LAKHABHAI KALA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-004/9898788910
()
|
1109007000NRG25260420240068233
|
29/04/2024
|
KANTIBHAI
|
1109007WL001169
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968321
|
|
KANTIBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-004/9898788911
()
|
1109007000NRG25260420240068235
|
29/04/2024
|
DAMOR DILIPBHAI RANCHODBHAI
|
1109007WL001169
|
DAMOR DILIPBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968326
|
|
DILIPBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-004/9898788915
()
|
1109007000NRG25260420240068237
|
29/04/2024
|
KAMLESH UDABHAI
|
1109007WL001169
|
KAMLESH UDABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968392
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-004/9898788916
()
|
1109007000NRG25260420240068238
|
29/04/2024
|
DAMOR JALIBEN BHATHIBHAI
|
1109007WL001169
|
DAMOR JALIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1087
|
1087
|
Processed
|
03/05/2024
|
|
3543968422
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-004/9898789024
()
|
1109007000NRG25260420240068240
|
29/04/2024
|
Damor Muniben
|
1109007WL001169
|
Damor Muniben
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
03/05/2024
|
|
3543968351
|
|
DAMOR MUNIBEN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-004/9898789024
()
|
1109007000NRG25260420240068239
|
29/04/2024
|
DAMOR SOMABHAI CHANDUBHAI
|
1109007WL001169
|
DAMOR SOMABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
03/05/2024
|
|
3543968352
|
|
SOMABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-004/9898789048
()
|
1109007000NRG25260420240068241
|
29/04/2024
|
DAMOR KALUBHAI BALABHAI
|
1109007WL001169
|
DAMOR KALUBHAI BALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968462
|
|
KALUBHAI BALAJI DAMO
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-004/9898789048
()
|
1109007000NRG25260420240068242
|
29/04/2024
|
DAMOR TINABEN KALUBHAI
|
1109007WL001169
|
DAMOR TINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968344
|
|
TINABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-004/9898789050
()
|
1109007000NRG25260420240068244
|
29/04/2024
|
DAMOR BHALABHAI KALUBHAI
|
1109007WL001169
|
DAMOR BHALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968459
|
|
BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-004/9898789050
()
|
1109007000NRG25260420240068245
|
29/04/2024
|
DAMOR CHAMPABEN BHALABHAI
|
1109007WL001169
|
DAMOR CHAMPABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968338
|
|
DAMOR CHAMPABEN BHLA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-004/9898789437
()
|
1109007000NRG25260420240068246
|
29/04/2024
|
DAMOR HANSABEN RAMESHBHAI
|
1109007WL001169
|
DAMOR HANSABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968315
|
|
HANSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153366
|
153366
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-004/989847609
()
|
1109007000NRG25260420240068191
|
29/04/2024
|
DAMOR JAYNTIBHAI NANABHAI
|
1109007WL001169
|
DAMOR JAYNTIBHAI NANABHAI
|
00045
|
BARB0GOZARI
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968413
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/74154
()
|
1109007000NRG25260420240068085
|
29/04/2024
|
RAMESM BEN
|
1109007WL001169
|
RAMESM BEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968415
|
|
MRS DAMOR RESHAMBEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789022
()
|
1109007000NRG25260420240068148
|
29/04/2024
|
DAMOR RAKESHBHAI PARTAPBHAI
|
1109007WL001169
|
DAMOR RAKESHBHAI PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968405
|
|
Damor Rakeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789497
()
|
1109007000NRG25260420240068157
|
29/04/2024
|
Damor Mamtaben
|
1109007WL001169
|
Damor Mamtaben
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543968410
|
|
DamorMamtaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789521
()
|
1109007000NRG25260420240068158
|
29/04/2024
|
DAMOR MANIBEN RATNAJI
|
1109007WL001169
|
DAMOR MANIBEN RATNAJI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543968358
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-004/50153
()
|
1109007000NRG25260420240068166
|
29/04/2024
|
DAMOR MALIBEN RAMESHBHAI
|
1109007WL001169
|
DAMOR MALIBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968376
|
|
MALIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-004/7465998
()
|
1109007000NRG25260420240068179
|
29/04/2024
|
RAMABHAI
|
1109007WL001169
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543968424
|
|
DAMOR RAMAJI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-004/989847601
()
|
1109007000NRG25260420240068186
|
29/04/2024
|
DAMOR JAJIBEN PUNABHAI
|
1109007WL001169
|
DAMOR JAJIBEN PUNABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968460
|
|
JHAJHIBEN PUNABHAI D
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-004/9898488519
()
|
1109007000NRG25260420240068206
|
29/04/2024
|
DAMOR MANCHIBEN KANKABHAI
|
1109007WL001169
|
DAMOR MANCHIBEN KANKABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968457
|
|
DAMOR MACHIBEN
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-004/9898488519
()
|
1109007000NRG25260420240068207
|
29/04/2024
|
DAMOR RADHABEN KANKABHAI
|
1109007WL001169
|
DAMOR RADHABEN KANKABHAI
|
00045
|
BARB0MEGHRA
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3543968310
|
|
MRS MASAR RADHABEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-004/9898788907
()
|
1109007000NRG25260420240068227
|
29/04/2024
|
DAMOR RAMANBHAI PUJABHAI
|
1109007WL001169
|
DAMOR RAMANBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3543968391
|
|
DAMOR RAMANBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-004/9898788909
()
|
1109007000NRG25260420240068232
|
29/04/2024
|
GALIBEN
|
1109007WL001169
|
GALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968399
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12065
|
12065
|
|
|
|
|
|
|
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/7466065
()
|
1109007000NRG25260420240068093
|
29/04/2024
|
Damor Ashakumari Rakeshbhai
|
1109007WL001169
|
Damor Ashakumari Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968406
|
|
DAMOR ASHAKUMARI RAKESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/74151
()
|
1109007000NRG25260420240068080
|
29/04/2024
|
DAMOR FULAJI
|
1109007WL001169
|
DAMOR FULAJI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
03/05/2024
|
|
3543968370
|
|
Mr. FULABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/989847597
()
|
1109007000NRG25260420240068108
|
29/04/2024
|
DAMOR KANTIBHAI MONABHAI
|
1109007WL001169
|
DAMOR KANTIBHAI MONABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3543968396
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789024
()
|
1109007000NRG25260420240068149
|
29/04/2024
|
DAMOR BHARATBHAI GALABHAI
|
1109007WL001169
|
DAMOR BHARATBHAI GALABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968407
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789497
()
|
1109007000NRG25260420240068156
|
29/04/2024
|
Damor Kanubhai
|
1109007WL001169
|
Damor Kanubhai
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543968408
|
|
MR KANUBHAI MASHA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-004/50155
()
|
1109007000NRG25260420240068168
|
29/04/2024
|
DAMOR LALIBEN SURESHBHAI
|
1109007WL001169
|
DAMOR LALIBEN SURESHBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968380
|
|
LALIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-004/50155
()
|
1109007000NRG25260420240068167
|
29/04/2024
|
DAMOR SURESHBHAI FULABHAI
|
1109007WL001169
|
DAMOR SURESHBHAI FULABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968371
|
|
MR SURESHBHAI FULAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-004/9898488508
()
|
1109007000NRG25260420240068199
|
29/04/2024
|
DAMOR SARDABEN RAJESHBHAI
|
1109007WL001169
|
DAMOR SARDABEN RAJESHBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968386
|
|
DAMOR SHARADABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-004/9898488508
()
|
1109007000NRG25260420240068198
|
29/04/2024
|
RAJESH MOHAN
|
1109007WL001169
|
RAJESH MOHAN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968411
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-004/9898788874
()
|
1109007000NRG25260420240068222
|
29/04/2024
|
DAMOR SURESHBHAI
|
1109007WL001169
|
DAMOR SURESHBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968393
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-004/9898788874
()
|
1109007000NRG25260420240068221
|
29/04/2024
|
LILABEN SURESHBHAI
|
1109007WL001169
|
LILABEN SURESHBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968382
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-004/9898788902
()
|
1109007000NRG25260420240068225
|
29/04/2024
|
DAMOR JASHIBEN BABUBHAI
|
1109007WL001169
|
DAMOR JASHIBEN BABUBHAI
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3543968379
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-004/9898788911
()
|
1109007000NRG25260420240068234
|
29/04/2024
|
DDAMOR UJAMBEN RANCHODBHAI
|
1109007WL001169
|
DDAMOR UJAMBEN RANCHODBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968397
|
|
DAMOR UJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-004/9898788914
()
|
1109007000NRG25260420240068236
|
29/04/2024
|
DAMOR AMRUTBHAI KALUBHAI
|
1109007WL001169
|
DAMOR AMRUTBHAI KALUBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968390
|
|
AMRUTBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13832
|
13832
|
|
|
|
|
|
|
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/74152
()
|
1109007000NRG25260420240068082
|
29/04/2024
|
SOKALI BEN
|
1109007WL001169
|
SOKALI BEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968412
|
|
DAMOR SHAKLIBEN PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/74157
()
|
1109007000NRG25260420240068091
|
29/04/2024
|
MAHESHBHAI DHULABHAI DAMOR
|
1109007WL001169
|
MAHESHBHAI DHULABHAI DAMOR
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543968418
|
|
MAHESHBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/7466297
()
|
1109007000NRG25260420240068094
|
29/04/2024
|
DAMOR DINESHBHAI KALUBHAI
|
1109007WL001169
|
DAMOR DINESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543968394
|
|
DAMOR DINOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/74772
()
|
1109007000NRG25260420240068103
|
29/04/2024
|
MINABEN KAMLESHBHAI
|
1109007WL001169
|
MINABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968378
|
|
MINABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789494
()
|
1109007000NRG25260420240068155
|
29/04/2024
|
Damor Rajeshbhai
|
1109007WL001169
|
Damor Rajeshbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543968395
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-004/9898488614
()
|
1109007000NRG25260420240068211
|
29/04/2024
|
DAMOR KANABHAI KALABHAI
|
1109007WL001169
|
DAMOR KANABHAI KALABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968388
|
|
KANAJI KALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-004/9898488614
()
|
1109007000NRG25260420240068212
|
29/04/2024
|
SAILESH KANA DAMOR
|
1109007WL001169
|
SAILESH KANA DAMOR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968387
|
|
SHAILESHKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-004/9898488615
()
|
1109007000NRG25260420240068214
|
29/04/2024
|
DAMOR VALIBEN MANUBHAI
|
1109007WL001169
|
DAMOR VALIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968414
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-004/9898789049
()
|
1109007000NRG25260420240068243
|
29/04/2024
|
Damor Lalabhai
|
1109007WL001169
|
Damor Lalabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968419
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-004/989847595
()
|
1109007000NRG25260420240068181
|
29/04/2024
|
DAMOR REKHABEN KANKABHAI
|
1109007WL001169
|
DAMOR REKHABEN KANKABHAI
|
00703
|
AIRP0000001
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543968417
|
|
Pagi Rekhaben Manibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193038
|
193038
|
|
|
|
|
|
|
|