|
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-09-007-001-001/74164
()
|
1109007000NRG25170520240193262
|
18/05/2024
|
PAGI AMRUT ARAJAN
|
1109007WL003249
|
PAGI AMRUT ARAJAN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459747
|
|
PAGI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/74164
()
|
1109007000NRG25170520240193263
|
18/05/2024
|
PAGI SAVITA AMRUT
|
1109007WL003249
|
PAGI SAVITA AMRUT
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459748
|
|
MRS SAVITABENAMRUTBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898788818
()
|
1109007000NRG25170520240193264
|
18/05/2024
|
DAMOR GALABHAI FULABHAI
|
1109007WL003249
|
DAMOR GALABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459761
|
|
GALAJI FULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898788818
()
|
1109007000NRG25170520240193265
|
18/05/2024
|
JASHIBEN
|
1109007WL003249
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459762
|
|
JASHIBEN GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898788819
()
|
1109007000NRG25170520240193267
|
18/05/2024
|
DAMOR BHALABHAI
|
1109007WL003249
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459715
|
|
BHALABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898788819
()
|
1109007000NRG25170520240193266
|
18/05/2024
|
DAMOR SHITALBEN BABUBHAI
|
1109007WL003249
|
DAMOR SHITALBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459653
|
|
SHITALBEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898788832
()
|
1109007000NRG25170520240193270
|
18/05/2024
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL003249
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459788
|
|
KALUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898788832
()
|
1109007000NRG25170520240193271
|
18/05/2024
|
DAMOR SAKARIBEN KALUBHAI
|
1109007WL003249
|
DAMOR SAKARIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459807
|
|
DAMOR SAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898788833
()
|
1109007000NRG25170520240193273
|
18/05/2024
|
DAMOR KAILASBEN RAMABHAI
|
1109007WL003249
|
DAMOR KAILASBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459688
|
|
DamorKailasben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898788833
()
|
1109007000NRG25170520240193272
|
18/05/2024
|
DAMOR RAMABHAI LAXMANBHAI
|
1109007WL003249
|
DAMOR RAMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459803
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898788835
()
|
1109007000NRG25170520240193275
|
18/05/2024
|
Kamliben
|
1109007WL003249
|
Kamliben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459687
|
|
DAMOR KAMLIBEN SHANA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898788837
()
|
1109007000NRG25170520240193277
|
18/05/2024
|
DAMOR MANJULABEN RAMESHBHAI
|
1109007WL003249
|
DAMOR MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459641
|
|
MANJULABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898788837
()
|
1109007000NRG25170520240193276
|
18/05/2024
|
DAMOR RAMESHBHAI RAYCHANDBHAI
|
1109007WL003249
|
DAMOR RAMESHBHAI RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459640
|
|
RAMESHBHAI RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898788841
()
|
1109007000NRG25170520240193279
|
18/05/2024
|
DAMOR JALIBEN SHOMABHAI
|
1109007WL003249
|
DAMOR JALIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459785
|
|
DAMOR JHALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898788841
()
|
1109007000NRG25170520240193278
|
18/05/2024
|
DAMOR SHOMABHAI MASHABHAI
|
1109007WL003249
|
DAMOR SHOMABHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459703
|
|
SOMABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898788844
()
|
1109007000NRG25170520240193280
|
18/05/2024
|
DAMOR BHIKHABHAI RATNABHAI
|
1109007WL003249
|
DAMOR BHIKHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459734
|
|
BHIKHAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898788844
()
|
1109007000NRG25170520240193281
|
18/05/2024
|
DAMOR RESHAMBEN BHIKHABHAI
|
1109007WL003249
|
DAMOR RESHAMBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459659
|
|
RESHIBEN BHIKHAJI DA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898788847
()
|
1109007000NRG25170520240193282
|
18/05/2024
|
DAMOR AMARABHAI MASHABHAI
|
1109007WL003249
|
DAMOR AMARABHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459694
|
|
DAMOR AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898788847
()
|
1109007000NRG25170520240193283
|
18/05/2024
|
DAMOR SITABEN AMARABHAI
|
1109007WL003249
|
DAMOR SITABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459663
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898788850
()
|
1109007000NRG25170520240193285
|
18/05/2024
|
DAMOR LILABEN LALUBHAI
|
1109007WL003249
|
DAMOR LILABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459755
|
|
LILABEN LALUBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898788852
()
|
1109007000NRG25170520240193286
|
18/05/2024
|
DAMOR PARVATBHAI SHANABHAI
|
1109007WL003249
|
DAMOR PARVATBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459654
|
|
PRVATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898788852
()
|
1109007000NRG25170520240193287
|
18/05/2024
|
DAMOR SAJJANBEN PARVATBHAI
|
1109007WL003249
|
DAMOR SAJJANBEN PARVATBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459787
|
|
SAJJANBEN PRVATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898788853
()
|
1109007000NRG25170520240193288
|
18/05/2024
|
DAMOR RAJESHBHAI BHATHIBHAI
|
1109007WL003249
|
DAMOR RAJESHBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459775
|
|
RAJESHBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898788853
()
|
1109007000NRG25170520240193289
|
18/05/2024
|
SHOBHNABEN RAJESHBHAI
|
1109007WL003249
|
SHOBHNABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459644
|
|
SHOBHANABEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898788855
()
|
1109007000NRG25170520240193290
|
18/05/2024
|
DAMOR RAMABHAI LAKHABHAI
|
1109007WL003249
|
DAMOR RAMABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459712
|
|
RAMABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898788857
()
|
1109007000NRG25170520240193294
|
18/05/2024
|
DAMOR KALABHAI FULABHAI
|
1109007WL003249
|
DAMOR KALABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459776
|
|
KALABHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898788857
()
|
1109007000NRG25170520240193295
|
18/05/2024
|
DAMOR SHOMIBEN KALABHAI
|
1109007WL003249
|
DAMOR SHOMIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459782
|
|
SOMIBEN KALABHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898788858
()
|
1109007000NRG25170520240193296
|
18/05/2024
|
DAMOR MOHANBHAI VALAMBHAI
|
1109007WL003249
|
DAMOR MOHANBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459796
|
|
MOHANBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898788858
()
|
1109007000NRG25170520240193297
|
18/05/2024
|
DAMOR USHABEN MOHANBHAI
|
1109007WL003249
|
DAMOR USHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459652
|
|
USHABEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898788863
()
|
1109007000NRG25170520240193298
|
18/05/2024
|
DAMOR LAXMANBHAI KALABHAI
|
1109007WL003249
|
DAMOR LAXMANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459707
|
|
MR RAMESHKUMAR JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898788863
()
|
1109007000NRG25170520240193299
|
18/05/2024
|
DAMOR SURYABEN LAXMANBHAI
|
1109007WL003249
|
DAMOR SURYABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459783
|
|
SURYABEN LAKHMANJI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898788864
()
|
1109007000NRG25170520240193301
|
18/05/2024
|
DAMOR MANGUBEN MASHURBHAI
|
1109007WL003249
|
DAMOR MANGUBEN MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459664
|
|
MANGUBEN PUNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898788864
()
|
1109007000NRG25170520240193300
|
18/05/2024
|
DAMOR PUNAMBHAI MASHURBHAI
|
1109007WL003249
|
DAMOR PUNAMBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459772
|
|
PUNAJI MASHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898788867
()
|
1109007000NRG25170520240193302
|
18/05/2024
|
DAMOR PRATAPBHAI LAXMANBHAI
|
1109007WL003249
|
DAMOR PRATAPBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459801
|
|
PRATAPBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898788868
()
|
1109007000NRG25170520240193303
|
18/05/2024
|
LILABEN
|
1109007WL003249
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459678
|
|
DAMOR LILABEN SURESH
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898788869
()
|
1109007000NRG25170520240193304
|
18/05/2024
|
DAMOR DOLABHAI FULABHAI
|
1109007WL003249
|
DAMOR DOLABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459657
|
|
Mr. DOLABHAI FULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898788869
()
|
1109007000NRG25170520240193305
|
18/05/2024
|
LALIBEN
|
1109007WL003249
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459658
|
|
LALIBEN DOLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788870
()
|
1109007000NRG25170520240193306
|
18/05/2024
|
DAMOR RAJESHBHAI KHATUBHAI
|
1109007WL003249
|
DAMOR RAJESHBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459774
|
|
RAJESHBHAI KHATUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788870
()
|
1109007000NRG25170520240193307
|
18/05/2024
|
PREMILABEN
|
1109007WL003249
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459784
|
|
Damor Premilaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788885
()
|
1109007000NRG25170520240193309
|
18/05/2024
|
Damor Daxaben Ranjitbhai
|
1109007WL003249
|
Damor Daxaben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459718
|
|
DAMOR DAXABEN RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788885
()
|
1109007000NRG25170520240193308
|
18/05/2024
|
RANJITBHAI MANHABHAI
|
1109007WL003249
|
RANJITBHAI MANHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459704
|
|
RANJITKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788904
()
|
1109007000NRG25170520240193311
|
18/05/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109007WL003249
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459781
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788917
()
|
1109007000NRG25170520240193312
|
18/05/2024
|
DAMOR KALUBHAI RAMANBHAI
|
1109007WL003249
|
DAMOR KALUBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459646
|
|
KALUBHAI RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788917
()
|
1109007000NRG25170520240193313
|
18/05/2024
|
MANGUBEN
|
1109007WL003249
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459793
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788927
()
|
1109007000NRG25170520240193315
|
18/05/2024
|
DAMOR DHULABHAI FUDABHAI
|
1109007WL003249
|
DAMOR DHULABHAI FUDABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459802
|
|
DAMOR DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788927
()
|
1109007000NRG25170520240193316
|
18/05/2024
|
DAMOR SOMIBEN DHULABHAI
|
1109007WL003249
|
DAMOR SOMIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459792
|
|
SOMIBEN DHULABHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788932
()
|
1109007000NRG25170520240193317
|
18/05/2024
|
DAMOR BHARATBHAI RAMANBHAI
|
1109007WL003249
|
DAMOR BHARATBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459650
|
|
DAMOR BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788932
()
|
1109007000NRG25170520240193318
|
18/05/2024
|
DAMOR LILABEN BHARATBHAI
|
1109007WL003249
|
DAMOR LILABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459645
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788933
()
|
1109007000NRG25170520240193320
|
18/05/2024
|
DAMOR LILABEN KALUBHAI
|
1109007WL003249
|
DAMOR LILABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459798
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788933
()
|
1109007000NRG25170520240193319
|
18/05/2024
|
DAMOR RAYCHANDBHAI KALUBHAI
|
1109007WL003249
|
DAMOR RAYCHANDBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459661
|
|
RAYSANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788934
()
|
1109007000NRG25170520240193321
|
18/05/2024
|
DAMOR MAHENDRBHAI KHEMABHAI
|
1109007WL003249
|
DAMOR MAHENDRBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459662
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788934
()
|
1109007000NRG25170520240193322
|
18/05/2024
|
DAMOR USHABEN MAHENDRBHAI
|
1109007WL003249
|
DAMOR USHABEN MAHENDRBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459643
|
|
USHABEN MAHENDRBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788935
()
|
1109007000NRG25170520240193323
|
18/05/2024
|
DAMOR HATHIBHAI VALABHAI
|
1109007WL003249
|
DAMOR HATHIBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459789
|
|
HATHIBHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788936
()
|
1109007000NRG25170520240193324
|
18/05/2024
|
DAXSHABEN BABUBHAI
|
1109007WL003249
|
DAXSHABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459790
|
|
DAMOR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788937
()
|
1109007000NRG25170520240193325
|
18/05/2024
|
DAMOR MAHESHBHAI KALUBHAI
|
1109007WL003249
|
DAMOR MAHESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459709
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788938
()
|
1109007000NRG25170520240193326
|
18/05/2024
|
DAMOR KAMLESHBHAI BHATHIBHAI
|
1109007WL003249
|
DAMOR KAMLESHBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459711
|
|
KAMLESHBHAI BHATHI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788938
()
|
1109007000NRG25170520240193327
|
18/05/2024
|
DAMOR REVIBEN KAMLESHBHAI
|
1109007WL003249
|
DAMOR REVIBEN KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459656
|
|
DAMOR REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788946
()
|
1109007000NRG25170520240193330
|
18/05/2024
|
DAMOR CHANDUBHAI SHANABHAI
|
1109007WL003249
|
DAMOR CHANDUBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459735
|
|
CHANDUBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788946
()
|
1109007000NRG25170520240193331
|
18/05/2024
|
DAMOR NANDABEN CHANDUBHAI
|
1109007WL003249
|
DAMOR NANDABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459745
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788947
()
|
1109007000NRG25170520240193332
|
18/05/2024
|
DAMOR DIVABEN PRATAPBHAI
|
1109007WL003249
|
DAMOR DIVABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459710
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788948
()
|
1109007000NRG25170520240193333
|
18/05/2024
|
DAMOR ARVINDBHAI PRATAPBHAI
|
1109007WL003249
|
DAMOR ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224459791
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788948
()
|
1109007000NRG25170520240193334
|
18/05/2024
|
DAMOR USHABEN ARVINDBHAI
|
1109007WL003249
|
DAMOR USHABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224459690
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788952
()
|
1109007000NRG25170520240193335
|
18/05/2024
|
DAMOR LAXMANBHAI RATNABHAI
|
1109007WL003249
|
DAMOR LAXMANBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224459765
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788969
()
|
1109007000NRG25170520240193336
|
18/05/2024
|
DAMOR BHAVESHBHAI MOHANBHAI
|
1109007WL003249
|
DAMOR BHAVESHBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224459777
|
|
DAMOR BHAVESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788969
()
|
1109007000NRG25170520240193337
|
18/05/2024
|
NIRUBEN
|
1109007WL003249
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224459800
|
|
NIRUBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788970
()
|
1109007000NRG25170520240193338
|
18/05/2024
|
DAMOR RAYCNDBHAI LAKHABHAI
|
1109007WL003249
|
DAMOR RAYCNDBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459651
|
|
RAYCHANDBHAI LAKHABH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788971
()
|
1109007000NRG25170520240193340
|
18/05/2024
|
DAMOR MADHIBEN VAJABHAI
|
1109007WL003249
|
DAMOR MADHIBEN VAJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459806
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788971
()
|
1109007000NRG25170520240193339
|
18/05/2024
|
DAMOR VAJABHAI LAKSMANBHAI
|
1109007WL003249
|
DAMOR VAJABHAI LAKSMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459804
|
|
VAJABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788974
()
|
1109007000NRG25170520240193341
|
18/05/2024
|
BHATHIBHAI
|
1109007WL003249
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459677
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788974
()
|
1109007000NRG25170520240193342
|
18/05/2024
|
DAMOR KAMUBEN BHATHIBHAI
|
1109007WL003249
|
DAMOR KAMUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459697
|
|
DAMOR KAMUBEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788975
()
|
1109007000NRG25170520240193344
|
18/05/2024
|
DAMOR KANKUBEN BHAGABHAI
|
1109007WL003249
|
DAMOR KANKUBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459799
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788975
()
|
1109007000NRG25170520240193343
|
18/05/2024
|
PRATAPBHAI
|
1109007WL003249
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459716
|
|
DAMOR PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788976
()
|
1109007000NRG25170520240193346
|
18/05/2024
|
DAMOR SHILPABEN ATULBHAI
|
1109007WL003249
|
DAMOR SHILPABEN ATULBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224459797
|
|
SHILPABEN ATULBHAI D
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788981
()
|
1109007000NRG25170520240193354
|
18/05/2024
|
DAMOR SURYABEN MOHANBHAI
|
1109007WL003249
|
DAMOR SURYABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459676
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788981
()
|
1109007000NRG25170520240193353
|
18/05/2024
|
MOHANBHAI
|
1109007WL003249
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459675
|
|
MOHANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788983
()
|
1109007000NRG25170520240193358
|
18/05/2024
|
BHAVNABHAI
|
1109007WL003249
|
BHAVNABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459666
|
|
DAMOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788983
()
|
1109007000NRG25170520240193357
|
18/05/2024
|
SHRIPALBHAI
|
1109007WL003249
|
SHRIPALBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459714
|
|
MR SHRIPAL JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788985
()
|
1109007000NRG25170520240193362
|
18/05/2024
|
SANGITABEN
|
1109007WL003249
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459684
|
|
DAMOR SANGITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788987
()
|
1109007000NRG25170520240193365
|
18/05/2024
|
BABUBHAI
|
1109007WL003249
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459749
|
|
MR NARSINHBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788987
()
|
1109007000NRG25170520240193366
|
18/05/2024
|
DAMOR DARIYABEN BABUBHAI
|
1109007WL003249
|
DAMOR DARIYABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459686
|
|
DAMOR DARIYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788988
()
|
1109007000NRG25170520240193368
|
18/05/2024
|
ganga
|
1109007WL003249
|
ganga
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459713
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788992
()
|
1109007000NRG25170520240193370
|
18/05/2024
|
MANJULABEN
|
1109007WL003249
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459771
|
|
DAMOR MANJULABEN RAN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788992
()
|
1109007000NRG25170520240193369
|
18/05/2024
|
RANJITBHAI
|
1109007WL003249
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459770
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788994
()
|
1109007000NRG25170520240193371
|
18/05/2024
|
DAMOR BABUBHAI BURABHAI
|
1109007WL003249
|
DAMOR BABUBHAI BURABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459649
|
|
BABUBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788995
()
|
1109007000NRG25170520240193373
|
18/05/2024
|
DAMOR KAMLIBEN BHALABHAI
|
1109007WL003249
|
DAMOR KAMLIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459660
|
|
DAMOR KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788997
()
|
1109007000NRG25170520240193375
|
18/05/2024
|
DAMOR JASHIBEN PRAKASHBHAI
|
1109007WL003249
|
DAMOR JASHIBEN PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459805
|
|
ASIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788997
()
|
1109007000NRG25170520240193374
|
18/05/2024
|
prakash
|
1109007WL003249
|
prakash
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459740
|
|
PRAKASHBHAI VALAMBHA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789003
()
|
1109007000NRG25170520240193376
|
18/05/2024
|
DAMOR VALIBEN BHATHIBHAI
|
1109007WL003249
|
DAMOR VALIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459702
|
|
VALIBEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789005
()
|
1109007000NRG25170520240193378
|
18/05/2024
|
DAMOR SAVITABEN SHANABHAI
|
1109007WL003249
|
DAMOR SAVITABEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459642
|
|
SAVITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789005
()
|
1109007000NRG25170520240193377
|
18/05/2024
|
SHANABHAI
|
1109007WL003249
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459736
|
|
SHANABHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789007
()
|
1109007000NRG25170520240193380
|
18/05/2024
|
DAMOR USHABEN LALABHAI
|
1109007WL003249
|
DAMOR USHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459750
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789007
()
|
1109007000NRG25170520240193379
|
18/05/2024
|
LALABHAI
|
1109007WL003249
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459773
|
|
LALABHAI CHEHARABHA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789008
()
|
1109007000NRG25170520240193381
|
18/05/2024
|
CHEHARABHAI
|
1109007WL003249
|
CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459738
|
|
CHAHERABHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789008
()
|
1109007000NRG25170520240193382
|
18/05/2024
|
DAMOR GANGABEN LAXMANBHAI
|
1109007WL003249
|
DAMOR GANGABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459698
|
|
GANGABEN CHEHRAJI DA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789047
()
|
1109007000NRG25170520240193384
|
18/05/2024
|
LALIBEN
|
1109007WL003249
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459685
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789079
()
|
1109007000NRG25170520240193386
|
18/05/2024
|
DAMOR KESHRIBEN MOHANBHAI
|
1109007WL003249
|
DAMOR KESHRIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459780
|
|
KESHIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898789079
()
|
1109007000NRG25170520240193385
|
18/05/2024
|
DAMOR MOHANBHAI RAYCHNDBHAI
|
1109007WL003249
|
DAMOR MOHANBHAI RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459751
|
|
MOHANBHAI RAMCHANDB
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898789126
()
|
1109007000NRG25170520240193387
|
18/05/2024
|
DAMOR JAYESHBHAI LAXMANBHAI
|
1109007WL003249
|
DAMOR JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459674
|
|
DAMOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898789126
()
|
1109007000NRG25170520240193388
|
18/05/2024
|
LILABEN
|
1109007WL003249
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459756
|
|
LILABEN JAYESHBHAI D
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898789130
()
|
1109007000NRG25170520240193391
|
18/05/2024
|
BHURIBEN
|
1109007WL003249
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459767
|
|
BHURIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898789130
()
|
1109007000NRG25170520240193390
|
18/05/2024
|
DAMOR SOMABHAI RAMABHAI
|
1109007WL003249
|
DAMOR SOMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459766
|
|
SOMAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898789130
()
|
1109007000NRG25170520240193392
|
18/05/2024
|
SAVITABEN
|
1109007WL003249
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459760
|
|
SAVITABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898789132
()
|
1109007000NRG25170520240193395
|
18/05/2024
|
DAMOR RAMESHBHAI JESABHAI
|
1109007WL003249
|
DAMOR RAMESHBHAI JESABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224459717
|
|
RAMESH JESHABHAI DAM
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789137
()
|
1109007000NRG25170520240193398
|
18/05/2024
|
DAMOR AKHAMBEN
|
1109007WL003249
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224459737
|
|
AKHAMBEB BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789259
()
|
1109007000NRG25170520240193400
|
18/05/2024
|
MANCHIBEN
|
1109007WL003249
|
MANCHIBEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224459689
|
|
DAMOR MANCHHIBEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789259
()
|
1109007000NRG25170520240193399
|
18/05/2024
|
RAMABHAI
|
1109007WL003249
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224459759
|
|
Mr. RAMABHAI GEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898789338
()
|
1109007000NRG25170520240193401
|
18/05/2024
|
DAMOR MUKESHBHAI VALAMBHAI
|
1109007WL003249
|
DAMOR MUKESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459795
|
|
DAMOR MUKESHKUMAR VA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789338
()
|
1109007000NRG25170520240193402
|
18/05/2024
|
DAMOR NIRUBEN MUKESHBHAI
|
1109007WL003249
|
DAMOR NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459699
|
|
DAMOR NIRUBEN MUKESH
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898789342
()
|
1109007000NRG25170520240193408
|
18/05/2024
|
DAMOR RAMABHAI PRATAPBHAI
|
1109007WL003249
|
DAMOR RAMABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459682
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789344
()
|
1109007000NRG25170520240193409
|
18/05/2024
|
DAMOR NANABHAI RAMABHAI
|
1109007WL003249
|
DAMOR NANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459733
|
|
NANABHAI RAMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789344
()
|
1109007000NRG25170520240193410
|
18/05/2024
|
DAMOR SUDHABEN NANABHAI
|
1109007WL003249
|
DAMOR SUDHABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459779
|
|
SUDHABEN NANAJI DAMO
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789345
()
|
1109007000NRG25170520240193411
|
18/05/2024
|
DAMOR DHIRABHAI LAXMANBHAI
|
1109007WL003249
|
DAMOR DHIRABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459647
|
|
DAMOR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789345
()
|
1109007000NRG25170520240193412
|
18/05/2024
|
DAMOR SANGITABEN DHIRABHAI
|
1109007WL003249
|
DAMOR SANGITABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459648
|
|
Damor Sangitaben Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789346
()
|
1109007000NRG25170520240193413
|
18/05/2024
|
DAMOR JAGDISHBHAI JALAMBHAI
|
1109007WL003249
|
DAMOR JAGDISHBHAI JALAMBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459794
|
|
DAMOR JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898789408
()
|
1109007000NRG25170520240193416
|
18/05/2024
|
Damor Hirabhai Nanabhai
|
1109007WL003249
|
Damor Hirabhai Nanabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459696
|
|
HIRABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789408
()
|
1109007000NRG25170520240193417
|
18/05/2024
|
Damor Lilaben Hirabhai
|
1109007WL003249
|
Damor Lilaben Hirabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459692
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789421
()
|
1109007000NRG25170520240193420
|
18/05/2024
|
DAMOR HANSABEN
|
1109007WL003249
|
DAMOR HANSABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459700
|
|
MISS KAMLIBEN LAXMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789421
()
|
1109007000NRG25170520240193419
|
18/05/2024
|
DAMOR RAMESHBHAI KANTIBHAI
|
1109007WL003249
|
DAMOR RAMESHBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224459695
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789428
()
|
1109007000NRG25170520240193424
|
18/05/2024
|
DAMOR BHARATBHAI KANTIBHAI
|
1109007WL003249
|
DAMOR BHARATBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224459739
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898881
()
|
1109007000NRG25170520240193426
|
18/05/2024
|
SOMIBEN
|
1109007WL003249
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459655
|
|
SOMIBEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9924306
()
|
1109007000NRG25170520240193428
|
18/05/2024
|
BHURIBEN
|
1109007WL003249
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459769
|
|
BHURIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9924306
()
|
1109007000NRG25170520240193427
|
18/05/2024
|
DAMOR CHANDUJI
|
1109007WL003249
|
DAMOR CHANDUJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459768
|
|
CHANDUBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133140
|
133140
|
|
|
|
|
|
|
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788988
()
|
1109007000NRG25170520240193367
|
18/05/2024
|
RAMABHAI
|
1109007WL003249
|
RAMABHAI
|
00045
|
BARB0MANDUN
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459693
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788830
()
|
1109007000NRG25170520240193269
|
18/05/2024
|
DAMOR SURYABEN RAMESHBHAI
|
1109007WL003249
|
DAMOR SURYABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459746
|
|
SURYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788850
()
|
1109007000NRG25170520240193284
|
18/05/2024
|
DAMOR LALUBHAI BHURABHAI
|
1109007WL003249
|
DAMOR LALUBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459706
|
|
LALUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788856
()
|
1109007000NRG25170520240193292
|
18/05/2024
|
DAMOR JAYNTIBHAI RANCHODBHAI
|
1109007WL003249
|
DAMOR JAYNTIBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459729
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788856
()
|
1109007000NRG25170520240193293
|
18/05/2024
|
DAMOR VALIBEN JAYNTIBHAI
|
1109007WL003249
|
DAMOR VALIBEN JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459708
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788904
()
|
1109007000NRG25170520240193310
|
18/05/2024
|
DAMOR KANTIBHAI SANABHAI
|
1109007WL003249
|
DAMOR KANTIBHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459763
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788978
()
|
1109007000NRG25170520240193349
|
18/05/2024
|
DAMOR RAMANBHAI CHEHRABHAI
|
1109007WL003249
|
DAMOR RAMANBHAI CHEHRABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224459764
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788978
()
|
1109007000NRG25170520240193350
|
18/05/2024
|
FULIBEN
|
1109007WL003249
|
FULIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224459723
|
|
FULIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898788980
()
|
1109007000NRG25170520240193351
|
18/05/2024
|
damor kanubhai fatabhai
|
1109007WL003249
|
damor kanubhai fatabhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459726
|
|
DAMORKANUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898788980
()
|
1109007000NRG25170520240193352
|
18/05/2024
|
lilaben
|
1109007WL003249
|
lilaben
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459742
|
|
Damor Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898788984
()
|
1109007000NRG25170520240193360
|
18/05/2024
|
BALUBEN
|
1109007WL003249
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459730
|
|
DAMOR BALUBEN RAKESH
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898788984
()
|
1109007000NRG25170520240193359
|
18/05/2024
|
RAKESHBHAI
|
1109007WL003249
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459744
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898788986
()
|
1109007000NRG25170520240193363
|
18/05/2024
|
DAMOR DILIPBHAI RAMABHAI
|
1109007WL003249
|
DAMOR DILIPBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459743
|
|
DAMOR DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898788986
()
|
1109007000NRG25170520240193364
|
18/05/2024
|
KANKUBEN
|
1109007WL003249
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459728
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898788994
()
|
1109007000NRG25170520240193372
|
18/05/2024
|
DAMOR SURYABEN BABUBHAI
|
1109007WL003249
|
DAMOR SURYABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459725
|
|
SURABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789047
()
|
1109007000NRG25170520240193383
|
18/05/2024
|
BIPINBHAI
|
1109007WL003249
|
BIPINBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459752
|
|
Mr. BIPINBHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789127
()
|
1109007000NRG25170520240193389
|
18/05/2024
|
AMBABEN
|
1109007WL003249
|
AMBABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459724
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789131
()
|
1109007000NRG25170520240193394
|
18/05/2024
|
BHURIBEN
|
1109007WL003249
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459757
|
|
DAMOR BHURIBEN SOMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789131
()
|
1109007000NRG25170520240193393
|
18/05/2024
|
DAMOR SOMABHAI BHEMABHAI
|
1109007WL003249
|
DAMOR SOMABHAI BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459727
|
|
SOMABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789339
()
|
1109007000NRG25170520240193404
|
18/05/2024
|
DAMOR AMBABEN RAMESHBHAI
|
1109007WL003249
|
DAMOR AMBABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459753
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789339
()
|
1109007000NRG25170520240193403
|
18/05/2024
|
DAMOR RAMESHBHAI ARJANBHAI
|
1109007WL003249
|
DAMOR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459732
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789340
()
|
1109007000NRG25170520240193406
|
18/05/2024
|
DAMOR SAJJANBEN MAHESHBHAI
|
1109007WL003249
|
DAMOR SAJJANBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459754
|
|
DAMOR SAJJANBEN MAHE
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9924315
()
|
1109007000NRG25170520240193429
|
18/05/2024
|
MANOJBHAI
|
1109007WL003249
|
MANOJBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459731
|
|
DAMOR MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24790
|
24790
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898788830
()
|
1109007000NRG25170520240193268
|
18/05/2024
|
DAMOR RAMESHBHAI SUFARABHAI
|
1109007WL003249
|
DAMOR RAMESHBHAI SUFARABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459673
|
|
MR RAMESHBHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898788835
()
|
1109007000NRG25170520240193274
|
18/05/2024
|
DAMOR SHANABHAI SHURMABHAI
|
1109007WL003249
|
DAMOR SHANABHAI SHURMABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459705
|
|
SHANABHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898788939
()
|
1109007000NRG25170520240193329
|
18/05/2024
|
DAMOR MALIBEN RAMESHBHAI
|
1109007WL003249
|
DAMOR MALIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459671
|
|
DAMOR MALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898788939
()
|
1109007000NRG25170520240193328
|
18/05/2024
|
DAMOR RAMESHBHAI KANTIBHAI
|
1109007WL003249
|
DAMOR RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459679
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898788976
()
|
1109007000NRG25170520240193345
|
18/05/2024
|
atul
|
1109007WL003249
|
atul
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224459721
|
|
MR ATULBHAIBHAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898788977
()
|
1109007000NRG25170520240193347
|
18/05/2024
|
KAMLESHBHAI
|
1109007WL003249
|
KAMLESHBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224459778
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898788977
()
|
1109007000NRG25170520240193348
|
18/05/2024
|
LALIBEN
|
1109007WL003249
|
LALIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459741
|
|
DAMOR LALIBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898788982
()
|
1109007000NRG25170520240193355
|
18/05/2024
|
DAMOR BHALABHAI FATABHAI
|
1109007WL003249
|
DAMOR BHALABHAI FATABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459680
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898788982
()
|
1109007000NRG25170520240193356
|
18/05/2024
|
REKHABEN
|
1109007WL003249
|
REKHABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459719
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898788985
()
|
1109007000NRG25170520240193361
|
18/05/2024
|
MAHESHBHAI
|
1109007WL003249
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459681
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789132
()
|
1109007000NRG25170520240193396
|
18/05/2024
|
Shilpaben
|
1109007WL003249
|
Shilpaben
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224459758
|
|
MRS DAMOR SHILPABEN RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789136
()
|
1109007000NRG25170520240193397
|
18/05/2024
|
BHAVNABEN
|
1109007WL003249
|
BHAVNABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459672
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789340
()
|
1109007000NRG25170520240193405
|
18/05/2024
|
DAMOR MAHESHBHAI KANTIBHAI
|
1109007WL003249
|
DAMOR MAHESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459720
|
|
MR MAHESHBHAIKANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789341
()
|
1109007000NRG25170520240193407
|
18/05/2024
|
DAMOR MANJULABEN AMRUTBHAI
|
1109007WL003249
|
DAMOR MANJULABEN AMRUTBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459701
|
|
MS MANJULABEN LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789347
()
|
1109007000NRG25170520240193415
|
18/05/2024
|
BHAVNABEN
|
1109007WL003249
|
BHAVNABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459786
|
|
DAMORBHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789347
()
|
1109007000NRG25170520240193414
|
18/05/2024
|
KAMLESHBHAI
|
1109007WL003249
|
KAMLESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224459722
|
|
MR KAMLESH CHANDU DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18340
|
18340
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898788855
()
|
1109007000NRG25170520240193291
|
18/05/2024
|
DAMOR SHARDABEN RAMABHAI
|
1109007WL003249
|
DAMOR SHARDABEN RAMABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459665
|
|
SHARDABEN RAMAAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898788918
()
|
1109007000NRG25170520240193314
|
18/05/2024
|
DAMOR GANGABEN NATHABHAI GEMABHAI
|
1109007WL003249
|
DAMOR GANGABEN NATHABHAI GEMABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459669
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789419
()
|
1109007000NRG25170520240193418
|
18/05/2024
|
Damor Amrutbhai Pratapbhai
|
1109007WL003249
|
Damor Amrutbhai Pratapbhai
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4224459667
|
|
DAMOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789426
()
|
1109007000NRG25170520240193422
|
18/05/2024
|
BHAVNABEN
|
1109007WL003249
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224459683
|
|
DAMOR BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789426
()
|
1109007000NRG25170520240193421
|
18/05/2024
|
KALPESHABHAI
|
1109007WL003249
|
KALPESHABHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224459668
|
|
KALPESHBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789427
()
|
1109007000NRG25170520240193423
|
18/05/2024
|
DAMOR MANUBHAI KANTIBHAI
|
1109007WL003249
|
DAMOR MANUBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224459691
|
|
MUKESHKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898881
()
|
1109007000NRG25170520240193425
|
18/05/2024
|
ARVINDBHAI
|
1109007WL003249
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459670
|
|
MARIVAD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7516
|
7516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184841
|
184841
|
|
|
|
|
|
|
|