|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-001/527550
()
|
1109007000NRG25180420240026990
|
19/04/2024
|
DAMOR GITABEN HIRABHAI
|
1109007WL000455
|
DAMOR GITABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590196
|
|
GITABEN HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527550
()
|
1109007000NRG25180420240026989
|
19/04/2024
|
DAMOR HIRABHAI SURAMABHAI
|
1109007WL000455
|
DAMOR HIRABHAI SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590121
|
|
IRAJI SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/527581
()
|
1109007000NRG25180420240026991
|
19/04/2024
|
DAMOR SAVITABEN CHANDUBHAI
|
1109007WL000455
|
DAMOR SAVITABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364590145
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/527739
()
|
1109007000NRG25180420240026992
|
19/04/2024
|
DAMOR GALABHAI MANABHAI
|
1109007WL000455
|
DAMOR GALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364590154
|
|
GALABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/527742
()
|
1109007000NRG25180420240026993
|
19/04/2024
|
DAMOR MUKESBHAI KALABHAI
|
1109007WL000455
|
DAMOR MUKESBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590142
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG25180420240026995
|
19/04/2024
|
DAMOR KALIBEN SANABHAI
|
1109007WL000455
|
DAMOR KALIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364590125
|
|
MRS KALIBEN SHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG25180420240026994
|
19/04/2024
|
DAMOR SHANABHAI SUFARABHAI
|
1109007WL000455
|
DAMOR SHANABHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364590195
|
|
SHANABHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/527747
()
|
1109007000NRG25180420240026997
|
19/04/2024
|
DAMOR HANTIBEN JESHABHAI
|
1109007WL000455
|
DAMOR HANTIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590133
|
|
HANTIBEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/527747
()
|
1109007000NRG25180420240026996
|
19/04/2024
|
DAMOR MUKESBHAI JEHSABHAI
|
1109007WL000455
|
DAMOR MUKESBHAI JEHSABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364590112
|
|
DAMOR MUKESHBHAI JES
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/527748
()
|
1109007000NRG25180420240026998
|
19/04/2024
|
DAMOR KALUBHAI LALUBHAI
|
1109007WL000455
|
DAMOR KALUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364590144
|
|
KALAJI LALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/529988
()
|
1109007000NRG25180420240026999
|
19/04/2024
|
DAMOR SUKHABHAI KHATUBHAI
|
1109007WL000455
|
DAMOR SUKHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590119
|
|
SUKHAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/529989
()
|
1109007000NRG25180420240027000
|
19/04/2024
|
DAMOR PRATAPBHAI KHATUBHAI
|
1109007WL000455
|
DAMOR PRATAPBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590198
|
|
Mr. PRATAPBHAI KHATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/596066
()
|
1109007000NRG25180420240027001
|
19/04/2024
|
DAMOR MOHANBHAI LAXMANBHAI
|
1109007WL000455
|
DAMOR MOHANBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364590178
|
|
MOHANBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/596190
()
|
1109007000NRG25180420240027002
|
19/04/2024
|
DAMOR SURYABEN PRATAPBHAI
|
1109007WL000455
|
DAMOR SURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590109
|
|
SURYABEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/74198
()
|
1109007000NRG25180420240027003
|
19/04/2024
|
DAMOR RAMANBHAI VAGHABHAI
|
1109007WL000455
|
DAMOR RAMANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
666
|
666
|
Processed
|
29/04/2024
|
|
3364590170
|
|
Mr. RAMANBHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466056
()
|
1109007000NRG25180420240027004
|
19/04/2024
|
DAMOR RAMAN BHAI KALA BHAI
|
1109007WL000455
|
DAMOR RAMAN BHAI KALA BHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364590159
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466101
()
|
1109007000NRG25180420240027005
|
19/04/2024
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
1109007WL000455
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590187
|
|
LAXMANBHAI SARTANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG25180420240027006
|
19/04/2024
|
DAMOR JIVA BHAI HARTAN BHAI
|
1109007WL000455
|
DAMOR JIVA BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364590158
|
|
JIVABHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG25180420240027007
|
19/04/2024
|
KANKU BEN
|
1109007WL000455
|
KANKU BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590138
|
|
KANKUBEN SHIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466135
()
|
1109007000NRG25180420240027009
|
19/04/2024
|
CHAMPA BEN
|
1109007WL000455
|
CHAMPA BEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364590140
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466135
()
|
1109007000NRG25180420240027008
|
19/04/2024
|
DAMOR RAMESH BHAI KALU BHAI
|
1109007WL000455
|
DAMOR RAMESH BHAI KALU BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590123
|
|
RAMESHBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466255
()
|
1109007000NRG25180420240027010
|
19/04/2024
|
DAMOR NANABHAI BHAGABHAI
|
1109007WL000455
|
DAMOR NANABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364590126
|
|
NANAJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466256
()
|
1109007000NRG25180420240027011
|
19/04/2024
|
DAMOR SAYBHA BHAI SURMA BHAI
|
1109007WL000455
|
DAMOR SAYBHA BHAI SURMA BHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364590150
|
|
SAYBABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466258
()
|
1109007000NRG25180420240027012
|
19/04/2024
|
DAMOR BHALA BHAI NATHA BHAI
|
1109007WL000455
|
DAMOR BHALA BHAI NATHA BHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590120
|
|
BHALABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/747102
()
|
1109007000NRG25180420240027013
|
19/04/2024
|
DAMOR CHEHARABHAI KALUBHAI
|
1109007WL000455
|
DAMOR CHEHARABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590118
|
|
CHEHRAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/74789
()
|
1109007000NRG25180420240027014
|
19/04/2024
|
KHAT SAYBA BHAI
|
1109007WL000455
|
KHAT SAYBA BHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364590164
|
|
KHANT SAYBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/74790
()
|
1109007000NRG25180420240027015
|
19/04/2024
|
KHAT SARDAR BHAI
|
1109007WL000455
|
KHAT SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
29/04/2024
|
|
3364590061
|
|
KHANT SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/74793
()
|
1109007000NRG25180420240027016
|
19/04/2024
|
DAMOR ABHUBHAI SHURAMABHAI
|
1109007WL000455
|
DAMOR ABHUBHAI SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364590201
|
|
ABHUJI SURMAJI DA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/87111
()
|
1109007000NRG25180420240027017
|
19/04/2024
|
BHTI BHAI
|
1109007WL000455
|
BHTI BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590192
|
|
BHATHIBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG25180420240027018
|
19/04/2024
|
DAMOR TALABHAI LAKHABHAI
|
1109007WL000455
|
DAMOR TALABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590141
|
|
TALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG25180420240027019
|
19/04/2024
|
VALI BEN
|
1109007WL000455
|
VALI BEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590051
|
|
VALIBEN TALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/87119
()
|
1109007000NRG25180420240027020
|
19/04/2024
|
RAMN BHAI
|
1109007WL000455
|
RAMN BHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590191
|
|
RAMANBHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/87128
()
|
1109007000NRG25180420240027021
|
19/04/2024
|
DAMOR JAKTABHAI LAXMANBHAI
|
1109007WL000455
|
DAMOR JAKTABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590122
|
|
JAKTABHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/87129
()
|
1109007000NRG25180420240027022
|
19/04/2024
|
RAMASH BAHAI
|
1109007WL000455
|
RAMASH BAHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364590124
|
|
RAMESHBHAI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/87130
()
|
1109007000NRG25180420240027023
|
19/04/2024
|
DAMOR KALAJI
|
1109007WL000455
|
DAMOR KALAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364590165
|
|
DAMOR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/87133
()
|
1109007000NRG25180420240027024
|
19/04/2024
|
VALIBEN
|
1109007WL000455
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364590132
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/87137
()
|
1109007000NRG25180420240027026
|
19/04/2024
|
DOLI BEN
|
1109007WL000455
|
DOLI BEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364590060
|
|
DOLIBEN AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/87142
()
|
1109007000NRG25180420240027027
|
19/04/2024
|
DAMOR KALIBEN SHANABHAI
|
1109007WL000455
|
DAMOR KALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590185
|
|
KALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/87143
()
|
1109007000NRG25180420240027028
|
19/04/2024
|
DAMOR KALIBEN FULABHAI
|
1109007WL000455
|
DAMOR KALIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364590152
|
|
KALIBEN FULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/989847556
()
|
1109007000NRG25180420240027029
|
19/04/2024
|
DAMOR BHATHIBHAI BHURABHAI
|
1109007WL000455
|
DAMOR BHATHIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590175
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/989847699
()
|
1109007000NRG25180420240027030
|
19/04/2024
|
DAMOR RAMABHAI SHOMABHAI
|
1109007WL000455
|
DAMOR RAMABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364590153
|
|
RAMABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/989847701
()
|
1109007000NRG25180420240027031
|
19/04/2024
|
DAMOR SUFARABHAI
|
1109007WL000455
|
DAMOR SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590193
|
|
SUFARABHAI DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/989847820
()
|
1109007000NRG25180420240027032
|
19/04/2024
|
DAMOR SHOMIBEN BHATHIBHAI
|
1109007WL000455
|
DAMOR SHOMIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364590110
|
|
SOMIBEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488099
()
|
1109007000NRG25180420240027033
|
19/04/2024
|
MOGIBEN
|
1109007WL000455
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590048
|
|
MOGHIBEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488100
()
|
1109007000NRG25180420240027034
|
19/04/2024
|
MOHANBHAI SOMABHAI
|
1109007WL000455
|
MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
29/04/2024
|
|
3364590129
|
|
MOHANBHAI SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488104
()
|
1109007000NRG25180420240027035
|
19/04/2024
|
JAMANABEN BHEMABHAI
|
1109007WL000455
|
JAMANABEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364590167
|
|
JAMANABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488105
()
|
1109007000NRG25180420240027036
|
19/04/2024
|
DAMOR GALABHAI BHALABHAI
|
1109007WL000455
|
DAMOR GALABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590202
|
|
GALAJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488112
()
|
1109007000NRG25180420240027037
|
19/04/2024
|
KALUBHAI NARUBHAI
|
1109007WL000455
|
KALUBHAI NARUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590155
|
|
KALUBHAI NARUBHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488119
()
|
1109007000NRG25180420240027038
|
19/04/2024
|
DAMOR KALABHAI BHURABHAI
|
1109007WL000455
|
DAMOR KALABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590190
|
|
DAMOR KAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488331
()
|
1109007000NRG25180420240027043
|
19/04/2024
|
MEENABEN
|
1109007WL000455
|
MEENABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590207
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG25180420240027047
|
19/04/2024
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
1109007WL000455
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364590160
|
|
BHAYCHANDBHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG25180420240027048
|
19/04/2024
|
MADHIBEN
|
1109007WL000455
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364590161
|
|
MADHUBEN BHAICHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488476
()
|
1109007000NRG25180420240027049
|
19/04/2024
|
DAMOR BHALABHAI BHAGABHAI
|
1109007WL000455
|
DAMOR BHALABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364590137
|
|
BHALABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488477
()
|
1109007000NRG25180420240027050
|
19/04/2024
|
DAMOR RAMILABEN RAMANBHAI
|
1109007WL000455
|
DAMOR RAMILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590136
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488533
()
|
1109007000NRG25180420240027052
|
19/04/2024
|
DAMOR RAYMALBHAI BHURABHAI
|
1109007WL000455
|
DAMOR RAYMALBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364590200
|
|
RAYMALJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG25180420240027054
|
19/04/2024
|
DAMOR MOTIBEN SHOMABHAI
|
1109007WL000455
|
DAMOR MOTIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590188
|
|
MOTIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG25180420240027053
|
19/04/2024
|
DAMOR SHOMABHAI LAXMANBHAI
|
1109007WL000455
|
DAMOR SHOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590151
|
|
SOMAJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488537
()
|
1109007000NRG25180420240027055
|
19/04/2024
|
DAMOR KALUBHAI AMARABHAI
|
1109007WL000455
|
DAMOR KALUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590197
|
|
Mr. KALUJI AMARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488538
()
|
1109007000NRG25180420240027056
|
19/04/2024
|
DAMOR RATNABHAI KALUBHAI
|
1109007WL000455
|
DAMOR RATNABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590106
|
|
RATNAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488538
()
|
1109007000NRG25180420240027057
|
19/04/2024
|
DAMOR SAVITABEN RATNABHAI
|
1109007WL000455
|
DAMOR SAVITABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364590107
|
|
SAVITABEN RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488539
()
|
1109007000NRG25180420240027058
|
19/04/2024
|
DAMOR BHEMABHAI KHEMABHAI
|
1109007WL000455
|
DAMOR BHEMABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590168
|
|
BHEMAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488542
()
|
1109007000NRG25180420240027059
|
19/04/2024
|
DAMOR KESHARIBEN LAXMANBHAI
|
1109007WL000455
|
DAMOR KESHARIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590166
|
|
KESARIBEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488546
()
|
1109007000NRG25180420240027060
|
19/04/2024
|
DAMOR KALIBEN MANABHAI
|
1109007WL000455
|
DAMOR KALIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590052
|
|
KALIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488550
()
|
1109007000NRG25180420240027061
|
19/04/2024
|
DAMOR KANUBHAI ABHUBHAI
|
1109007WL000455
|
DAMOR KANUBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590173
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488564
()
|
1109007000NRG25180420240027062
|
19/04/2024
|
NANDABEN
|
1109007WL000455
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590053
|
|
NANDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG25180420240027063
|
19/04/2024
|
DAMOR VALIBEN JESHABHAI
|
1109007WL000455
|
DAMOR VALIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364590116
|
|
VALIBEN JESHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG25180420240027064
|
19/04/2024
|
JESHABHAI
|
1109007WL000455
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364590117
|
|
DAMOR JESHAJI LAKHAJ
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488572
()
|
1109007000NRG25180420240027065
|
19/04/2024
|
DAMOR MAHESHBHAI
|
1109007WL000455
|
DAMOR MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364590174
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488577
()
|
1109007000NRG25180420240027066
|
19/04/2024
|
DAMOR DALABHAI SHOMABHAI
|
1109007WL000455
|
DAMOR DALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590135
|
|
DALAJI SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788750
()
|
1109007000NRG25180420240027067
|
19/04/2024
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL000455
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364590114
|
|
KALUJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788757
()
|
1109007000NRG25180420240027068
|
19/04/2024
|
DAMOR KANTIBHAI MONABHAI
|
1109007WL000455
|
DAMOR KANTIBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590156
|
|
KANTIBHAI MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788758
()
|
1109007000NRG25180420240027069
|
19/04/2024
|
DAMOR RAJESHBHAI KALUBHAI
|
1109007WL000455
|
DAMOR RAJESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364590182
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788760
()
|
1109007000NRG25180420240027070
|
19/04/2024
|
DAMOR BHURIBEN SURMABHAI
|
1109007WL000455
|
DAMOR BHURIBEN SURMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590058
|
|
BHURIBEN SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788761
()
|
1109007000NRG25180420240027071
|
19/04/2024
|
DAMOR RAYCHANDBHAI NANABHAI
|
1109007WL000455
|
DAMOR RAYCHANDBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364590189
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788762
()
|
1109007000NRG25180420240027072
|
19/04/2024
|
Manjulaben
|
1109007WL000455
|
Manjulaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590043
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788763
()
|
1109007000NRG25180420240027074
|
19/04/2024
|
DAMOR GALIBEN NANABHAI
|
1109007WL000455
|
DAMOR GALIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364590063
|
|
GALIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788763
()
|
1109007000NRG25180420240027073
|
19/04/2024
|
DAMOR NANABHAI BHALABHAI
|
1109007WL000455
|
DAMOR NANABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590066
|
|
NANAJI BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788764
()
|
1109007000NRG25180420240027075
|
19/04/2024
|
DAMOR DHULABHAI BHALABHAI
|
1109007WL000455
|
DAMOR DHULABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590199
|
|
DHULABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788765
()
|
1109007000NRG25180420240027076
|
19/04/2024
|
DAMOR MAHENDRBHAI ABHUBHAI
|
1109007WL000455
|
DAMOR MAHENDRBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590179
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788768
()
|
1109007000NRG25180420240027077
|
19/04/2024
|
DAMOR SHURYABEN RAMESHBHAI
|
1109007WL000455
|
DAMOR SHURYABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364590139
|
|
SURYABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788772
()
|
1109007000NRG25180420240027078
|
19/04/2024
|
DAMOR MANJIBEN PANKAJBHAI
|
1109007WL000455
|
DAMOR MANJIBEN PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590162
|
|
MANJULABEN PANKAJBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788773
()
|
1109007000NRG25180420240027079
|
19/04/2024
|
DAMOR KESHABHAI KHEMABHAI
|
1109007WL000455
|
DAMOR KESHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590184
|
|
KESHAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788803
()
|
1109007000NRG25180420240027084
|
19/04/2024
|
DAMOR MANORAJI VAJAJI
|
1109007WL000455
|
DAMOR MANORAJI VAJAJI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364590176
|
|
MANORJI VAJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788803
()
|
1109007000NRG25180420240027085
|
19/04/2024
|
NANIBEN
|
1109007WL000455
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590177
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788836
()
|
1109007000NRG25180420240027086
|
19/04/2024
|
DAMOR KANABHAI MAGANBHAI
|
1109007WL000455
|
DAMOR KANABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590111
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788840
()
|
1109007000NRG25180420240027087
|
19/04/2024
|
DAMOR NAYNABEN RAJESHBHAI
|
1109007WL000455
|
DAMOR NAYNABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590069
|
|
DAMOR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788843
()
|
1109007000NRG25180420240027088
|
19/04/2024
|
DAMOR LAKHABHAI KALUBHAI
|
1109007WL000455
|
DAMOR LAKHABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590062
|
|
LAXMANBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788854
()
|
1109007000NRG25180420240027089
|
19/04/2024
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL000455
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590157
|
|
BHURAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788860
()
|
1109007000NRG25180420240027090
|
19/04/2024
|
DAMOR VALIBEN RAMANBHAI
|
1109007WL000455
|
DAMOR VALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364590071
|
|
VALIBEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788861
()
|
1109007000NRG25180420240027091
|
19/04/2024
|
DAMOR KANTIBHAI HIRABHAI
|
1109007WL000455
|
DAMOR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364590057
|
|
DAMOR KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788862
()
|
1109007000NRG25180420240027092
|
19/04/2024
|
DAMOR KESHABHAI HIRABHAI
|
1109007WL000455
|
DAMOR KESHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590194
|
|
KESHABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788865
()
|
1109007000NRG25180420240027093
|
19/04/2024
|
DAMOR HIRABHAI LAKHABHAI
|
1109007WL000455
|
DAMOR HIRABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590171
|
|
HIRAJI LAKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788866
()
|
1109007000NRG25180420240027094
|
19/04/2024
|
DAMOR BHARATBHAI NANABHAI
|
1109007WL000455
|
DAMOR BHARATBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364590067
|
|
BHARATBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898788866
()
|
1109007000NRG25180420240027095
|
19/04/2024
|
DAMOR SHURYABEN BHARATBHAI
|
1109007WL000455
|
DAMOR SHURYABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590065
|
|
Suryaben Bharatbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898788926
()
|
1109007000NRG25180420240027096
|
19/04/2024
|
DAMOR AMRIBEN RAMESHBHAI
|
1109007WL000455
|
DAMOR AMRIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590055
|
|
AMRUTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788949
()
|
1109007000NRG25180420240027097
|
19/04/2024
|
KHANT GITABEN ABHUBHAI
|
1109007WL000455
|
KHANT GITABEN ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590064
|
|
GITABEN ABHUJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788973
()
|
1109007000NRG25180420240027098
|
19/04/2024
|
DAMOR VALIBEN PRATAPBHAI
|
1109007WL000455
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364590044
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788990
()
|
1109007000NRG25180420240027099
|
19/04/2024
|
DAMOR JAYESHBHAI BURABHAI
|
1109007WL000455
|
DAMOR JAYESHBHAI BURABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590163
|
|
DAMOR JAYESH KUMAR B
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG25180420240027100
|
19/04/2024
|
damor kanabhai jeshabhai
|
1109007WL000455
|
damor kanabhai jeshabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364590130
|
|
KANABHAI JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG25180420240027101
|
19/04/2024
|
Pratap
|
1109007WL000455
|
Pratap
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364590131
|
|
PRATAPBHAI JESABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG25180420240027103
|
19/04/2024
|
DAMOR KAYLASHBEN JESHABHAI
|
1109007WL000455
|
DAMOR KAYLASHBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364590070
|
|
KAILABEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG25180420240027102
|
19/04/2024
|
JESHABHAI
|
1109007WL000455
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590068
|
|
JESHABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898789000
()
|
1109007000NRG25180420240027104
|
19/04/2024
|
BHALABHAI
|
1109007WL000455
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364590059
|
|
BHALABHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789002
()
|
1109007000NRG25180420240027105
|
19/04/2024
|
DUDHABHAI
|
1109007WL000455
|
DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590108
|
|
DUDHAJI NATHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789002
()
|
1109007000NRG25180420240027106
|
19/04/2024
|
SANTABEN
|
1109007WL000455
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364590073
|
|
SHANTABEN DUDHAJI DA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789006
()
|
1109007000NRG25180420240027107
|
19/04/2024
|
DAMOR MAGANBHAI PUJABHAI
|
1109007WL000455
|
DAMOR MAGANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364590115
|
|
MAGANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898789010
()
|
1109007000NRG25180420240027108
|
19/04/2024
|
DAMOR CHANDUBHAI LAXMANBHAI
|
1109007WL000455
|
DAMOR CHANDUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590143
|
|
Mr. CHANUBHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789056
()
|
1109007000NRG25180420240027109
|
19/04/2024
|
DAMOR JIGARBHAI BHEMABHAI
|
1109007WL000455
|
DAMOR JIGARBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590049
|
|
JIGARBHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898789115
()
|
1109007000NRG25180420240027110
|
19/04/2024
|
DAMOR SOMABHAI BHALABHI
|
1109007WL000455
|
DAMOR SOMABHAI BHALABHI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590074
|
|
SOMAJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789151
()
|
1109007000NRG25180420240027112
|
19/04/2024
|
DAMOR KANABHAI SUFRABHAI
|
1109007WL000455
|
DAMOR KANABHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590047
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789305
()
|
1109007000NRG25180420240027113
|
19/04/2024
|
KIRITBHAI
|
1109007WL000455
|
KIRITBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590046
|
|
DAMOR KIRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG25180420240027115
|
19/04/2024
|
BHAICHANDBHAI
|
1109007WL000455
|
BHAICHANDBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590148
|
|
DAMOR BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG25180420240027116
|
19/04/2024
|
KAILASHBEN
|
1109007WL000455
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590149
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789308
()
|
1109007000NRG25180420240027117
|
19/04/2024
|
SAVITABEN
|
1109007WL000455
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590042
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG25180420240027118
|
19/04/2024
|
NATHABHAI
|
1109007WL000455
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590180
|
|
NATHAJI BHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG25180420240027119
|
19/04/2024
|
SOMIBEN NATHABHAI DAMOR
|
1109007WL000455
|
SOMIBEN NATHABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590181
|
|
SOMIBEN NATHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG25180420240027120
|
19/04/2024
|
KESHABHAI
|
1109007WL000455
|
KESHABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590127
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG25180420240027121
|
19/04/2024
|
RAMESHBHAI
|
1109007WL000455
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590128
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG25180420240027123
|
19/04/2024
|
DAMOR AKHAMBEN BHARATBHAI
|
1109007WL000455
|
DAMOR AKHAMBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364590211
|
|
DAMOR AKHAMBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG25180420240027122
|
19/04/2024
|
DAMOR BHARATBHAI RAMESHBHAI
|
1109007WL000455
|
DAMOR BHARATBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364590041
|
|
BHARATKUMAR RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898789409
()
|
1109007000NRG25180420240027124
|
19/04/2024
|
DAMOR ARVINDBHAI ABHUBHAI
|
1109007WL000455
|
DAMOR ARVINDBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590210
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789409
()
|
1109007000NRG25180420240027125
|
19/04/2024
|
DAMOR GITABEN ARVINDBHAI
|
1109007WL000455
|
DAMOR GITABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590169
|
|
DAMOR GITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789410
()
|
1109007000NRG25180420240027126
|
19/04/2024
|
Damor Ramilaben Manubhai
|
1109007WL000455
|
Damor Ramilaben Manubhai
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590082
|
|
DAMOR RAMILABEN MANU
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898789420
()
|
1109007000NRG25180420240027127
|
19/04/2024
|
Damor Rakeshbhai Madhubhai
|
1109007WL000455
|
Damor Rakeshbhai Madhubhai
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590056
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789432
()
|
1109007000NRG25180420240027128
|
19/04/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL000455
|
DAMOR DOLABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590183
|
|
DOLABHAI NONABHAI DA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789432
()
|
1109007000NRG25180420240027129
|
19/04/2024
|
DAMOR LALIBEN DOLABHAI
|
1109007WL000455
|
DAMOR LALIBEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590208
|
|
DAMOR LALIBEN DOLABHAI
|
INDUSIND BANK(607189)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789434
()
|
1109007000NRG25180420240027131
|
19/04/2024
|
Damor Babubhai Kalabhai
|
1109007WL000455
|
Damor Babubhai Kalabhai
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590172
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789455
()
|
1109007000NRG25180420240027132
|
19/04/2024
|
NARESHBHAI
|
1109007WL000455
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590134
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789456
()
|
1109007000NRG25180420240027133
|
19/04/2024
|
JAGDISHBHAI
|
1109007WL000455
|
JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364590050
|
|
JAGDISHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898789458
()
|
1109007000NRG25180420240027135
|
19/04/2024
|
RAMESHBHAI SHANABHAI
|
1109007WL000455
|
RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3364590209
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789459
()
|
1109007000NRG25180420240027136
|
19/04/2024
|
MAHESHKUMAR
|
1109007WL000455
|
MAHESHKUMAR
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3364590079
|
|
DAMOR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789459
()
|
1109007000NRG25180420240027137
|
19/04/2024
|
RADHABEN
|
1109007WL000455
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3364590080
|
|
DAMOR RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789462
()
|
1109007000NRG25180420240027139
|
19/04/2024
|
NARESHBHAI
|
1109007WL000455
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3364590081
|
|
DAMOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789465
()
|
1109007000NRG25180420240027140
|
19/04/2024
|
KANKUBEN
|
1109007WL000455
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3364590076
|
|
DAMOR KANKUBEN PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789466
()
|
1109007000NRG25180420240027141
|
19/04/2024
|
SOMIBEN
|
1109007WL000455
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3364590077
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789468
()
|
1109007000NRG25180420240027143
|
19/04/2024
|
SONALBEN
|
1109007WL000455
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3364590147
|
|
DAMOR SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789469
()
|
1109007000NRG25180420240027144
|
19/04/2024
|
GITABEN
|
1109007WL000455
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364590113
|
|
DAMOR GITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG25180420240027146
|
19/04/2024
|
KALUBHAI
|
1109007WL000455
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3364590054
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG25180420240027145
|
19/04/2024
|
SUKHIBEN
|
1109007WL000455
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3364590072
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789475
()
|
1109007000NRG25180420240027149
|
19/04/2024
|
MANJULABEN
|
1109007WL000455
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3364590146
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG25180420240027155
|
19/04/2024
|
Damor Maniben Prakashbhai
|
1109007WL000455
|
Damor Maniben Prakashbhai
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3364590083
|
|
MANIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789489
()
|
1109007000NRG25180420240027156
|
19/04/2024
|
Damor Rakeshbhai Mohanbhai
|
1109007WL000455
|
Damor Rakeshbhai Mohanbhai
|
00045
|
BARB0DBMEGR
|
944
|
944
|
Processed
|
29/04/2024
|
|
3364590204
|
|
DAMOR RAKESHKUMAR MO
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789495
()
|
1109007000NRG25180420240027158
|
19/04/2024
|
Damor Ramilaben Nareshbhai
|
1109007WL000455
|
Damor Ramilaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364590205
|
|
DAMOR RAMILABEN NARE
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789495
()
|
1109007000NRG25180420240027157
|
19/04/2024
|
Nareshbhai Bhurabhai Damor
|
1109007WL000455
|
Nareshbhai Bhurabhai Damor
|
00045
|
BARB0DBMEGR
|
340
|
340
|
Processed
|
29/04/2024
|
|
3364590206
|
|
NARESHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9924305
()
|
1109007000NRG25180420240027159
|
19/04/2024
|
DAMOR RAMESHBHAI RAYMALBHAI
|
1109007WL000455
|
DAMOR RAMESHBHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3364590186
|
|
RAMESHBHAI RAYMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151665
|
151665
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898488329
()
|
1109007000NRG25180420240027039
|
19/04/2024
|
DAMOR SOMAJI VAJAJI
|
1109007WL000455
|
DAMOR SOMAJI VAJAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590103
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898488329
()
|
1109007000NRG25180420240027040
|
19/04/2024
|
JIVIBEN
|
1109007WL000455
|
JIVIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364590104
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG25180420240027041
|
19/04/2024
|
DAMOR BHRATBHAI MANORBHAI
|
1109007WL000455
|
DAMOR BHRATBHAI MANORBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590087
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG25180420240027042
|
19/04/2024
|
LILABEN
|
1109007WL000455
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590088
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898488332
()
|
1109007000NRG25180420240027044
|
19/04/2024
|
DAMOR SHANABHAI BHIKHABHAI
|
1109007WL000455
|
DAMOR SHANABHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364590075
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898488333
()
|
1109007000NRG25180420240027045
|
19/04/2024
|
DAMOR RAMAJI LAXMANJI
|
1109007WL000455
|
DAMOR RAMAJI LAXMANJI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364590078
|
|
RAMAJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898488334
()
|
1109007000NRG25180420240027046
|
19/04/2024
|
SOMIBEN
|
1109007WL000455
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364590045
|
|
SOMIBEN NANABHI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898488531
()
|
1109007000NRG25180420240027051
|
19/04/2024
|
DAMOR SHARADABEN HIRABHAI
|
1109007WL000455
|
DAMOR SHARADABEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364590102
|
|
SHARDABEN HIRAJI DAM
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789477
()
|
1109007000NRG25180420240027151
|
19/04/2024
|
BABUBHAI
|
1109007WL000455
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3364590105
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9365
|
9365
|
|
|
|
|
|
|
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/87135
()
|
1109007000NRG25180420240027025
|
19/04/2024
|
RAJU BHAI
|
1109007WL000455
|
RAJU BHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364590203
|
|
MR RAJESH SHANA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898788801
()
|
1109007000NRG25180420240027080
|
19/04/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL000455
|
DAMOR RAMANBHAI NANABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590089
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898788801
()
|
1109007000NRG25180420240027081
|
19/04/2024
|
RAMILABEN
|
1109007WL000455
|
RAMILABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590090
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898788802
()
|
1109007000NRG25180420240027082
|
19/04/2024
|
DAMOR RAMESHBHAI RAMANBHAI
|
1109007WL000455
|
DAMOR RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590099
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898788802
()
|
1109007000NRG25180420240027083
|
19/04/2024
|
USHABEN
|
1109007WL000455
|
USHABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364590100
|
|
USHA DAMOR
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789150
()
|
1109007000NRG25180420240027111
|
19/04/2024
|
DAMOR BHARATBHAI CHANDUBHAI
|
1109007WL000455
|
DAMOR BHARATBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364590093
|
|
DAMOR BHRATBHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789457
()
|
1109007000NRG25180420240027134
|
19/04/2024
|
MINABEN
|
1109007WL000455
|
MINABEN
|
00415
|
SBIN0011000
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3364590098
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898789460
()
|
1109007000NRG25180420240027138
|
19/04/2024
|
SHILPABEN
|
1109007WL000455
|
SHILPABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364590101
|
|
KETANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898789467
()
|
1109007000NRG25180420240027142
|
19/04/2024
|
MAHEDRABHAI
|
1109007WL000455
|
MAHEDRABHAI
|
00415
|
SBIN0011000
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3364590095
|
|
DAMOR MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789473
()
|
1109007000NRG25180420240027147
|
19/04/2024
|
MARIYABEN
|
1109007WL000455
|
MARIYABEN
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3364590091
|
|
DAMOR MARIYAMBEN PRTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789476
()
|
1109007000NRG25180420240027150
|
19/04/2024
|
MAHESHBHAI
|
1109007WL000455
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364590094
|
|
DAMOR MAHESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG25180420240027152
|
19/04/2024
|
BHALABHAI
|
1109007WL000455
|
BHALABHAI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3364590096
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG25180420240027153
|
19/04/2024
|
HANSABEN
|
1109007WL000455
|
HANSABEN
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3364590097
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG25180420240027154
|
19/04/2024
|
Prakashbhai
|
1109007WL000455
|
Prakashbhai
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3364590092
|
|
MR PRAKASHBHAI DUDHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15845
|
15845
|
|
|
|
|
|
|
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898789306
()
|
1109007000NRG25180420240027114
|
19/04/2024
|
DINESHBHAI
|
1109007WL000455
|
DINESHBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590086
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789433
()
|
1109007000NRG25180420240027130
|
19/04/2024
|
DAMOR RUPABHAI RAMABHAI
|
1109007WL000455
|
DAMOR RUPABHAI RAMABHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364590084
|
|
RUPABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789474
()
|
1109007000NRG25180420240027148
|
19/04/2024
|
Kanabhai J Damor
|
1109007WL000455
|
Kanabhai J Damor
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364590085
|
|
GALI KUMARI DAMOR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180125
|
180125
|
|
|
|
|
|
|
|