|
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
()
|
1109007000NRG25140520240162375
|
16/05/2024
|
DAMOR GITABEN HIRABHAI
|
1109007WL002701
|
DAMOR GITABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769766
|
|
GITABEN HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527550
()
|
1109007000NRG25140520240162374
|
16/05/2024
|
DAMOR HIRABHAI SURAMABHAI
|
1109007WL002701
|
DAMOR HIRABHAI SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769769
|
|
IRAJI SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/527581
()
|
1109007000NRG25140520240162376
|
16/05/2024
|
DAMOR CHANDUBHAI BHURABHAI
|
1109007WL002701
|
DAMOR CHANDUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224769960
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/527581
()
|
1109007000NRG25140520240162377
|
16/05/2024
|
DAMOR SAVITABEN CHANDUBHAI
|
1109007WL002701
|
DAMOR SAVITABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224769804
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/527739
()
|
1109007000NRG25140520240162378
|
16/05/2024
|
DAMOR GALABHAI MANABHAI
|
1109007WL002701
|
DAMOR GALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224769821
|
|
GALABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/527739
()
|
1109007000NRG25140520240162379
|
16/05/2024
|
DAMOR JADIBEN GALAJI
|
1109007WL002701
|
DAMOR JADIBEN GALAJI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224769873
|
|
JADIBEN GALABHAI DAM
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/527742
()
|
1109007000NRG25140520240162380
|
16/05/2024
|
DAMOR MUKESBHAI KALABHAI
|
1109007WL002701
|
DAMOR MUKESBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769799
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/527742
()
|
1109007000NRG25140520240162381
|
16/05/2024
|
DAMOR SARDABEN KALABHAI
|
1109007WL002701
|
DAMOR SARDABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769835
|
|
DAMOR SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG25140520240162383
|
16/05/2024
|
DAMOR KALIBEN SANABHAI
|
1109007WL002701
|
DAMOR KALIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769775
|
|
MRS KALIBEN SHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG25140520240162382
|
16/05/2024
|
DAMOR SHANABHAI SUFARABHAI
|
1109007WL002701
|
DAMOR SHANABHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769770
|
|
SHANABHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/527747
()
|
1109007000NRG25140520240162384
|
16/05/2024
|
DAMOR HANTIBEN JESHABHAI
|
1109007WL002701
|
DAMOR HANTIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769789
|
|
HANTIBEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/527748
()
|
1109007000NRG25140520240162385
|
16/05/2024
|
DAMOR KALUBHAI LALUBHAI
|
1109007WL002701
|
DAMOR KALUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769801
|
|
KALAJI LALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/529988
()
|
1109007000NRG25140520240162387
|
16/05/2024
|
DAMOR HAMAJUBEN SUKHABHAI
|
1109007WL002701
|
DAMOR HAMAJUBEN SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769912
|
|
HAMJUBEN SUKHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/529988
()
|
1109007000NRG25140520240162386
|
16/05/2024
|
DAMOR SUKHABHAI KHATUBHAI
|
1109007WL002701
|
DAMOR SUKHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769763
|
|
SUKHAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/529989
()
|
1109007000NRG25140520240162388
|
16/05/2024
|
DAMOR PRATAPBHAI KHATUBHAI
|
1109007WL002701
|
DAMOR PRATAPBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224769762
|
|
Mr. PRATAPBHAI KHATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/596066
()
|
1109007000NRG25140520240162389
|
16/05/2024
|
DAMOR MOHANBHAI LAXMANBHAI
|
1109007WL002701
|
DAMOR MOHANBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224769844
|
|
MOHANBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/596190
()
|
1109007000NRG25140520240162390
|
16/05/2024
|
DAMOR PARTAPBHAI KALABHAI
|
1109007WL002701
|
DAMOR PARTAPBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224769820
|
|
PRATAP KALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/596190
()
|
1109007000NRG25140520240162391
|
16/05/2024
|
DAMOR SURYABEN PRATAPBHAI
|
1109007WL002701
|
DAMOR SURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224769967
|
|
SURYABEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/74198
()
|
1109007000NRG25140520240162392
|
16/05/2024
|
DAMOR RAMANBHAI VAGHABHAI
|
1109007WL002701
|
DAMOR RAMANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224769908
|
|
Mr. RAMANBHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466056
()
|
1109007000NRG25140520240162393
|
16/05/2024
|
DAMOR RAMAN BHAI KALA BHAI
|
1109007WL002701
|
DAMOR RAMAN BHAI KALA BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224769826
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466056
()
|
1109007000NRG25140520240162394
|
16/05/2024
|
SUKHIBEN
|
1109007WL002701
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769827
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG25140520240162395
|
16/05/2024
|
DAMOR JIVA BHAI HARTAN BHAI
|
1109007WL002701
|
DAMOR JIVA BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769825
|
|
JIVABHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG25140520240162396
|
16/05/2024
|
KANKU BEN
|
1109007WL002701
|
KANKU BEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769794
|
|
KANKUBEN SHIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466125
()
|
1109007000NRG25140520240162397
|
16/05/2024
|
DAMOR RAMESH BHAI BHALA BHAI
|
1109007WL002701
|
DAMOR RAMESH BHAI BHALA BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769902
|
|
RAMESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466135
()
|
1109007000NRG25140520240162399
|
16/05/2024
|
CHAMPA BEN
|
1109007WL002701
|
CHAMPA BEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769797
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466135
()
|
1109007000NRG25140520240162398
|
16/05/2024
|
DAMOR RAMESH BHAI KALU BHAI
|
1109007WL002701
|
DAMOR RAMESH BHAI KALU BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769773
|
|
RAMESHBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466255
()
|
1109007000NRG25140520240162400
|
16/05/2024
|
DAMOR NANABHAI BHAGABHAI
|
1109007WL002701
|
DAMOR NANABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769776
|
|
NANAJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466256
()
|
1109007000NRG25140520240162401
|
16/05/2024
|
DAMOR SAYBHA BHAI SURMA BHAI
|
1109007WL002701
|
DAMOR SAYBHA BHAI SURMA BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769814
|
|
SAYBABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7466256
()
|
1109007000NRG25140520240162402
|
16/05/2024
|
PREMILA BEN
|
1109007WL002701
|
PREMILA BEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769815
|
|
RAMILABEN SAYBAJI DA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/7466258
()
|
1109007000NRG25140520240162403
|
16/05/2024
|
DAMOR BHALA BHAI NATHA BHAI
|
1109007WL002701
|
DAMOR BHALA BHAI NATHA BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769767
|
|
BHALABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/7466258
()
|
1109007000NRG25140520240162404
|
16/05/2024
|
SHIVIBEN
|
1109007WL002701
|
SHIVIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769768
|
|
SHIVIBEN BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/747102
()
|
1109007000NRG25140520240162405
|
16/05/2024
|
DAMOR CHEHARABHAI KALUBHAI
|
1109007WL002701
|
DAMOR CHEHARABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769980
|
|
CHEHRAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/747102
()
|
1109007000NRG25140520240162406
|
16/05/2024
|
SANTI
|
1109007WL002701
|
SANTI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769972
|
|
SHANTABEN CHEHARABHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/74789
()
|
1109007000NRG25140520240162407
|
16/05/2024
|
KHAT SAYBA BHAI
|
1109007WL002701
|
KHAT SAYBA BHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769832
|
|
KHANT SAYBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/74790
()
|
1109007000NRG25140520240162408
|
16/05/2024
|
KHAT SARDAR BHAI
|
1109007WL002701
|
KHAT SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769858
|
|
KHANT SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/74793
()
|
1109007000NRG25140520240162409
|
16/05/2024
|
DAMOR ABHUBHAI SHURAMABHAI
|
1109007WL002701
|
DAMOR ABHUBHAI SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769965
|
|
ABHUJI SURMAJI DA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/87111
()
|
1109007000NRG25140520240162410
|
16/05/2024
|
BHTI BHAI
|
1109007WL002701
|
BHTI BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769791
|
|
BHATHIBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/87111
()
|
1109007000NRG25140520240162411
|
16/05/2024
|
DAMOR KANKUBEN
|
1109007WL002701
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769875
|
|
KANKUBEN BHATHIJI DA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG25140520240162412
|
16/05/2024
|
DAMOR TALABHAI LAKHABHAI
|
1109007WL002701
|
DAMOR TALABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769798
|
|
TALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG25140520240162413
|
16/05/2024
|
VALI BEN
|
1109007WL002701
|
VALI BEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769881
|
|
VALIBEN TALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/87119
()
|
1109007000NRG25140520240162414
|
16/05/2024
|
RAMN BHAI
|
1109007WL002701
|
RAMN BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769796
|
|
RAMANBHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/87128
()
|
1109007000NRG25140520240162415
|
16/05/2024
|
DAMOR JAKTABHAI LAXMANBHAI
|
1109007WL002701
|
DAMOR JAKTABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769772
|
|
JAKTABHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/87128
()
|
1109007000NRG25140520240162416
|
16/05/2024
|
DAMOR SURYABEN JAKTABEN
|
1109007WL002701
|
DAMOR SURYABEN JAKTABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769920
|
|
SURYABEN JAKTABHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/87129
()
|
1109007000NRG25140520240162417
|
16/05/2024
|
RAMASH BAHAI
|
1109007WL002701
|
RAMASH BAHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769774
|
|
RAMESHBHAI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/87130
()
|
1109007000NRG25140520240162418
|
16/05/2024
|
DAMOR KALAJI
|
1109007WL002701
|
DAMOR KALAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769833
|
|
DAMOR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/87133
()
|
1109007000NRG25140520240162419
|
16/05/2024
|
DAMOR PRATAPBHAI LAXMANBHAI
|
1109007WL002701
|
DAMOR PRATAPBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769785
|
|
PRATAPBHAI LAKHUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/87133
()
|
1109007000NRG25140520240162420
|
16/05/2024
|
VALIBEN
|
1109007WL002701
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769786
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/87137
()
|
1109007000NRG25140520240162422
|
16/05/2024
|
DOLI BEN
|
1109007WL002701
|
DOLI BEN
|
00045
|
BARB0DBMEGR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224769859
|
|
DOLIBEN AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/87142
()
|
1109007000NRG25140520240162423
|
16/05/2024
|
DAMOR KALIBEN SHANABHAI
|
1109007WL002701
|
DAMOR KALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769851
|
|
KALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/87143
()
|
1109007000NRG25140520240162424
|
16/05/2024
|
DAMOR KALIBEN FULABHAI
|
1109007WL002701
|
DAMOR KALIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769818
|
|
KALIBEN FULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/989847556
()
|
1109007000NRG25140520240162425
|
16/05/2024
|
DAMOR BHATHIBHAI BHURABHAI
|
1109007WL002701
|
DAMOR BHATHIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769841
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/989847556
()
|
1109007000NRG25140520240162426
|
16/05/2024
|
KAMALI BEN
|
1109007WL002701
|
KAMALI BEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769783
|
|
KAMRIBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/989847699
()
|
1109007000NRG25140520240162427
|
16/05/2024
|
KANTABEN RAMABHAI
|
1109007WL002701
|
KANTABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769837
|
|
KANTABEN RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/989847701
()
|
1109007000NRG25140520240162428
|
16/05/2024
|
DAMOR SUFARABHAI
|
1109007WL002701
|
DAMOR SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769787
|
|
SUFARABHAI DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/989847701
()
|
1109007000NRG25140520240162429
|
16/05/2024
|
NANIBEN
|
1109007WL002701
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224769788
|
|
NANIBEN SUFARABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/989847820
()
|
1109007000NRG25140520240162430
|
16/05/2024
|
DAMOR SHOMIBEN BHATHIBHAI
|
1109007WL002701
|
DAMOR SHOMIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769968
|
|
SOMIBEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488099
()
|
1109007000NRG25140520240162431
|
16/05/2024
|
MOGIBEN
|
1109007WL002701
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769886
|
|
MOGHIBEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488104
()
|
1109007000NRG25140520240162432
|
16/05/2024
|
JAMANABEN BHEMABHAI
|
1109007WL002701
|
JAMANABEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769834
|
|
JAMANABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488105
()
|
1109007000NRG25140520240162434
|
16/05/2024
|
DAMOR BHURIBEN GALABHAI
|
1109007WL002701
|
DAMOR BHURIBEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769916
|
|
BHURIBEN GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488105
()
|
1109007000NRG25140520240162433
|
16/05/2024
|
DAMOR GALABHAI BHALABHAI
|
1109007WL002701
|
DAMOR GALABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769964
|
|
GALAJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488112
()
|
1109007000NRG25140520240162436
|
16/05/2024
|
AKHAMBEN KALUBHAI
|
1109007WL002701
|
AKHAMBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769879
|
|
AKHIBEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488112
()
|
1109007000NRG25140520240162435
|
16/05/2024
|
KALUBHAI NARUBHAI
|
1109007WL002701
|
KALUBHAI NARUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769822
|
|
KALUBHAI NARUBHAI D
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488119
()
|
1109007000NRG25140520240162437
|
16/05/2024
|
DAMOR KALABHAI BHURABHAI
|
1109007WL002701
|
DAMOR KALABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769811
|
|
DAMOR KAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488331
()
|
1109007000NRG25140520240162442
|
16/05/2024
|
MEENABEN
|
1109007WL002701
|
MEENABEN
|
00045
|
BARB0DBMEGR
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4224769928
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG25140520240162447
|
16/05/2024
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
1109007WL002701
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769828
|
|
BHAYCHANDBHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG25140520240162448
|
16/05/2024
|
MADHIBEN
|
1109007WL002701
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769829
|
|
MADHUBEN BHAICHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488476
()
|
1109007000NRG25140520240162450
|
16/05/2024
|
DAMOR AMBABEN BHALABHAI
|
1109007WL002701
|
DAMOR AMBABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769802
|
|
AMBABEN BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488476
()
|
1109007000NRG25140520240162449
|
16/05/2024
|
DAMOR BHALABHAI BHAGABHAI
|
1109007WL002701
|
DAMOR BHALABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769793
|
|
BHALABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488477
()
|
1109007000NRG25140520240162451
|
16/05/2024
|
DAMOR RAMILABEN RAMANBHAI
|
1109007WL002701
|
DAMOR RAMILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769792
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488533
()
|
1109007000NRG25140520240162454
|
16/05/2024
|
DAMOR RAYMALBHAI BHURABHAI
|
1109007WL002701
|
DAMOR RAYMALBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769969
|
|
RAYMALJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488533
()
|
1109007000NRG25140520240162455
|
16/05/2024
|
MOGIBEN
|
1109007WL002701
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769812
|
|
MOGIBEN RAIMALJI DAM
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG25140520240162457
|
16/05/2024
|
DAMOR MOTIBEN SHOMABHAI
|
1109007WL002701
|
DAMOR MOTIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769817
|
|
MOTIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG25140520240162456
|
16/05/2024
|
DAMOR SHOMABHAI LAXMANBHAI
|
1109007WL002701
|
DAMOR SHOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769816
|
|
SOMAJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488537
()
|
1109007000NRG25140520240162458
|
16/05/2024
|
DAMOR KALUBHAI AMARABHAI
|
1109007WL002701
|
DAMOR KALUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769764
|
|
Mr. KALUJI AMARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488538
()
|
1109007000NRG25140520240162459
|
16/05/2024
|
DAMOR RATNABHAI KALUBHAI
|
1109007WL002701
|
DAMOR RATNABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769961
|
|
RATNAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488538
()
|
1109007000NRG25140520240162460
|
16/05/2024
|
DAMOR SAVITABEN RATNABHAI
|
1109007WL002701
|
DAMOR SAVITABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769962
|
|
SAVITABEN RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488539
()
|
1109007000NRG25140520240162461
|
16/05/2024
|
DAMOR BHEMABHAI KHEMABHAI
|
1109007WL002701
|
DAMOR BHEMABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769911
|
|
BHEMAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488539
()
|
1109007000NRG25140520240162462
|
16/05/2024
|
DAMOR KANKUBEN BHEMABHAI
|
1109007WL002701
|
DAMOR KANKUBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769784
|
|
KANKUBEN BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898488542
()
|
1109007000NRG25140520240162463
|
16/05/2024
|
DAMOR KESHARIBEN LAXMANBHAI
|
1109007WL002701
|
DAMOR KESHARIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769913
|
|
KESARIBEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898488546
()
|
1109007000NRG25140520240162465
|
16/05/2024
|
DAMOR KALIBEN MANABHAI
|
1109007WL002701
|
DAMOR KALIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769880
|
|
KALIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898488546
()
|
1109007000NRG25140520240162464
|
16/05/2024
|
DAMOR MANABHAI KALUBHAI
|
1109007WL002701
|
DAMOR MANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769771
|
|
MANABHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488564
()
|
1109007000NRG25140520240162466
|
16/05/2024
|
DAMOR RAMESHBHAI DHULABHAI
|
1109007WL002701
|
DAMOR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769805
|
|
DAMOR RAMESHKUMAR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488564
()
|
1109007000NRG25140520240162467
|
16/05/2024
|
NANDABEN
|
1109007WL002701
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769878
|
|
NANDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG25140520240162468
|
16/05/2024
|
DAMOR VALIBEN JESHABHAI
|
1109007WL002701
|
DAMOR VALIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769978
|
|
VALIBEN JESHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG25140520240162469
|
16/05/2024
|
JESHABHAI
|
1109007WL002701
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769979
|
|
DAMOR JESHAJI LAKHAJ
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488572
()
|
1109007000NRG25140520240162470
|
16/05/2024
|
DAMOR MAHESHBHAI
|
1109007WL002701
|
DAMOR MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769840
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898488577
()
|
1109007000NRG25140520240162471
|
16/05/2024
|
DAMOR DALABHAI SHOMABHAI
|
1109007WL002701
|
DAMOR DALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769790
|
|
DALAJI SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788750
()
|
1109007000NRG25140520240162472
|
16/05/2024
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL002701
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769974
|
|
KALUJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788750
()
|
1109007000NRG25140520240162473
|
16/05/2024
|
DAMOR SHOKALIBEN KALUBHAI
|
1109007WL002701
|
DAMOR SHOKALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769907
|
|
SOKLIBEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788757
()
|
1109007000NRG25140520240162474
|
16/05/2024
|
DAMOR KANTIBHAI MONABHAI
|
1109007WL002701
|
DAMOR KANTIBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769823
|
|
KANTIBHAI MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788758
()
|
1109007000NRG25140520240162476
|
16/05/2024
|
DAMOR GALIBEN RAJESHBHAI
|
1109007WL002701
|
DAMOR GALIBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769848
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788758
()
|
1109007000NRG25140520240162475
|
16/05/2024
|
DAMOR RAJESHBHAI KALUBHAI
|
1109007WL002701
|
DAMOR RAJESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769915
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788760
()
|
1109007000NRG25140520240162477
|
16/05/2024
|
DAMOR BHURIBEN SURMABHAI
|
1109007WL002701
|
DAMOR BHURIBEN SURMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769862
|
|
BHURIBEN SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898788761
()
|
1109007000NRG25140520240162479
|
16/05/2024
|
DAMOR KAILASBEN RAYCHANDBHAI
|
1109007WL002701
|
DAMOR KAILASBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769849
|
|
KAILASHBEN RAYCHANDB
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898788761
()
|
1109007000NRG25140520240162478
|
16/05/2024
|
DAMOR RAYCHANDBHAI NANABHAI
|
1109007WL002701
|
DAMOR RAYCHANDBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769813
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788762
()
|
1109007000NRG25140520240162480
|
16/05/2024
|
Manjulaben
|
1109007WL002701
|
Manjulaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769893
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788763
()
|
1109007000NRG25140520240162482
|
16/05/2024
|
DAMOR GALIBEN NANABHAI
|
1109007WL002701
|
DAMOR GALIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769854
|
|
GALIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788763
()
|
1109007000NRG25140520240162481
|
16/05/2024
|
DAMOR NANABHAI BHALABHAI
|
1109007WL002701
|
DAMOR NANABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769906
|
|
NANAJI BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788764
()
|
1109007000NRG25140520240162483
|
16/05/2024
|
DAMOR DHULABHAI BHALABHAI
|
1109007WL002701
|
DAMOR DHULABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769981
|
|
DHULABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788765
()
|
1109007000NRG25140520240162484
|
16/05/2024
|
DAMOR MAHENDRBHAI ABHUBHAI
|
1109007WL002701
|
DAMOR MAHENDRBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769845
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788768
()
|
1109007000NRG25140520240162485
|
16/05/2024
|
DAMOR RAMESHBHAI PUJABHAI
|
1109007WL002701
|
DAMOR RAMESHBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769765
|
|
RAMESHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788768
()
|
1109007000NRG25140520240162486
|
16/05/2024
|
DAMOR SHURYABEN RAMESHBHAI
|
1109007WL002701
|
DAMOR SHURYABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769795
|
|
SURYABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788772
()
|
1109007000NRG25140520240162487
|
16/05/2024
|
DAMOR MANJIBEN PANKAJBHAI
|
1109007WL002701
|
DAMOR MANJIBEN PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224769830
|
|
MANJULABEN PANKAJBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788772
()
|
1109007000NRG25140520240162488
|
16/05/2024
|
PANKAJBHAI
|
1109007WL002701
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
211
|
211
|
Processed
|
22/05/2024
|
|
4224769926
|
|
PANKAJBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788773
()
|
1109007000NRG25140520240162489
|
16/05/2024
|
DAMOR KESHABHAI KHEMABHAI
|
1109007WL002701
|
DAMOR KESHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769850
|
|
KESHAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788773
()
|
1109007000NRG25140520240162490
|
16/05/2024
|
DAMOR SHARDABEN KESHABHAI
|
1109007WL002701
|
DAMOR SHARDABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769863
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788803
()
|
1109007000NRG25140520240162495
|
16/05/2024
|
DAMOR MANORAJI VAJAJI
|
1109007WL002701
|
DAMOR MANORAJI VAJAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769842
|
|
MANORJI VAJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788803
()
|
1109007000NRG25140520240162496
|
16/05/2024
|
NANIBEN
|
1109007WL002701
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769843
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788820
()
|
1109007000NRG25140520240162497
|
16/05/2024
|
DAMOR LILABEN MONABHAI
|
1109007WL002701
|
DAMOR LILABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769914
|
|
LILA DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788831
()
|
1109007000NRG25140520240162498
|
16/05/2024
|
DAMOR BHALABHAI PUJABHAI
|
1109007WL002701
|
DAMOR BHALABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769810
|
|
DAMOR BHALABHAI PUJA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788836
()
|
1109007000NRG25140520240162499
|
16/05/2024
|
DAMOR KANABHAI MAGANBHAI
|
1109007WL002701
|
DAMOR KANABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224769970
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788836
()
|
1109007000NRG25140520240162500
|
16/05/2024
|
DAMOR LILABEN KANABHAI
|
1109007WL002701
|
DAMOR LILABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224769971
|
|
LILABEN KANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898788840
()
|
1109007000NRG25140520240162502
|
16/05/2024
|
DAMOR NAYNABEN RAJESHBHAI
|
1109007WL002701
|
DAMOR NAYNABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224769867
|
|
DAMOR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788840
()
|
1109007000NRG25140520240162501
|
16/05/2024
|
DAMOR RAJESHBHAI BHIKHABHAI
|
1109007WL002701
|
DAMOR RAJESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224769866
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788843
()
|
1109007000NRG25140520240162503
|
16/05/2024
|
DAMOR LAKHABHAI KALUBHAI
|
1109007WL002701
|
DAMOR LAKHABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224769905
|
|
LAXMANBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898788843
()
|
1109007000NRG25140520240162504
|
16/05/2024
|
DAMOR SHOMIBEN LAKHABHAI
|
1109007WL002701
|
DAMOR SHOMIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769856
|
|
SOMIBEN LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788854
()
|
1109007000NRG25140520240162505
|
16/05/2024
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL002701
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769824
|
|
BHURAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898788854
()
|
1109007000NRG25140520240162506
|
16/05/2024
|
DAMOR RAMIBEN BHURABHAI
|
1109007WL002701
|
DAMOR RAMIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224769855
|
|
RAMIBEN BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898788860
()
|
1109007000NRG25140520240162507
|
16/05/2024
|
DAMOR VALIBEN RAMANBHAI
|
1109007WL002701
|
DAMOR VALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224769872
|
|
VALIBEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898788861
()
|
1109007000NRG25140520240162508
|
16/05/2024
|
DAMOR KANTIBHAI HIRABHAI
|
1109007WL002701
|
DAMOR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224769869
|
|
DAMOR KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898788862
()
|
1109007000NRG25140520240162510
|
16/05/2024
|
DAMOR KANKUBEN KESHABHAI
|
1109007WL002701
|
DAMOR KANKUBEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224769782
|
|
KANKUBEN KESHABHAI D
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898788862
()
|
1109007000NRG25140520240162509
|
16/05/2024
|
DAMOR KESHABHAI HIRABHAI
|
1109007WL002701
|
DAMOR KESHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224769781
|
|
KESHABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788865
()
|
1109007000NRG25140520240162511
|
16/05/2024
|
DAMOR HIRABHAI LAKHABHAI
|
1109007WL002701
|
DAMOR HIRABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224769836
|
|
HIRAJI LAKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788866
()
|
1109007000NRG25140520240162512
|
16/05/2024
|
DAMOR BHARATBHAI NANABHAI
|
1109007WL002701
|
DAMOR BHARATBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769864
|
|
BHARATBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788866
()
|
1109007000NRG25140520240162513
|
16/05/2024
|
DAMOR SHURYABEN BHARATBHAI
|
1109007WL002701
|
DAMOR SHURYABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769903
|
|
Suryaben Bharatbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/989878892
()
|
1109007000NRG25140520240162514
|
16/05/2024
|
DAMOR ARVINDBHAI SHANABHAI
|
1109007WL002701
|
DAMOR ARVINDBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769803
|
|
ARVINDBHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/989878892
()
|
1109007000NRG25140520240162515
|
16/05/2024
|
DAMOR SHOMIBEN ARVINDBHAI
|
1109007WL002701
|
DAMOR SHOMIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769910
|
|
SOMIBEN ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788926
()
|
1109007000NRG25140520240162517
|
16/05/2024
|
DAMOR AMRIBEN RAMESHBHAI
|
1109007WL002701
|
DAMOR AMRIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769874
|
|
AMRUTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788926
()
|
1109007000NRG25140520240162516
|
16/05/2024
|
DAMOR RAMESHBHAI BHURABHAI
|
1109007WL002701
|
DAMOR RAMESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769819
|
|
RAMESHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788949
()
|
1109007000NRG25140520240162518
|
16/05/2024
|
KHANT ABHUBHAI HIRABHAI
|
1109007WL002701
|
KHANT ABHUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769857
|
|
ABHUBHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898788949
()
|
1109007000NRG25140520240162519
|
16/05/2024
|
KHANT GITABEN ABHUBHAI
|
1109007WL002701
|
KHANT GITABEN ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769901
|
|
GITABEN ABHUJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898788973
()
|
1109007000NRG25140520240162520
|
16/05/2024
|
DAMOR PRATAPBHAI NANABHAI
|
1109007WL002701
|
DAMOR PRATAPBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769861
|
|
PRATAPBHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898788973
()
|
1109007000NRG25140520240162521
|
16/05/2024
|
DAMOR VALIBEN PRATAPBHAI
|
1109007WL002701
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769892
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898788990
()
|
1109007000NRG25140520240162522
|
16/05/2024
|
DAMOR JAYESHBHAI BURABHAI
|
1109007WL002701
|
DAMOR JAYESHBHAI BURABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224769831
|
|
DAMOR JAYESH KUMAR B
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG25140520240162523
|
16/05/2024
|
damor kanabhai jeshabhai
|
1109007WL002701
|
damor kanabhai jeshabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769779
|
|
KANABHAI JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG25140520240162524
|
16/05/2024
|
Pratap
|
1109007WL002701
|
Pratap
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769780
|
|
PRATAPBHAI JESABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG25140520240162526
|
16/05/2024
|
DAMOR KAYLASHBEN JESHABHAI
|
1109007WL002701
|
DAMOR KAYLASHBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769868
|
|
KAILABEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG25140520240162525
|
16/05/2024
|
JESHABHAI
|
1109007WL002701
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769865
|
|
JESHABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789000
()
|
1109007000NRG25140520240162527
|
16/05/2024
|
BHALABHAI
|
1109007WL002701
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224769860
|
|
BHALABHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789000
()
|
1109007000NRG25140520240162528
|
16/05/2024
|
DAMOR SAVITABEN BHALBHAI
|
1109007WL002701
|
DAMOR SAVITABEN BHALBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224769904
|
|
SAVITABEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789002
()
|
1109007000NRG25140520240162529
|
16/05/2024
|
DUDHABHAI
|
1109007WL002701
|
DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769966
|
|
DUDHAJI NATHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789002
()
|
1109007000NRG25140520240162530
|
16/05/2024
|
SANTABEN
|
1109007WL002701
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769882
|
|
SHANTABEN DUDHAJI DA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789006
()
|
1109007000NRG25140520240162531
|
16/05/2024
|
DAMOR MAGANBHAI PUJABHAI
|
1109007WL002701
|
DAMOR MAGANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769975
|
|
MAGANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789006
()
|
1109007000NRG25140520240162532
|
16/05/2024
|
DAMOR SHANTABEN MAGANBHAI
|
1109007WL002701
|
DAMOR SHANTABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224769976
|
|
SHANTABEN MAGANBAH
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789010
()
|
1109007000NRG25140520240162533
|
16/05/2024
|
DAMOR CHANDUBHAI LAXMANBHAI
|
1109007WL002701
|
DAMOR CHANDUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769800
|
|
Mr. CHANUBHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789010
()
|
1109007000NRG25140520240162534
|
16/05/2024
|
DAMOR SHARDABEN CHANDUBHAI
|
1109007WL002701
|
DAMOR SHARDABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769977
|
|
SHARDABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789056
()
|
1109007000NRG25140520240162535
|
16/05/2024
|
DAMOR JIGARBHAI BHEMABHAI
|
1109007WL002701
|
DAMOR JIGARBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769884
|
|
JIGARBHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789115
()
|
1109007000NRG25140520240162537
|
16/05/2024
|
DAMOR AMBABEN SOMABHAI
|
1109007WL002701
|
DAMOR AMBABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769894
|
|
AMBABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789115
()
|
1109007000NRG25140520240162536
|
16/05/2024
|
DAMOR SOMABHAI BHALABHI
|
1109007WL002701
|
DAMOR SOMABHAI BHALABHI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769885
|
|
SOMAJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789151
()
|
1109007000NRG25140520240162540
|
16/05/2024
|
DAMOR KANABHAI SUFRABHAI
|
1109007WL002701
|
DAMOR KANABHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769887
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789151
()
|
1109007000NRG25140520240162541
|
16/05/2024
|
DAMOR MUNABEN KANABHAI
|
1109007WL002701
|
DAMOR MUNABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769870
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789305
()
|
1109007000NRG25140520240162542
|
16/05/2024
|
KIRITBHAI
|
1109007WL002701
|
KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769888
|
|
DAMOR KIRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789305
()
|
1109007000NRG25140520240162543
|
16/05/2024
|
NAYNABEN
|
1109007WL002701
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769889
|
|
MISS NAYANABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789306
()
|
1109007000NRG25140520240162545
|
16/05/2024
|
BHAVNABEN
|
1109007WL002701
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769899
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG25140520240162546
|
16/05/2024
|
BHAICHANDBHAI
|
1109007WL002701
|
BHAICHANDBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769808
|
|
DAMOR BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG25140520240162547
|
16/05/2024
|
KAILASHBEN
|
1109007WL002701
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769809
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789308
()
|
1109007000NRG25140520240162548
|
16/05/2024
|
SAVITABEN
|
1109007WL002701
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769895
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG25140520240162549
|
16/05/2024
|
NATHABHAI
|
1109007WL002701
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769846
|
|
NATHAJI BHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG25140520240162550
|
16/05/2024
|
SOMIBEN NATHABHAI DAMOR
|
1109007WL002701
|
SOMIBEN NATHABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769847
|
|
SOMIBEN NATHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG25140520240162551
|
16/05/2024
|
KESHABHAI
|
1109007WL002701
|
KESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769777
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG25140520240162552
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002701
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769778
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG25140520240162554
|
16/05/2024
|
DAMOR AKHAMBEN BHARATBHAI
|
1109007WL002701
|
DAMOR AKHAMBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769897
|
|
DAMOR AKHAMBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG25140520240162553
|
16/05/2024
|
DAMOR BHARATBHAI RAMESHBHAI
|
1109007WL002701
|
DAMOR BHARATBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769896
|
|
BHARATKUMAR RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789409
()
|
1109007000NRG25140520240162555
|
16/05/2024
|
DAMOR ARVINDBHAI ABHUBHAI
|
1109007WL002701
|
DAMOR ARVINDBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769898
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789409
()
|
1109007000NRG25140520240162556
|
16/05/2024
|
DAMOR GITABEN ARVINDBHAI
|
1109007WL002701
|
DAMOR GITABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769909
|
|
DAMOR GITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789410
()
|
1109007000NRG25140520240162557
|
16/05/2024
|
Damor Ramilaben Manubhai
|
1109007WL002701
|
Damor Ramilaben Manubhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769927
|
|
DAMOR RAMILABEN MANU
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789420
()
|
1109007000NRG25140520240162558
|
16/05/2024
|
Damor Rakeshbhai Madhubhai
|
1109007WL002701
|
Damor Rakeshbhai Madhubhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769871
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789432
()
|
1109007000NRG25140520240162559
|
16/05/2024
|
DAMOR LALIBEN DOLABHAI
|
1109007WL002701
|
DAMOR LALIBEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769917
|
|
DAMOR LALIBEN DOLABHAI
|
INDUSIND BANK(607189)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898789434
()
|
1109007000NRG25140520240162561
|
16/05/2024
|
Damor Babubhai Kalabhai
|
1109007WL002701
|
Damor Babubhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769838
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789434
()
|
1109007000NRG25140520240162562
|
16/05/2024
|
Damor Lilaben Babubhai
|
1109007WL002701
|
Damor Lilaben Babubhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769839
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789456
()
|
1109007000NRG25140520240162563
|
16/05/2024
|
JAGDISHBHAI
|
1109007WL002701
|
JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769883
|
|
JAGDISHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898789458
()
|
1109007000NRG25140520240162566
|
16/05/2024
|
RAMESHBHAI SHANABHAI
|
1109007WL002701
|
RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769900
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789459
()
|
1109007000NRG25140520240162567
|
16/05/2024
|
MAHESHKUMAR
|
1109007WL002701
|
MAHESHKUMAR
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769923
|
|
DAMOR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789459
()
|
1109007000NRG25140520240162568
|
16/05/2024
|
RADHABEN
|
1109007WL002701
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769924
|
|
DAMOR RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789462
()
|
1109007000NRG25140520240162570
|
16/05/2024
|
NARESHBHAI
|
1109007WL002701
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769925
|
|
DAMOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898789465
()
|
1109007000NRG25140520240162571
|
16/05/2024
|
KANKUBEN
|
1109007WL002701
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769918
|
|
DAMOR KANKUBEN PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898789466
()
|
1109007000NRG25140520240162572
|
16/05/2024
|
SOMIBEN
|
1109007WL002701
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769919
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898789468
()
|
1109007000NRG25140520240162574
|
16/05/2024
|
SONALBEN
|
1109007WL002701
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769807
|
|
DAMOR SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898789469
()
|
1109007000NRG25140520240162575
|
16/05/2024
|
GITABEN
|
1109007WL002701
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769973
|
|
DAMOR GITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG25140520240162577
|
16/05/2024
|
KALUBHAI
|
1109007WL002701
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769877
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG25140520240162576
|
16/05/2024
|
SUKHIBEN
|
1109007WL002701
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769876
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898789475
()
|
1109007000NRG25140520240162581
|
16/05/2024
|
MANJULABEN
|
1109007WL002701
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769806
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG25140520240162587
|
16/05/2024
|
Damor Maniben Prakashbhai
|
1109007WL002701
|
Damor Maniben Prakashbhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224769929
|
|
MANIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898789489
()
|
1109007000NRG25140520240162588
|
16/05/2024
|
Damor Rakeshbhai Mohanbhai
|
1109007WL002701
|
Damor Rakeshbhai Mohanbhai
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224769931
|
|
DAMOR RAKESHKUMAR MO
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898789495
()
|
1109007000NRG25140520240162591
|
16/05/2024
|
Damor Ramilaben Nareshbhai
|
1109007WL002701
|
Damor Ramilaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224769963
|
|
DAMOR RAMILABEN NARE
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898789495
()
|
1109007000NRG25140520240162590
|
16/05/2024
|
Nareshbhai Bhurabhai Damor
|
1109007WL002701
|
Nareshbhai Bhurabhai Damor
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224769930
|
|
NARESHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9924305
()
|
1109007000NRG25140520240162592
|
16/05/2024
|
DAMOR RAMESHBHAI RAYMALBHAI
|
1109007WL002701
|
DAMOR RAMESHBHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224769852
|
|
RAMESHBHAI RAYMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/9924305
()
|
1109007000NRG25140520240162593
|
16/05/2024
|
HANSABEN
|
1109007WL002701
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224769853
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203427
|
203427
|
|
|
|
|
|
|
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/9898488329
()
|
1109007000NRG25140520240162438
|
16/05/2024
|
DAMOR SOMAJI VAJAJI
|
1109007WL002701
|
DAMOR SOMAJI VAJAJI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769957
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/9898488329
()
|
1109007000NRG25140520240162439
|
16/05/2024
|
JIVIBEN
|
1109007WL002701
|
JIVIBEN
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4224769958
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG25140520240162440
|
16/05/2024
|
DAMOR BHRATBHAI MANORBHAI
|
1109007WL002701
|
DAMOR BHRATBHAI MANORBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769935
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG25140520240162441
|
16/05/2024
|
LILABEN
|
1109007WL002701
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4224769936
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-001/9898488333
()
|
1109007000NRG25140520240162443
|
16/05/2024
|
DAMOR RAMAJI LAXMANJI
|
1109007WL002701
|
DAMOR RAMAJI LAXMANJI
|
00045
|
BARB0MEGHRA
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4224769921
|
|
RAMAJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-001/9898488333
()
|
1109007000NRG25140520240162444
|
16/05/2024
|
SITABEN
|
1109007WL002701
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769922
|
|
SITABEN RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-001/9898488334
()
|
1109007000NRG25140520240162445
|
16/05/2024
|
DAMOR NANAJI DHIRAJI
|
1109007WL002701
|
DAMOR NANAJI DHIRAJI
|
00045
|
BARB0MEGHRA
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4224769890
|
|
NANAJI DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-001/9898488334
()
|
1109007000NRG25140520240162446
|
16/05/2024
|
SOMIBEN
|
1109007WL002701
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4224769891
|
|
SOMIBEN NANABHI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-001/9898488531
()
|
1109007000NRG25140520240162452
|
16/05/2024
|
DAMOR HIRABHAI SHURAMABHAI
|
1109007WL002701
|
DAMOR HIRABHAI SHURAMABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769954
|
|
HIRAJI SURMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-001/9898488531
()
|
1109007000NRG25140520240162453
|
16/05/2024
|
DAMOR SHARADABEN HIRABHAI
|
1109007WL002701
|
DAMOR SHARADABEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769955
|
|
SHARDABEN HIRAJI DAM
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-001/9898789477
()
|
1109007000NRG25140520240162583
|
16/05/2024
|
BABUBHAI
|
1109007WL002701
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224769959
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-001/9898789492
()
|
1109007000NRG25140520240162589
|
16/05/2024
|
Damor Rameshbhai Saybhabhai
|
1109007WL002701
|
Damor Rameshbhai Saybhabhai
|
00045
|
BARB0MEGHRA
|
666
|
666
|
Processed
|
22/05/2024
|
|
4224769956
|
|
DAMOR RAMESHKUMAR SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13569
|
13569
|
|
|
|
|
|
|
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-001/87135
()
|
1109007000NRG25140520240162421
|
16/05/2024
|
RAJU BHAI
|
1109007WL002701
|
RAJU BHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224769953
|
|
MR RAJESH SHANA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-001/9898788801
()
|
1109007000NRG25140520240162491
|
16/05/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL002701
|
DAMOR RAMANBHAI NANABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769937
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-001/9898788801
()
|
1109007000NRG25140520240162492
|
16/05/2024
|
RAMILABEN
|
1109007WL002701
|
RAMILABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769938
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-001/9898788802
()
|
1109007000NRG25140520240162493
|
16/05/2024
|
DAMOR RAMESHBHAI RAMANBHAI
|
1109007WL002701
|
DAMOR RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769950
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-001-001/9898788802
()
|
1109007000NRG25140520240162494
|
16/05/2024
|
USHABEN
|
1109007WL002701
|
USHABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769951
|
|
USHA DAMOR
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-001-001/9898789150
()
|
1109007000NRG25140520240162539
|
16/05/2024
|
DAMOR BHARATBHAI CHANDUBHAI
|
1109007WL002701
|
DAMOR BHARATBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769943
|
|
DAMOR BHRATBHAI
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-001-001/9898789150
()
|
1109007000NRG25140520240162538
|
16/05/2024
|
DAMOR LALABHAI CHANDUBHAI
|
1109007WL002701
|
DAMOR LALABHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769942
|
|
MR LALABHAI CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-001-001/9898789457
()
|
1109007000NRG25140520240162564
|
16/05/2024
|
MINABEN
|
1109007WL002701
|
MINABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769948
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-001-001/9898789457
()
|
1109007000NRG25140520240162565
|
16/05/2024
|
SHILPABEN
|
1109007WL002701
|
SHILPABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769949
|
|
DAMOR SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-001-001/9898789460
()
|
1109007000NRG25140520240162569
|
16/05/2024
|
SHILPABEN
|
1109007WL002701
|
SHILPABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769952
|
|
KETANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-001-001/9898789467
()
|
1109007000NRG25140520240162573
|
16/05/2024
|
MAHEDRABHAI
|
1109007WL002701
|
MAHEDRABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769945
|
|
DAMOR MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-001-001/9898789473
()
|
1109007000NRG25140520240162579
|
16/05/2024
|
MARIYABEN
|
1109007WL002701
|
MARIYABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769940
|
|
DAMOR MARIYAMBEN PRTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-001-001/9898789473
()
|
1109007000NRG25140520240162578
|
16/05/2024
|
RANJITBHAI
|
1109007WL002701
|
RANJITBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769939
|
|
MR RANJEETBHAI PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-001-001/9898789476
()
|
1109007000NRG25140520240162582
|
16/05/2024
|
MAHESHBHAI
|
1109007WL002701
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769944
|
|
DAMOR MAHESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG25140520240162584
|
16/05/2024
|
BHALABHAI
|
1109007WL002701
|
BHALABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224769946
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG25140520240162585
|
16/05/2024
|
HANSABEN
|
1109007WL002701
|
HANSABEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224769947
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG25140520240162586
|
16/05/2024
|
Prakashbhai
|
1109007WL002701
|
Prakashbhai
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224769941
|
|
MR PRAKASHBHAI DUDHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18505
|
18505
|
|
|
|
|
|
|
|
|
218
|
MEGHRAJ
|
GJ-09-007-001-001/9898789306
()
|
1109007000NRG25140520240162544
|
16/05/2024
|
DINESHBHAI
|
1109007WL002701
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224769934
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-001-001/9898789433
()
|
1109007000NRG25140520240162560
|
16/05/2024
|
DAMOR RUPABHAI RAMABHAI
|
1109007WL002701
|
DAMOR RUPABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224769932
|
|
DAMOR RAKESHKUMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-001-001/9898789474
()
|
1109007000NRG25140520240162580
|
16/05/2024
|
Kanabhai J Damor
|
1109007WL002701
|
Kanabhai J Damor
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224769933
|
|
GALI KUMARI DAMOR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239041
|
239041
|
|
|
|
|
|
|
|