|
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-09-007-001-001/9898789359
()
|
1109007000NRG25200520240208355
|
22/05/2024
|
BHARATBHAI
|
1109007WL003493
|
BHARATBHAI
|
00032
|
UTIB0001340
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400455
|
|
PAGI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7465010
()
|
1109007000NRG25200520240208163
|
22/05/2024
|
JIGNESH
|
1109007WL003493
|
JIGNESH
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400418
|
|
DAMOR JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7465010
()
|
1109007000NRG25200520240208164
|
22/05/2024
|
RAMILA
|
1109007WL003493
|
RAMILA
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400419
|
|
RAMILABEN AMRAJI BAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG25200520240208167
|
22/05/2024
|
SANGITA
|
1109007WL003493
|
SANGITA
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400471
|
|
DAMOR SANGITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG25200520240208166
|
22/05/2024
|
SHILESH
|
1109007WL003493
|
SHILESH
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400431
|
|
SHEILESHKUMAR BABUB
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7465013
()
|
1109007000NRG25200520240208169
|
22/05/2024
|
KAMLA
|
1109007WL003493
|
KAMLA
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400424
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7465013
()
|
1109007000NRG25200520240208168
|
22/05/2024
|
PRATAP
|
1109007WL003493
|
PRATAP
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400423
|
|
DAMOR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466110
()
|
1109007000NRG25200520240208171
|
22/05/2024
|
DAMOR VALAJI
|
1109007WL003493
|
DAMOR VALAJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400405
|
|
Mr. VALAJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466110
()
|
1109007000NRG25200520240208170
|
22/05/2024
|
SUJIBEN
|
1109007WL003493
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400403
|
|
SUJIBEN VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/74738
()
|
1109007000NRG25200520240208173
|
22/05/2024
|
DAMOR BHTIJI
|
1109007WL003493
|
DAMOR BHTIJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400470
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/74740
()
|
1109007000NRG25200520240208176
|
22/05/2024
|
MANI BEN
|
1109007WL003493
|
MANI BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400442
|
|
MANIBEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG25200520240208177
|
22/05/2024
|
DAMOR SANAJI
|
1109007WL003493
|
DAMOR SANAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400454
|
|
SHANAJI KALUJI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG25200520240208178
|
22/05/2024
|
RUKHI BEN
|
1109007WL003493
|
RUKHI BEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400458
|
|
RUKHIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/74748
()
|
1109007000NRG25200520240208181
|
22/05/2024
|
DAMOR NAVAL BEN
|
1109007WL003493
|
DAMOR NAVAL BEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400400
|
|
NAVALBEN FULABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/74751
()
|
1109007000NRG25200520240208182
|
22/05/2024
|
DAMOR BHAMAJI
|
1109007WL003493
|
DAMOR BHAMAJI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400531
|
|
BHEMABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/74751
()
|
1109007000NRG25200520240208183
|
22/05/2024
|
VALI
|
1109007WL003493
|
VALI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400473
|
|
VALIBEN BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/74752
()
|
1109007000NRG25200520240208184
|
22/05/2024
|
DAMOR CAMPA BEN
|
1109007WL003493
|
DAMOR CAMPA BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400383
|
|
CHAMPABEN JESHAJI DA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG25200520240208187
|
22/05/2024
|
LAXMANBHAI
|
1109007WL003493
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400440
|
|
DAMOR LXMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG25200520240208186
|
22/05/2024
|
LILABEN
|
1109007WL003493
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400530
|
|
LILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG25200520240208188
|
22/05/2024
|
DAMOR DIRA BHAI
|
1109007WL003493
|
DAMOR DIRA BHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400393
|
|
DHIRAJI SHAKARAJI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG25200520240208192
|
22/05/2024
|
DAMOR AKHAMBEN MALABHAI
|
1109007WL003493
|
DAMOR AKHAMBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400580
|
|
DAMOR AKHMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG25200520240208191
|
22/05/2024
|
DAMOR MALABHAI NATHABHAI
|
1109007WL003493
|
DAMOR MALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400595
|
|
MALAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847587
()
|
1109007000NRG25200520240208193
|
22/05/2024
|
DAMOR JALABHAI NATHABHAI
|
1109007WL003493
|
DAMOR JALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400577
|
|
JALABHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/989847587
()
|
1109007000NRG25200520240208194
|
22/05/2024
|
DAMOR JIVIBEN JALABHAI
|
1109007WL003493
|
DAMOR JIVIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400402
|
|
JIVIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/989847651
()
|
1109007000NRG25200520240208195
|
22/05/2024
|
DAMOR PRATAPBHAI KHATRABHAI
|
1109007WL003493
|
DAMOR PRATAPBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400591
|
|
PRATAPBHAI KHATRABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/989847653
()
|
1109007000NRG25200520240208196
|
22/05/2024
|
MARIVAD KANKUBEN SHANABHAI
|
1109007WL003493
|
MARIVAD KANKUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400588
|
|
KANKUBEN SANAJI MAL
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/989847653
()
|
1109007000NRG25200520240208197
|
22/05/2024
|
pujabhai sanabhai
|
1109007WL003493
|
pujabhai sanabhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400384
|
|
PUNJAJI SHANAJI MARI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG25200520240208198
|
22/05/2024
|
DAMOR BABUBHAI KANKABHAI
|
1109007WL003493
|
DAMOR BABUBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400586
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG25200520240208199
|
22/05/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL003493
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400526
|
|
SHARDABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG25200520240208201
|
22/05/2024
|
SHARDABEN
|
1109007WL003493
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400468
|
|
SHARDABEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488095
()
|
1109007000NRG25200520240208204
|
22/05/2024
|
LALUBHAI LAXMANBHAI
|
1109007WL003493
|
LALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400386
|
|
DAMOR LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488095
()
|
1109007000NRG25200520240208205
|
22/05/2024
|
LILABEN LALUBHAI
|
1109007WL003493
|
LILABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400467
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG25200520240208207
|
22/05/2024
|
SOMIBEN VIJAYBHAI
|
1109007WL003493
|
SOMIBEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400396
|
|
SOMIBEN VIJAYBHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG25200520240208206
|
22/05/2024
|
VIJAYBHAI SHANABH
|
1109007WL003493
|
VIJAYBHAI SHANABH
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400533
|
|
VIJAYBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488141
()
|
1109007000NRG25200520240208209
|
22/05/2024
|
MANJULABEN PARTHI
|
1109007WL003493
|
MANJULABEN PARTHI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400466
|
|
Damor Manjuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488141
()
|
1109007000NRG25200520240208208
|
22/05/2024
|
PARTHIBHAI NAVABH
|
1109007WL003493
|
PARTHIBHAI NAVABH
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400412
|
|
PARTHIBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488160
()
|
1109007000NRG25200520240208210
|
22/05/2024
|
RAJIBEN
|
1109007WL003493
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400463
|
|
DAMOR RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488163
()
|
1109007000NRG25200520240208211
|
22/05/2024
|
BHAVANBHAI
|
1109007WL003493
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400411
|
|
MR BHAVANJI KALUJI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488163
()
|
1109007000NRG25200520240208212
|
22/05/2024
|
SAKRIBEN
|
1109007WL003493
|
SAKRIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400413
|
|
SAKARIBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488175
()
|
1109007000NRG25200520240208215
|
22/05/2024
|
BABUBHAI FULABHAI
|
1109007WL003493
|
BABUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400415
|
|
USHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788664
()
|
1109007000NRG25200520240208220
|
22/05/2024
|
DAMOR PRATAPBHAI MASHURBHAI
|
1109007WL003493
|
DAMOR PRATAPBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400398
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788685
()
|
1109007000NRG25200520240208222
|
22/05/2024
|
DAMOR BHALABHAI KANKABHAI
|
1109007WL003493
|
DAMOR BHALABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400404
|
|
BHALABHAI KANKABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788685
()
|
1109007000NRG25200520240208223
|
22/05/2024
|
DAMOR SUDHABEN BHALABHAI
|
1109007WL003493
|
DAMOR SUDHABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400594
|
|
SUDHABEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG25200520240208225
|
22/05/2024
|
DAMOR BHURIBEN KANTIBHAI
|
1109007WL003493
|
DAMOR BHURIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400385
|
|
BHURIBEN KANTIBHAI S
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG25200520240208224
|
22/05/2024
|
DAMOR KANTIBHAI SHANABHAI
|
1109007WL003493
|
DAMOR KANTIBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400527
|
|
KANTIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788703
()
|
1109007000NRG25200520240208227
|
22/05/2024
|
DAMOR KALIBEN LAXMANBHAI
|
1109007WL003493
|
DAMOR KALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400479
|
|
KALIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788703
()
|
1109007000NRG25200520240208226
|
22/05/2024
|
DAMOR LAXMANBHAI DONABHAI
|
1109007WL003493
|
DAMOR LAXMANBHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400478
|
|
DAMOR LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788704
()
|
1109007000NRG25200520240208229
|
22/05/2024
|
DAMOR KANKUBEN SHANABHAI
|
1109007WL003493
|
DAMOR KANKUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400392
|
|
KANKUBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788704
()
|
1109007000NRG25200520240208228
|
22/05/2024
|
DAMOR SHANABHAI DONABHAI
|
1109007WL003493
|
DAMOR SHANABHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400593
|
|
SHANABHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788732
()
|
1109007000NRG25200520240208230
|
22/05/2024
|
DAMOR JAYNTIBHAI BHEMABHAI
|
1109007WL003493
|
DAMOR JAYNTIBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400472
|
|
DAMOR JAYANTIBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788732
()
|
1109007000NRG25200520240208231
|
22/05/2024
|
NANIBEN
|
1109007WL003493
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400456
|
|
NENIBEN JAYNTIBHAI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788733
()
|
1109007000NRG25200520240208233
|
22/05/2024
|
DAMOR PARVATIBEN SHOMABHAI
|
1109007WL003493
|
DAMOR PARVATIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400389
|
|
PARVATIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788733
()
|
1109007000NRG25200520240208232
|
22/05/2024
|
DAMOR SHOMABHAI SHANABHAI
|
1109007WL003493
|
DAMOR SHOMABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400587
|
|
SOMABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG25200520240208234
|
22/05/2024
|
DAMOR KAMLESHBHAI AJMELBHAI
|
1109007WL003493
|
DAMOR KAMLESHBHAI AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400426
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG25200520240208235
|
22/05/2024
|
SITABEN
|
1109007WL003493
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400459
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788816
()
|
1109007000NRG25200520240208236
|
22/05/2024
|
DAMOR RADHABEN KANABHAI
|
1109007WL003493
|
DAMOR RADHABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400382
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788839
()
|
1109007000NRG25200520240208237
|
22/05/2024
|
DAMOR KALUBHAI VALABHAI
|
1109007WL003493
|
DAMOR KALUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400401
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788839
()
|
1109007000NRG25200520240208238
|
22/05/2024
|
DAMOR REVIBEN KALUBHAI
|
1109007WL003493
|
DAMOR REVIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400579
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG25200520240208240
|
22/05/2024
|
DAMOR KAMALIBEN MOHANBHAI
|
1109007WL003493
|
DAMOR KAMALIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400397
|
|
KAMALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG25200520240208239
|
22/05/2024
|
DAMOR MOHANBHAI RAMANBHAI
|
1109007WL003493
|
DAMOR MOHANBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400583
|
|
MOHANBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788846
()
|
1109007000NRG25200520240208241
|
22/05/2024
|
DAMOR ARVINDBHAI SHANABHAI
|
1109007WL003493
|
DAMOR ARVINDBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400581
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788846
()
|
1109007000NRG25200520240208242
|
22/05/2024
|
DAMOR BHURIBEN ARVINDBHAI
|
1109007WL003493
|
DAMOR BHURIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400465
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788929
()
|
1109007000NRG25200520240208244
|
22/05/2024
|
DAMOR DHANABHAI KHUMABHAI
|
1109007WL003493
|
DAMOR DHANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400578
|
|
DAMOR DHANABHAI JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788929
()
|
1109007000NRG25200520240208245
|
22/05/2024
|
DAMOR RADHABEN DHANABHAI
|
1109007WL003493
|
DAMOR RADHABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400395
|
|
RADHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788942
()
|
1109007000NRG25200520240208246
|
22/05/2024
|
DAMOR BHALABHAI SHANABHAI
|
1109007WL003493
|
DAMOR BHALABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400390
|
|
Mr. BHALABHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788942
()
|
1109007000NRG25200520240208247
|
22/05/2024
|
DAMOR SHARDABEN BHALABHAI
|
1109007WL003493
|
DAMOR SHARDABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400427
|
|
SARDABEN BHALAJI DAM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788944
()
|
1109007000NRG25200520240208248
|
22/05/2024
|
DAMOR GALIBEN BHALABHAI
|
1109007WL003493
|
DAMOR GALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400414
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788945
()
|
1109007000NRG25200520240208249
|
22/05/2024
|
DAMOR AMRUTBHAI BHATHIBHAI
|
1109007WL003493
|
DAMOR AMRUTBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400433
|
|
AMARUTBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG25200520240208252
|
22/05/2024
|
DAMOR GALIBEN SHANABHAI
|
1109007WL003493
|
DAMOR GALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400394
|
|
QALIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG25200520240208251
|
22/05/2024
|
DAMOR SHANABHAI HIRABHAI
|
1109007WL003493
|
DAMOR SHANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400582
|
|
SHANABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788953
()
|
1109007000NRG25200520240208255
|
22/05/2024
|
DAMOR DOLIBEN SHOMABHAI
|
1109007WL003493
|
DAMOR DOLIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400391
|
|
DOLIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788955
()
|
1109007000NRG25200520240208259
|
22/05/2024
|
BIPINBHAI
|
1109007WL003493
|
BIPINBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400399
|
|
MR BIPINBHAI DHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788955
()
|
1109007000NRG25200520240208258
|
22/05/2024
|
DAMOR KALIBEN DHANABHAI
|
1109007WL003493
|
DAMOR KALIBEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400387
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788993
()
|
1109007000NRG25200520240208260
|
22/05/2024
|
DAMOR KANKUBEN MASHABHAI
|
1109007WL003493
|
DAMOR KANKUBEN MASHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400422
|
|
KANKUBEN MASABHAI DA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG25200520240208261
|
22/05/2024
|
PAGI MANABHAI RUMABHAI
|
1109007WL003493
|
PAGI MANABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400566
|
|
PAGI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898789058
()
|
1109007000NRG25200520240208264
|
22/05/2024
|
SURMABHAI
|
1109007WL003493
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400461
|
|
Mr. SURMABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789074
()
|
1109007000NRG25200520240208266
|
22/05/2024
|
HANSABEN
|
1109007WL003493
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400434
|
|
DAMOR HANSABEN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789074
()
|
1109007000NRG25200520240208265
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003493
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400469
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG25200520240208267
|
22/05/2024
|
KANUBHAI
|
1109007WL003493
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400428
|
|
KANUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG25200520240208268
|
22/05/2024
|
MANIBEN
|
1109007WL003493
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400445
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789076
()
|
1109007000NRG25200520240208269
|
22/05/2024
|
LILABEN
|
1109007WL003493
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400447
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG25200520240208270
|
22/05/2024
|
DAMOR DAHYABHAI GAUTAMBHAI
|
1109007WL003493
|
DAMOR DAHYABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400451
|
|
DAMOR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG25200520240208271
|
22/05/2024
|
DAMOR LILABEN DAHYABHAI
|
1109007WL003493
|
DAMOR LILABEN DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400477
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789119
()
|
1109007000NRG25200520240208274
|
22/05/2024
|
DAMOR DHIRABHAI GAUTAMBHAI
|
1109007WL003493
|
DAMOR DHIRABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400449
|
|
DHIRABHAI GAUTAMJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789119
()
|
1109007000NRG25200520240208275
|
22/05/2024
|
DAMOR SITABEN DHIRABHAI
|
1109007WL003493
|
DAMOR SITABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400450
|
|
DAMOR SITABEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG25200520240208278
|
22/05/2024
|
DAMOR BHALABHAI RAMSANBHAI
|
1109007WL003493
|
DAMOR BHALABHAI RAMSANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400448
|
|
DAMOR BHALABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG25200520240208279
|
22/05/2024
|
DAMOR SURYABEN BHALABHAI
|
1109007WL003493
|
DAMOR SURYABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400476
|
|
Suryaben Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG25200520240208280
|
22/05/2024
|
DAMOR JAGDISHBHAI MANABHAI
|
1109007WL003493
|
DAMOR JAGDISHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4287400435
|
|
JAGDISHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG25200520240208281
|
22/05/2024
|
DAMOR LILABEN JAGDISHBHAI
|
1109007WL003493
|
DAMOR LILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400408
|
|
LILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG25200520240208295
|
22/05/2024
|
MOGIBEN RAMABHAI DAMOR
|
1109007WL003493
|
MOGIBEN RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400563
|
|
MOGIBEN RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG25200520240208294
|
22/05/2024
|
RAMABHAI DAMOR
|
1109007WL003493
|
RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400584
|
|
Mr. RAMAJI SHAKNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG25200520240208296
|
22/05/2024
|
ABHUBHAI DAMOR
|
1109007WL003493
|
ABHUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400480
|
|
Abhubhai Manabhai Pagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG25200520240208297
|
22/05/2024
|
RAMILABEN DAMOR
|
1109007WL003493
|
RAMILABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400441
|
|
PAGI RAMILABEN ABHUB
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG25200520240208303
|
22/05/2024
|
NARUBHAI
|
1109007WL003493
|
NARUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400425
|
|
DAMOR NARUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG25200520240208306
|
22/05/2024
|
RESHAMBEN SANABHAI DAMOR
|
1109007WL003493
|
RESHAMBEN SANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400421
|
|
DAMOR RESHAMBEN
|
RATNAKAR BANK(607393)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789262
()
|
1109007000NRG25200520240208307
|
22/05/2024
|
JAMNIBEN
|
1109007WL003493
|
JAMNIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400432
|
|
DAMOR JAMANIBEN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898789265
()
|
1109007000NRG25200520240208310
|
22/05/2024
|
SANGITABEN JESABHAI DAMOR
|
1109007WL003493
|
SANGITABEN JESABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400460
|
|
SANGITABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG25200520240208311
|
22/05/2024
|
MUKESHABHAI BHATIBHAI DAMOR
|
1109007WL003493
|
MUKESHABHAI BHATIBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400564
|
|
MUKESHBAHI BHATHIBH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG25200520240208312
|
22/05/2024
|
NADABEN
|
1109007WL003493
|
NADABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400565
|
|
DAMOR NANDABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898789272
()
|
1109007000NRG25200520240208316
|
22/05/2024
|
KANTIBHAI
|
1109007WL003493
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400562
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG25200520240208317
|
22/05/2024
|
BABUBHAI SAKANBHAI DAMOR
|
1109007WL003493
|
BABUBHAI SAKANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400429
|
|
BHABUBHAI SHAKNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG25200520240208318
|
22/05/2024
|
SUJIBEN DAMOR
|
1109007WL003493
|
SUJIBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400430
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG25200520240208323
|
22/05/2024
|
MENKABEN DAMOR
|
1109007WL003493
|
MENKABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400436
|
|
MRS RATHOD MENKA BEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG25200520240208322
|
22/05/2024
|
PRAKASHBHAI DHIRABHAI DAMOR
|
1109007WL003493
|
PRAKASHBHAI DHIRABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400457
|
|
PRAKASHBHAI DHIRABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789318
()
|
1109007000NRG25200520240208336
|
22/05/2024
|
BHAVESHBHAI
|
1109007WL003493
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400453
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789319
()
|
1109007000NRG25200520240208338
|
22/05/2024
|
KESHIBEN LAXMANBHAI DAMOR
|
1109007WL003493
|
KESHIBEN LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400417
|
|
DAMOR KESHIBEN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898789319
()
|
1109007000NRG25200520240208337
|
22/05/2024
|
LAXMANBHAI DAMOR
|
1109007WL003493
|
LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400416
|
|
LAXMANBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789320
()
|
1109007000NRG25200520240208340
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003493
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Rejected
|
25/05/2024
|
|
4287400574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG25200520240208341
|
22/05/2024
|
BHATHIBHAI
|
1109007WL003493
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400437
|
|
BHATHIBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG25200520240208342
|
22/05/2024
|
LILABEN
|
1109007WL003493
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400438
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789323
()
|
1109007000NRG25200520240208346
|
22/05/2024
|
MADHUBEN SANBHAI DAMOR
|
1109007WL003493
|
MADHUBEN SANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400474
|
|
DAMOR MADHUBEN
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789323
()
|
1109007000NRG25200520240208345
|
22/05/2024
|
SHANABHAI DAMOR
|
1109007WL003493
|
SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400439
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789362
()
|
1109007000NRG25200520240208358
|
22/05/2024
|
MANUBHAI
|
1109007WL003493
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400567
|
|
Mr. MANUBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789362
()
|
1109007000NRG25200520240208359
|
22/05/2024
|
RAMILABEN
|
1109007WL003493
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400547
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9924314
()
|
1109007000NRG25200520240208368
|
22/05/2024
|
BHIKHABHAI
|
1109007WL003493
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
25/05/2024
|
|
4287400406
|
|
BHIKHAJI VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9924314
()
|
1109007000NRG25200520240208369
|
22/05/2024
|
KAILASH
|
1109007WL003493
|
KAILASH
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400407
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-002/7465891
()
|
1109007000NRG25200520240208370
|
22/05/2024
|
CHUHAN VINABEN BABUBHAI
|
1109007WL003493
|
CHUHAN VINABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287400462
|
|
VINABEN BALUJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-004/50157
()
|
1109007000NRG25200520240208372
|
22/05/2024
|
MALIVAD KOKILABEN MUKESHBHAI
|
1109007WL003493
|
MALIVAD KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4287400388
|
|
MARIVAD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-004/50157
()
|
1109007000NRG25200520240208371
|
22/05/2024
|
MAMALIVAD MUKESHBHAI PUJABHAI
|
1109007WL003493
|
MAMALIVAD MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4287400589
|
|
MUKESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-004/9898788873
()
|
1109007000NRG25200520240208374
|
22/05/2024
|
AMBABEN GALABHAI
|
1109007WL003493
|
AMBABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4287400592
|
|
AMBABEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-004/9898788873
()
|
1109007000NRG25200520240208373
|
22/05/2024
|
GALABHAI KHATRABHAI
|
1109007WL003493
|
GALABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4287400590
|
|
GALAJI KHATRAJI DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130735
|
130735
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/74737
()
|
1109007000NRG25200520240208172
|
22/05/2024
|
DAMOR RAMASH BHAI
|
1109007WL003493
|
DAMOR RAMASH BHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400561
|
|
Mr. RAMESHBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/74752
()
|
1109007000NRG25200520240208185
|
22/05/2024
|
DAMOR RAJESHBHAI JESHABHAI
|
1109007WL003493
|
DAMOR RAJESHBHAI JESHABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400571
|
|
DAMOR RAJESHBHAI JES
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898488170
()
|
1109007000NRG25200520240208214
|
22/05/2024
|
LADUBEN
|
1109007WL003493
|
LADUBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400475
|
|
LADUBEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898488170
()
|
1109007000NRG25200520240208213
|
22/05/2024
|
RAMCHANDBHAI
|
1109007WL003493
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400446
|
|
DAMOR RAMCHANDJI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788945
()
|
1109007000NRG25200520240208250
|
22/05/2024
|
DAMOR SHOMIBEN AMRUTBHAI
|
1109007WL003493
|
DAMOR SHOMIBEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400529
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788953
()
|
1109007000NRG25200520240208254
|
22/05/2024
|
DAMOR SHOMABHAI GALABHAI
|
1109007WL003493
|
DAMOR SHOMABHAI GALABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400528
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789120
()
|
1109007000NRG25200520240208276
|
22/05/2024
|
DAMOR RAMANBHAI RAMSANBHAI
|
1109007WL003493
|
DAMOR RAMANBHAI RAMSANBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400443
|
|
MR RAMANBHAI RAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789120
()
|
1109007000NRG25200520240208277
|
22/05/2024
|
DAMOR SOMIBEN RAMANBHAI
|
1109007WL003493
|
DAMOR SOMIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4287400444
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898789124
()
|
1109007000NRG25200520240208285
|
22/05/2024
|
DAMOR MADHUBEN RAJUBEN
|
1109007WL003493
|
DAMOR MADHUBEN RAJUBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400572
|
|
DAMOR MADHIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789124
()
|
1109007000NRG25200520240208284
|
22/05/2024
|
DAMOR RAJUBHAI KALUBHAI
|
1109007WL003493
|
DAMOR RAJUBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400548
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789125
()
|
1109007000NRG25200520240208286
|
22/05/2024
|
DAMOR KALUBHAI VIRABHAI
|
1109007WL003493
|
DAMOR KALUBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400570
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789125
()
|
1109007000NRG25200520240208287
|
22/05/2024
|
DAMOR NANIBEN KALUBHAI
|
1109007WL003493
|
DAMOR NANIBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400546
|
|
DAMOR NANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG25200520240208293
|
22/05/2024
|
KANKUBEN
|
1109007WL003493
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400552
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG25200520240208292
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003493
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400551
|
|
Mr. RAMESHBHAI KALUBHAI DAMOR
|
INDIAN BANK(607105)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789254
()
|
1109007000NRG25200520240208299
|
22/05/2024
|
SOMIBEN
|
1109007WL003493
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400585
|
|
MRS DAMOR SOMIBEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789258
()
|
1109007000NRG25200520240208302
|
22/05/2024
|
JAMKUBEN
|
1109007WL003493
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400553
|
|
DAMOR JAMKUBEN
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG25200520240208304
|
22/05/2024
|
SHARDABEN
|
1109007WL003493
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400560
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG25200520240208305
|
22/05/2024
|
MUKESHBHAI
|
1109007WL003493
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400549
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789267
()
|
1109007000NRG25200520240208313
|
22/05/2024
|
NATHIBEN GALABHAI DAMOR
|
1109007WL003493
|
NATHIBEN GALABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400420
|
|
Miss. NATHEBEN GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789313
()
|
1109007000NRG25200520240208330
|
22/05/2024
|
RATILALA
|
1109007WL003493
|
RATILALA
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400550
|
|
DAMOR RATILAL
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG25200520240208331
|
22/05/2024
|
MENKABEN
|
1109007WL003493
|
MENKABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400556
|
|
DAMOR MENKABEN BABUB
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789316
()
|
1109007000NRG25200520240208334
|
22/05/2024
|
MIRABEN
|
1109007WL003493
|
MIRABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400576
|
|
DAMOR MIRABEN
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789316
()
|
1109007000NRG25200520240208333
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003493
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400575
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789320
()
|
1109007000NRG25200520240208339
|
22/05/2024
|
PUJABHAI
|
1109007WL003493
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400573
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789322
()
|
1109007000NRG25200520240208344
|
22/05/2024
|
REKHABEN
|
1109007WL003493
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400557
|
|
DAMOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789324
()
|
1109007000NRG25200520240208347
|
22/05/2024
|
SHARDABEN
|
1109007WL003493
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400559
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789326
()
|
1109007000NRG25200520240208350
|
22/05/2024
|
DARIYABEN
|
1109007WL003493
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400558
|
|
DAMOR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789357
()
|
1109007000NRG25200520240208351
|
22/05/2024
|
KALUBHAI SANABHAI
|
1109007WL003493
|
KALUBHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400409
|
|
MR DAMOR KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789357
()
|
1109007000NRG25200520240208352
|
22/05/2024
|
RINKUBEN KALUBHAI
|
1109007WL003493
|
RINKUBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400410
|
|
DAMOR RINKUBEN KALUB
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789359
()
|
1109007000NRG25200520240208356
|
22/05/2024
|
KANTIBHAI
|
1109007WL003493
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400568
|
|
PAGI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789363
()
|
1109007000NRG25200520240208361
|
22/05/2024
|
JINUBEN
|
1109007WL003493
|
JINUBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287400452
|
|
JAJIBEN HURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789364
()
|
1109007000NRG25200520240208362
|
22/05/2024
|
CHANDUBHAI
|
1109007WL003493
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400464
|
|
CHANDUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789365
()
|
1109007000NRG25200520240208365
|
22/05/2024
|
RADHABEN
|
1109007WL003493
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287400555
|
|
RAVAL RADHABEN
|
RATNAKAR BANK(607393)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789365
()
|
1109007000NRG25200520240208364
|
22/05/2024
|
SHANABHAI
|
1109007WL003493
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287400554
|
|
SHANABHAI CHANDUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36785
|
36785
|
|
|
|
|
|
|
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898788954
()
|
1109007000NRG25200520240208257
|
22/05/2024
|
LALIBEN
|
1109007WL003493
|
LALIBEN
|
00165
|
IBKL0001281
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400497
|
|
MRS LALIBENMANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/7465011
()
|
1109007000NRG25200520240208165
|
22/05/2024
|
SHAILS
|
1109007WL003493
|
SHAILS
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400517
|
|
MR SHAILESH MINOR NG OF HIS FATHER LALAB
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/74745
()
|
1109007000NRG25200520240208180
|
22/05/2024
|
BHURI BEN
|
1109007WL003493
|
BHURI BEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4287400510
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/74745
()
|
1109007000NRG25200520240208179
|
22/05/2024
|
DAMOR UDA BHAI
|
1109007WL003493
|
DAMOR UDA BHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400501
|
|
MR UDAJIAMRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898450
()
|
1109007000NRG25200520240208190
|
22/05/2024
|
sripal
|
1109007WL003493
|
sripal
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400506
|
|
MR SHREEPALBHAI DHEERABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG25200520240208200
|
22/05/2024
|
DAMOR UDABHAI
|
1109007WL003493
|
DAMOR UDABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400498
|
|
DAMOR UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898482
()
|
1109007000NRG25200520240208202
|
22/05/2024
|
DINESHBHAI
|
1109007WL003493
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400519
|
|
MR DAMOR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898482
()
|
1109007000NRG25200520240208203
|
22/05/2024
|
GEETABEN
|
1109007WL003493
|
GEETABEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400520
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898506
()
|
1109007000NRG25200520240208219
|
22/05/2024
|
KALIBEN
|
1109007WL003493
|
KALIBEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400503
|
|
KALIBEN MANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898506
()
|
1109007000NRG25200520240208218
|
22/05/2024
|
MONABHAI
|
1109007WL003493
|
MONABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400502
|
|
MONAJI SHANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898788954
()
|
1109007000NRG25200520240208256
|
22/05/2024
|
DAMOR MANUBHAI RANCHODBHAI
|
1109007WL003493
|
DAMOR MANUBHAI RANCHODBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400496
|
|
MR MANUBHAIRANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG25200520240208262
|
22/05/2024
|
PAGI AKHAMBEN MANABHAI
|
1109007WL003493
|
PAGI AKHAMBEN MANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400543
|
|
AKHAMBEN
|
RATNAKAR BANK(607393)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789118
()
|
1109007000NRG25200520240208272
|
22/05/2024
|
DAMOR RANJITBHAI BHALABHAI
|
1109007WL003493
|
DAMOR RANJITBHAI BHALABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400515
|
|
MR RANJITBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG25200520240208282
|
22/05/2024
|
DAMOR LAXMANBHAI RAMESHBHAI
|
1109007WL003493
|
DAMOR LAXMANBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400539
|
|
MR DAMOR LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG25200520240208283
|
22/05/2024
|
DAMOR MINABEN LAXMANBHAI
|
1109007WL003493
|
DAMOR MINABEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400532
|
|
DAMOR MINABEN LAXMANBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG25200520240208289
|
22/05/2024
|
DAMOR MADHIBEN RAICHANDBHAI
|
1109007WL003493
|
DAMOR MADHIBEN RAICHANDBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400514
|
|
MADHIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG25200520240208288
|
22/05/2024
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
1109007WL003493
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400513
|
|
DAMOR RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG25200520240208291
|
22/05/2024
|
DAMOR MANIBEN NATHABHAI
|
1109007WL003493
|
DAMOR MANIBEN NATHABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400535
|
|
DAMOR MANIBEN
|
RATNAKAR BANK(607393)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG25200520240208290
|
22/05/2024
|
DAMOR NATHABHAI GOTAMBHAI
|
1109007WL003493
|
DAMOR NATHABHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400534
|
|
DAMOR NATHAJI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789254
()
|
1109007000NRG25200520240208298
|
22/05/2024
|
BHATHIBHAI
|
1109007WL003493
|
BHATHIBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400524
|
|
Damor Bhathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898789257
()
|
1109007000NRG25200520240208300
|
22/05/2024
|
MANJULABEN
|
1109007WL003493
|
MANJULABEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400538
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898789258
()
|
1109007000NRG25200520240208301
|
22/05/2024
|
GALAJI
|
1109007WL003493
|
GALAJI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4287400523
|
|
MR GALABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG25200520240208309
|
22/05/2024
|
LILABEN
|
1109007WL003493
|
LILABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400537
|
|
LILABEN RAJUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG25200520240208308
|
22/05/2024
|
RAJUBHAI
|
1109007WL003493
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400536
|
|
RAJUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG25200520240208315
|
22/05/2024
|
KANTABEN
|
1109007WL003493
|
KANTABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400511
|
|
MRS KANTABENRANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG25200520240208314
|
22/05/2024
|
RANCHODBHAI
|
1109007WL003493
|
RANCHODBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400512
|
|
DAMOR RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898789274
()
|
1109007000NRG25200520240208320
|
22/05/2024
|
DAYIBEN
|
1109007WL003493
|
DAYIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400522
|
|
DAMOR DAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898789274
()
|
1109007000NRG25200520240208319
|
22/05/2024
|
DHANABHAI
|
1109007WL003493
|
DHANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400509
|
|
MR DHANABHAI RANCHHODJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898789279
()
|
1109007000NRG25200520240208324
|
22/05/2024
|
VALIBEN BIPINBHAI DAMOR
|
1109007WL003493
|
VALIBEN BIPINBHAI DAMOR
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400525
|
|
Damor Valiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898789281
()
|
1109007000NRG25200520240208327
|
22/05/2024
|
RAJUBHAI
|
1109007WL003493
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400516
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898789312
()
|
1109007000NRG25200520240208328
|
22/05/2024
|
MANISHABEN
|
1109007WL003493
|
MANISHABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400507
|
|
MISS MANISHABEN DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG25200520240208332
|
22/05/2024
|
KIRANBHAI
|
1109007WL003493
|
KIRANBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400508
|
|
MR KIRANBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/9898789317
()
|
1109007000NRG25200520240208335
|
22/05/2024
|
SAVITABEN
|
1109007WL003493
|
SAVITABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400545
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/9898789322
()
|
1109007000NRG25200520240208343
|
22/05/2024
|
KANUBHAI
|
1109007WL003493
|
KANUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400540
|
|
MR KANUBHAI LAXMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/9898789325
()
|
1109007000NRG25200520240208349
|
22/05/2024
|
KAILASHBEN
|
1109007WL003493
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400569
|
|
MR KAILASHBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-001/9898789325
()
|
1109007000NRG25200520240208348
|
22/05/2024
|
NILESHBHAI
|
1109007WL003493
|
NILESHBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400542
|
|
NILESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-001/989878936
()
|
1109007000NRG25200520240208357
|
22/05/2024
|
SONALBEN
|
1109007WL003493
|
SONALBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400544
|
|
SONALBEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-001/9898789364
()
|
1109007000NRG25200520240208363
|
22/05/2024
|
JASHIBEN
|
1109007WL003493
|
JASHIBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400541
|
|
MRS JASHIBEN CHANDUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-001/9924310
()
|
1109007000NRG25200520240208367
|
22/05/2024
|
LALIBEN
|
1109007WL003493
|
LALIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400500
|
|
LALIBEN SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-001/9924310
()
|
1109007000NRG25200520240208366
|
22/05/2024
|
SANABHAI
|
1109007WL003493
|
SANABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400499
|
|
SHANAJI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-004/9898788912
()
|
1109007000NRG25200520240208376
|
22/05/2024
|
DAMOR BALUBEN PARKASH
|
1109007WL003493
|
DAMOR BALUBEN PARKASH
|
00415
|
SBIN0011000
|
1086
|
1086
|
Processed
|
25/05/2024
|
|
4287400518
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-004/9898788912
()
|
1109007000NRG25200520240208375
|
22/05/2024
|
DDAMOR PARKASHBHAI RAMABHAI
|
1109007WL003493
|
DDAMOR PARKASHBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4287400521
|
|
MR PRAKASHBHAI RAMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45211
|
45211
|
|
|
|
|
|
|
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-001/74739
()
|
1109007000NRG25200520240208174
|
22/05/2024
|
BHAVNABEN
|
1109007WL003493
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400481
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-001/74739
()
|
1109007000NRG25200520240208175
|
22/05/2024
|
DAMOR RADHABEN KALUBHAI
|
1109007WL003493
|
DAMOR RADHABEN KALUBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400495
|
|
DAMOR RADHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG25200520240208189
|
22/05/2024
|
ROMI BEN
|
1109007WL003493
|
ROMI BEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400505
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-001/9898488176
()
|
1109007000NRG25200520240208216
|
22/05/2024
|
JESHABHAI NANABHAI
|
1109007WL003493
|
JESHABHAI NANABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400489
|
|
JESHABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-001/9898488176
()
|
1109007000NRG25200520240208217
|
22/05/2024
|
NANIBEN
|
1109007WL003493
|
NANIBEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400488
|
|
NANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-001/9898788664
()
|
1109007000NRG25200520240208221
|
22/05/2024
|
DAMOR USHABEN PRATAPBHAI
|
1109007WL003493
|
DAMOR USHABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400485
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-001/9898788851
()
|
1109007000NRG25200520240208243
|
22/05/2024
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL003493
|
DAMOR SHOMABHAI MONABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400486
|
|
SOMABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-001-001/9898788951
()
|
1109007000NRG25200520240208253
|
22/05/2024
|
DAMOR SHOMABHAI NANABHAI
|
1109007WL003493
|
DAMOR SHOMABHAI NANABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4287400490
|
|
SOMAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-001-001/9898789025
()
|
1109007000NRG25200520240208263
|
22/05/2024
|
DAMOR RANJITBHAI JALABHAI
|
1109007WL003493
|
DAMOR RANJITBHAI JALABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287400494
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-001-001/9898789118
()
|
1109007000NRG25200520240208273
|
22/05/2024
|
DAMOR HNSHABEN RANJITBHAI
|
1109007WL003493
|
DAMOR HNSHABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400483
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-001-001/9898789275
()
|
1109007000NRG25200520240208321
|
22/05/2024
|
JANAKBHAI DAMOR
|
1109007WL003493
|
JANAKBHAI DAMOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400491
|
|
DAMOR JANAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-001-001/9898789280
()
|
1109007000NRG25200520240208326
|
22/05/2024
|
DUDHABHAI
|
1109007WL003493
|
DUDHABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400493
|
|
Damor Dudhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MEGHRAJ
|
GJ-09-007-001-001/9898789280
()
|
1109007000NRG25200520240208325
|
22/05/2024
|
MANGALBHAI
|
1109007WL003493
|
MANGALBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400492
|
|
DAMOR MANGALABHAI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-001-001/9898789313
()
|
1109007000NRG25200520240208329
|
22/05/2024
|
SURESHBHAI
|
1109007WL003493
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287400504
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-001-001/9898789358
()
|
1109007000NRG25200520240208354
|
22/05/2024
|
SAVITABEN SURESH
|
1109007WL003493
|
SAVITABEN SURESH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400484
|
|
DAMOR SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-001-001/9898789358
()
|
1109007000NRG25200520240208353
|
22/05/2024
|
SURESH SANA
|
1109007WL003493
|
SURESH SANA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400482
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-001-001/9898789363
()
|
1109007000NRG25200520240208360
|
22/05/2024
|
DAMOR HURABHAI
|
1109007WL003493
|
DAMOR HURABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287400487
|
|
HURAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18650
|
18650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233481
|
233481
|
|
|
|
|
|
|
|