|
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
()
|
1109007000NRG25090420240002340
|
15/04/2024
|
DAMOR GITABEN HIRABHAI
|
1109007WL000061
|
DAMOR GITABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447287
|
|
GITABEN HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527550
()
|
1109007000NRG25090420240002339
|
15/04/2024
|
DAMOR HIRABHAI SURAMABHAI
|
1109007WL000061
|
DAMOR HIRABHAI SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447286
|
|
IRAJI SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/527581
()
|
1109007000NRG25090420240002341
|
15/04/2024
|
DAMOR SAVITABEN CHANDUBHAI
|
1109007WL000061
|
DAMOR SAVITABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447284
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/527739
()
|
1109007000NRG25090420240002342
|
15/04/2024
|
DAMOR GALABHAI MANABHAI
|
1109007WL000061
|
DAMOR GALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447371
|
|
GALABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG25090420240002344
|
15/04/2024
|
DAMOR KALIBEN SANABHAI
|
1109007WL000061
|
DAMOR KALIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447342
|
|
MRS KALIBEN SHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG25090420240002343
|
15/04/2024
|
DAMOR SHANABHAI SUFARABHAI
|
1109007WL000061
|
DAMOR SHANABHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447339
|
|
SHANABHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/527747
()
|
1109007000NRG25090420240002345
|
15/04/2024
|
DAMOR HANTIBEN JESHABHAI
|
1109007WL000061
|
DAMOR HANTIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447351
|
|
HANTIBEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/527748
()
|
1109007000NRG25090420240002346
|
15/04/2024
|
DAMOR KALUBHAI LALUBHAI
|
1109007WL000061
|
DAMOR KALUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
606
|
606
|
Processed
|
24/04/2024
|
|
3253447362
|
|
KALAJI LALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/529988
()
|
1109007000NRG25090420240002347
|
15/04/2024
|
DAMOR SUKHABHAI KHATUBHAI
|
1109007WL000061
|
DAMOR SUKHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447288
|
|
SUKHAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/529989
()
|
1109007000NRG25090420240002348
|
15/04/2024
|
DAMOR PRATAPBHAI KHATUBHAI
|
1109007WL000061
|
DAMOR PRATAPBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447336
|
|
Mr. PRATAPBHAI KHATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/596066
()
|
1109007000NRG25090420240002349
|
15/04/2024
|
DAMOR MOHANBHAI LAXMANBHAI
|
1109007WL000061
|
DAMOR MOHANBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447391
|
|
MOHANBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/596190
()
|
1109007000NRG25090420240002350
|
15/04/2024
|
DAMOR SURYABEN PRATAPBHAI
|
1109007WL000061
|
DAMOR SURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447328
|
|
SURYABEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/74198
()
|
1109007000NRG25090420240002351
|
15/04/2024
|
DAMOR RAMANBHAI VAGHABHAI
|
1109007WL000061
|
DAMOR RAMANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447384
|
|
Mr. RAMANBHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466056
()
|
1109007000NRG25090420240002352
|
15/04/2024
|
DAMOR RAMAN BHAI KALA BHAI
|
1109007WL000061
|
DAMOR RAMAN BHAI KALA BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447280
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466101
()
|
1109007000NRG25090420240002353
|
15/04/2024
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
1109007WL000061
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447281
|
|
LAXMANBHAI SARTANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG25090420240002354
|
15/04/2024
|
DAMOR JIVA BHAI HARTAN BHAI
|
1109007WL000061
|
DAMOR JIVA BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447375
|
|
JIVABHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG25090420240002355
|
15/04/2024
|
KANKU BEN
|
1109007WL000061
|
KANKU BEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447356
|
|
KANKUBEN SHIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466135
()
|
1109007000NRG25090420240002356
|
15/04/2024
|
CHAMPA BEN
|
1109007WL000061
|
CHAMPA BEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447359
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466255
()
|
1109007000NRG25090420240002357
|
15/04/2024
|
DAMOR NANABHAI BHAGABHAI
|
1109007WL000061
|
DAMOR NANABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3253447343
|
|
NANAJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466256
()
|
1109007000NRG25090420240002358
|
15/04/2024
|
DAMOR SAYBHA BHAI SURMA BHAI
|
1109007WL000061
|
DAMOR SAYBHA BHAI SURMA BHAI
|
00045
|
BARB0DBMEGR
|
606
|
606
|
Processed
|
24/04/2024
|
|
3253447367
|
|
SAYBABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466258
()
|
1109007000NRG25090420240002359
|
15/04/2024
|
DAMOR BHALA BHAI NATHA BHAI
|
1109007WL000061
|
DAMOR BHALA BHAI NATHA BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447338
|
|
BHALABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/747102
()
|
1109007000NRG25090420240002360
|
15/04/2024
|
DAMOR CHEHARABHAI KALUBHAI
|
1109007WL000061
|
DAMOR CHEHARABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447290
|
|
CHEHRAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/74789
()
|
1109007000NRG25090420240002361
|
15/04/2024
|
KHAT SAYBA BHAI
|
1109007WL000061
|
KHAT SAYBA BHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3253447380
|
|
KHANT SAYBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/74790
()
|
1109007000NRG25090420240002362
|
15/04/2024
|
KHAT SARDAR BHAI
|
1109007WL000061
|
KHAT SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
202
|
202
|
Processed
|
24/04/2024
|
|
3253447402
|
|
KHANT SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/74793
()
|
1109007000NRG25090420240002363
|
15/04/2024
|
DAMOR ABHUBHAI SHURAMABHAI
|
1109007WL000061
|
DAMOR ABHUBHAI SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3253447302
|
|
ABHUJI SURMAJI DA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/87111
()
|
1109007000NRG25090420240002364
|
15/04/2024
|
BHTI BHAI
|
1109007WL000061
|
BHTI BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447301
|
|
BHATHIBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG25090420240002365
|
15/04/2024
|
DAMOR TALABHAI LAKHABHAI
|
1109007WL000061
|
DAMOR TALABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447360
|
|
TALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG25090420240002366
|
15/04/2024
|
VALI BEN
|
1109007WL000061
|
VALI BEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447261
|
|
VALIBEN TALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/87119
()
|
1109007000NRG25090420240002367
|
15/04/2024
|
RAMN BHAI
|
1109007WL000061
|
RAMN BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447358
|
|
RAMANBHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/87128
()
|
1109007000NRG25090420240002368
|
15/04/2024
|
DAMOR JAKTABHAI LAXMANBHAI
|
1109007WL000061
|
DAMOR JAKTABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447340
|
|
JAKTABHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/87129
()
|
1109007000NRG25090420240002369
|
15/04/2024
|
RAMASH BAHAI
|
1109007WL000061
|
RAMASH BAHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447341
|
|
RAMESHBHAI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/87130
()
|
1109007000NRG25090420240002370
|
15/04/2024
|
DAMOR KALAJI
|
1109007WL000061
|
DAMOR KALAJI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447381
|
|
DAMOR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/87133
()
|
1109007000NRG25090420240002371
|
15/04/2024
|
VALIBEN
|
1109007WL000061
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447349
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/87137
()
|
1109007000NRG25090420240002372
|
15/04/2024
|
DOLI BEN
|
1109007WL000061
|
DOLI BEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447403
|
|
DOLIBEN AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/87142
()
|
1109007000NRG25090420240002373
|
15/04/2024
|
DAMOR KALIBEN SHANABHAI
|
1109007WL000061
|
DAMOR KALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447398
|
|
KALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/87143
()
|
1109007000NRG25090420240002374
|
15/04/2024
|
DAMOR KALIBEN FULABHAI
|
1109007WL000061
|
DAMOR KALIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447369
|
|
KALIBEN FULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/989847556
()
|
1109007000NRG25090420240002375
|
15/04/2024
|
DAMOR BHATHIBHAI BHURABHAI
|
1109007WL000061
|
DAMOR BHATHIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447388
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/989847699
()
|
1109007000NRG25090420240002376
|
15/04/2024
|
DAMOR RAMABHAI SHOMABHAI
|
1109007WL000061
|
DAMOR RAMABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3253447370
|
|
RAMABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/989847701
()
|
1109007000NRG25090420240002377
|
15/04/2024
|
DAMOR SUFARABHAI
|
1109007WL000061
|
DAMOR SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447350
|
|
SUFARABHAI DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488099
()
|
1109007000NRG25090420240002378
|
15/04/2024
|
MOGIBEN
|
1109007WL000061
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447266
|
|
MOGHIBEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488100
()
|
1109007000NRG25090420240002379
|
15/04/2024
|
MOHANBHAI SOMABHAI
|
1109007WL000061
|
MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3253447345
|
|
MOHANBHAI SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488105
()
|
1109007000NRG25090420240002380
|
15/04/2024
|
DAMOR GALABHAI BHALABHAI
|
1109007WL000061
|
DAMOR GALABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447292
|
|
GALAJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488112
()
|
1109007000NRG25090420240002381
|
15/04/2024
|
KALUBHAI NARUBHAI
|
1109007WL000061
|
KALUBHAI NARUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447372
|
|
KALUBHAI NARUBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488119
()
|
1109007000NRG25090420240002382
|
15/04/2024
|
DAMOR KALABHAI BHURABHAI
|
1109007WL000061
|
DAMOR KALABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447283
|
|
DAMOR KAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488331
()
|
1109007000NRG25090420240002387
|
15/04/2024
|
MEENABEN
|
1109007WL000061
|
MEENABEN
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3253447308
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG25090420240002391
|
15/04/2024
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
1109007WL000061
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447376
|
|
BHAYCHANDBHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG25090420240002392
|
15/04/2024
|
MADHIBEN
|
1109007WL000061
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447377
|
|
MADHUBEN BHAICHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488476
()
|
1109007000NRG25090420240002393
|
15/04/2024
|
DAMOR BHALABHAI BHAGABHAI
|
1109007WL000061
|
DAMOR BHALABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447355
|
|
BHALABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488477
()
|
1109007000NRG25090420240002394
|
15/04/2024
|
DAMOR RAMILABEN RAMANBHAI
|
1109007WL000061
|
DAMOR RAMILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447354
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488533
()
|
1109007000NRG25090420240002396
|
15/04/2024
|
DAMOR RAYMALBHAI BHURABHAI
|
1109007WL000061
|
DAMOR RAYMALBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447329
|
|
RAYMALJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG25090420240002398
|
15/04/2024
|
DAMOR MOTIBEN SHOMABHAI
|
1109007WL000061
|
DAMOR MOTIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447282
|
|
MOTIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG25090420240002397
|
15/04/2024
|
DAMOR SHOMABHAI LAXMANBHAI
|
1109007WL000061
|
DAMOR SHOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447368
|
|
SOMAJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488537
()
|
1109007000NRG25090420240002399
|
15/04/2024
|
DAMOR KALUBHAI AMARABHAI
|
1109007WL000061
|
DAMOR KALUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447337
|
|
Mr. KALUJI AMARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488538
()
|
1109007000NRG25090420240002400
|
15/04/2024
|
DAMOR RATNABHAI KALUBHAI
|
1109007WL000061
|
DAMOR RATNABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447327
|
|
RATNAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488539
()
|
1109007000NRG25090420240002401
|
15/04/2024
|
DAMOR BHEMABHAI KHEMABHAI
|
1109007WL000061
|
DAMOR BHEMABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447383
|
|
BHEMAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488542
()
|
1109007000NRG25090420240002402
|
15/04/2024
|
DAMOR KESHARIBEN LAXMANBHAI
|
1109007WL000061
|
DAMOR KESHARIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447382
|
|
KESARIBEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488546
()
|
1109007000NRG25090420240002403
|
15/04/2024
|
DAMOR KALIBEN MANABHAI
|
1109007WL000061
|
DAMOR KALIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447260
|
|
KALIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488550
()
|
1109007000NRG25090420240002404
|
15/04/2024
|
DAMOR KANUBHAI ABHUBHAI
|
1109007WL000061
|
DAMOR KANUBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447386
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488564
()
|
1109007000NRG25090420240002405
|
15/04/2024
|
NANDABEN
|
1109007WL000061
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447259
|
|
NANDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG25090420240002406
|
15/04/2024
|
DAMOR VALIBEN JESHABHAI
|
1109007WL000061
|
DAMOR VALIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447334
|
|
VALIBEN JESHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG25090420240002407
|
15/04/2024
|
JESHABHAI
|
1109007WL000061
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447335
|
|
DAMOR JESHAJI LAKHAJ
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488572
()
|
1109007000NRG25090420240002408
|
15/04/2024
|
DAMOR MAHESHBHAI
|
1109007WL000061
|
DAMOR MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447387
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488577
()
|
1109007000NRG25090420240002409
|
15/04/2024
|
DAMOR DALABHAI SHOMABHAI
|
1109007WL000061
|
DAMOR DALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3253447353
|
|
DALAJI SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788750
()
|
1109007000NRG25090420240002410
|
15/04/2024
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL000061
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447332
|
|
KALUJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788757
()
|
1109007000NRG25090420240002411
|
15/04/2024
|
DAMOR KANTIBHAI MONABHAI
|
1109007WL000061
|
DAMOR KANTIBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447373
|
|
KANTIBHAI MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788758
()
|
1109007000NRG25090420240002412
|
15/04/2024
|
DAMOR RAJESHBHAI KALUBHAI
|
1109007WL000061
|
DAMOR RAJESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447395
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788760
()
|
1109007000NRG25090420240002413
|
15/04/2024
|
DAMOR BHURIBEN SURMABHAI
|
1109007WL000061
|
DAMOR BHURIBEN SURMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3253447250
|
|
BHURIBEN SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788761
()
|
1109007000NRG25090420240002414
|
15/04/2024
|
DAMOR RAYCHANDBHAI NANABHAI
|
1109007WL000061
|
DAMOR RAYCHANDBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447300
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788762
()
|
1109007000NRG25090420240002415
|
15/04/2024
|
Manjulaben
|
1109007WL000061
|
Manjulaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447270
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788763
()
|
1109007000NRG25090420240002417
|
15/04/2024
|
DAMOR GALIBEN NANABHAI
|
1109007WL000061
|
DAMOR GALIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447401
|
|
GALIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788763
()
|
1109007000NRG25090420240002416
|
15/04/2024
|
DAMOR NANABHAI BHALABHAI
|
1109007WL000061
|
DAMOR NANABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447400
|
|
NANAJI BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788764
()
|
1109007000NRG25090420240002418
|
15/04/2024
|
DAMOR DHULABHAI BHALABHAI
|
1109007WL000061
|
DAMOR DHULABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447289
|
|
DHULABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788765
()
|
1109007000NRG25090420240002419
|
15/04/2024
|
DAMOR MAHENDRBHAI ABHUBHAI
|
1109007WL000061
|
DAMOR MAHENDRBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447392
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788768
()
|
1109007000NRG25090420240002420
|
15/04/2024
|
DAMOR SHURYABEN RAMESHBHAI
|
1109007WL000061
|
DAMOR SHURYABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447357
|
|
SURYABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788772
()
|
1109007000NRG25090420240002421
|
15/04/2024
|
DAMOR MANJIBEN PANKAJBHAI
|
1109007WL000061
|
DAMOR MANJIBEN PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447378
|
|
MANJULABEN PANKAJBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788773
()
|
1109007000NRG25090420240002422
|
15/04/2024
|
DAMOR KESHABHAI KHEMABHAI
|
1109007WL000061
|
DAMOR KESHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447397
|
|
KESHAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788803
()
|
1109007000NRG25090420240002427
|
15/04/2024
|
DAMOR MANORAJI VAJAJI
|
1109007WL000061
|
DAMOR MANORAJI VAJAJI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447389
|
|
MANORJI VAJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788803
()
|
1109007000NRG25090420240002428
|
15/04/2024
|
NANIBEN
|
1109007WL000061
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447390
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788836
()
|
1109007000NRG25090420240002429
|
15/04/2024
|
DAMOR KANABHAI MAGANBHAI
|
1109007WL000061
|
DAMOR KANABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
606
|
606
|
Processed
|
24/04/2024
|
|
3253447330
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788840
()
|
1109007000NRG25090420240002430
|
15/04/2024
|
DAMOR NAYNABEN RAJESHBHAI
|
1109007WL000061
|
DAMOR NAYNABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447252
|
|
DAMOR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788843
()
|
1109007000NRG25090420240002431
|
15/04/2024
|
DAMOR LAKHABHAI KALUBHAI
|
1109007WL000061
|
DAMOR LAKHABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447299
|
|
LAXMANBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788854
()
|
1109007000NRG25090420240002432
|
15/04/2024
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL000061
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447374
|
|
BHURAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788860
()
|
1109007000NRG25090420240002433
|
15/04/2024
|
DAMOR VALIBEN RAMANBHAI
|
1109007WL000061
|
DAMOR VALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447256
|
|
VALIBEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788861
()
|
1109007000NRG25090420240002434
|
15/04/2024
|
DAMOR KANTIBHAI HIRABHAI
|
1109007WL000061
|
DAMOR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447254
|
|
DAMOR KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788862
()
|
1109007000NRG25090420240002435
|
15/04/2024
|
DAMOR KESHABHAI HIRABHAI
|
1109007WL000061
|
DAMOR KESHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447348
|
|
KESHABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788865
()
|
1109007000NRG25090420240002436
|
15/04/2024
|
DAMOR HIRABHAI LAKHABHAI
|
1109007WL000061
|
DAMOR HIRABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447279
|
|
HIRAJI LAKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788949
()
|
1109007000NRG25090420240002437
|
15/04/2024
|
KHANT GITABEN ABHUBHAI
|
1109007WL000061
|
KHANT GITABEN ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447275
|
|
GITABEN ABHUJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788973
()
|
1109007000NRG25090420240002438
|
15/04/2024
|
DAMOR VALIBEN PRATAPBHAI
|
1109007WL000061
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447269
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788990
()
|
1109007000NRG25090420240002439
|
15/04/2024
|
DAMOR JAYESHBHAI BURABHAI
|
1109007WL000061
|
DAMOR JAYESHBHAI BURABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447379
|
|
DAMOR JAYESH KUMAR B
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG25090420240002440
|
15/04/2024
|
damor kanabhai jeshabhai
|
1109007WL000061
|
damor kanabhai jeshabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447346
|
|
KANABHAI JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG25090420240002441
|
15/04/2024
|
Pratap
|
1109007WL000061
|
Pratap
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447347
|
|
PRATAPBHAI JESABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG25090420240002443
|
15/04/2024
|
DAMOR KAYLASHBEN JESHABHAI
|
1109007WL000061
|
DAMOR KAYLASHBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447253
|
|
KAILABEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG25090420240002442
|
15/04/2024
|
JESHABHAI
|
1109007WL000061
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447251
|
|
JESHABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789000
()
|
1109007000NRG25090420240002444
|
15/04/2024
|
BHALABHAI
|
1109007WL000061
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447404
|
|
BHALABHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789002
()
|
1109007000NRG25090420240002445
|
15/04/2024
|
DUDHABHAI
|
1109007WL000061
|
DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447291
|
|
DUDHAJI NATHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789002
()
|
1109007000NRG25090420240002446
|
15/04/2024
|
SANTABEN
|
1109007WL000061
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447262
|
|
SHANTABEN DUDHAJI DA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898789006
()
|
1109007000NRG25090420240002447
|
15/04/2024
|
DAMOR MAGANBHAI PUJABHAI
|
1109007WL000061
|
DAMOR MAGANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447333
|
|
MAGANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898789010
()
|
1109007000NRG25090420240002448
|
15/04/2024
|
DAMOR CHANDUBHAI LAXMANBHAI
|
1109007WL000061
|
DAMOR CHANDUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447361
|
|
Mr. CHANUBHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898789056
()
|
1109007000NRG25090420240002449
|
15/04/2024
|
DAMOR JIGARBHAI BHEMABHAI
|
1109007WL000061
|
DAMOR JIGARBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447264
|
|
JIGARBHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898789115
()
|
1109007000NRG25090420240002450
|
15/04/2024
|
DAMOR SOMABHAI BHALABHI
|
1109007WL000061
|
DAMOR SOMABHAI BHALABHI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447265
|
|
SOMAJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898789305
()
|
1109007000NRG25090420240002452
|
15/04/2024
|
KIRITBHAI
|
1109007WL000061
|
KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447267
|
|
DAMOR KIRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG25090420240002454
|
15/04/2024
|
BHAICHANDBHAI
|
1109007WL000061
|
BHAICHANDBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447365
|
|
DAMOR BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG25090420240002455
|
15/04/2024
|
KAILASHBEN
|
1109007WL000061
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447366
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789308
()
|
1109007000NRG25090420240002456
|
15/04/2024
|
SAVITABEN
|
1109007WL000061
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447271
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG25090420240002457
|
15/04/2024
|
NATHABHAI
|
1109007WL000061
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447393
|
|
NATHAJI BHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG25090420240002458
|
15/04/2024
|
SOMIBEN NATHABHAI DAMOR
|
1109007WL000061
|
SOMIBEN NATHABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447394
|
|
SOMIBEN NATHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG25090420240002459
|
15/04/2024
|
KESHABHAI
|
1109007WL000061
|
KESHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447344
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG25090420240002460
|
15/04/2024
|
RAMESHBHAI
|
1109007WL000061
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447285
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG25090420240002462
|
15/04/2024
|
DAMOR AKHAMBEN BHARATBHAI
|
1109007WL000061
|
DAMOR AKHAMBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447273
|
|
DAMOR AKHAMBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG25090420240002461
|
15/04/2024
|
DAMOR BHARATBHAI RAMESHBHAI
|
1109007WL000061
|
DAMOR BHARATBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447272
|
|
BHARATKUMAR RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789410
()
|
1109007000NRG25090420240002463
|
15/04/2024
|
Damor Ramilaben Manubhai
|
1109007WL000061
|
Damor Ramilaben Manubhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447307
|
|
DAMOR RAMILABEN MANU
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789420
()
|
1109007000NRG25090420240002464
|
15/04/2024
|
Damor Rakeshbhai Madhubhai
|
1109007WL000061
|
Damor Rakeshbhai Madhubhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447255
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789432
()
|
1109007000NRG25090420240002465
|
15/04/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL000061
|
DAMOR DOLABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447396
|
|
DOLABHAI NONABHAI DA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789432
()
|
1109007000NRG25090420240002466
|
15/04/2024
|
DAMOR LALIBEN DOLABHAI
|
1109007WL000061
|
DAMOR LALIBEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447276
|
|
DAMOR LALIBEN DOLABHAI
|
INDUSIND BANK(607189)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898789434
()
|
1109007000NRG25090420240002468
|
15/04/2024
|
Damor Babubhai Kalabhai
|
1109007WL000061
|
Damor Babubhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447385
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789455
()
|
1109007000NRG25090420240002469
|
15/04/2024
|
NARESHBHAI
|
1109007WL000061
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447352
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789456
()
|
1109007000NRG25090420240002470
|
15/04/2024
|
JAGDISHBHAI
|
1109007WL000061
|
JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447263
|
|
JAGDISHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789458
()
|
1109007000NRG25090420240002472
|
15/04/2024
|
RAMESHBHAI SHANABHAI
|
1109007WL000061
|
RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447274
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789459
()
|
1109007000NRG25090420240002473
|
15/04/2024
|
MAHESHKUMAR
|
1109007WL000061
|
MAHESHKUMAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447305
|
|
DAMOR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898789459
()
|
1109007000NRG25090420240002474
|
15/04/2024
|
RADHABEN
|
1109007WL000061
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447306
|
|
DAMOR RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898789465
()
|
1109007000NRG25090420240002476
|
15/04/2024
|
KANKUBEN
|
1109007WL000061
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
24/04/2024
|
|
3253447278
|
|
DAMOR KANKUBEN PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789466
()
|
1109007000NRG25090420240002477
|
15/04/2024
|
SOMIBEN
|
1109007WL000061
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447303
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789468
()
|
1109007000NRG25090420240002479
|
15/04/2024
|
SONALBEN
|
1109007WL000061
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447364
|
|
DAMOR SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898789469
()
|
1109007000NRG25090420240002480
|
15/04/2024
|
GITABEN
|
1109007WL000061
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447331
|
|
DAMOR GITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG25090420240002482
|
15/04/2024
|
KALUBHAI
|
1109007WL000061
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447258
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG25090420240002481
|
15/04/2024
|
SUKHIBEN
|
1109007WL000061
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447257
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789475
()
|
1109007000NRG25090420240002484
|
15/04/2024
|
MANJULABEN
|
1109007WL000061
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447363
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG25090420240002490
|
15/04/2024
|
Damor Maniben Prakashbhai
|
1109007WL000061
|
Damor Maniben Prakashbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447309
|
|
MANIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789489
()
|
1109007000NRG25090420240002491
|
15/04/2024
|
Damor Rakeshbhai Mohanbhai
|
1109007WL000061
|
Damor Rakeshbhai Mohanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447311
|
|
DAMOR RAKESHKUMAR MO
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898789495
()
|
1109007000NRG25090420240002492
|
15/04/2024
|
Nareshbhai Bhurabhai Damor
|
1109007WL000061
|
Nareshbhai Bhurabhai Damor
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447310
|
|
NARESHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9924305
()
|
1109007000NRG25090420240002493
|
15/04/2024
|
DAMOR RAMESHBHAI RAYMALBHAI
|
1109007WL000061
|
DAMOR RAMESHBHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447399
|
|
RAMESHBHAI RAYMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131454
|
131454
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898488329
()
|
1109007000NRG25090420240002383
|
15/04/2024
|
DAMOR SOMAJI VAJAJI
|
1109007WL000061
|
DAMOR SOMAJI VAJAJI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447324
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898488329
()
|
1109007000NRG25090420240002384
|
15/04/2024
|
JIVIBEN
|
1109007WL000061
|
JIVIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447325
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG25090420240002385
|
15/04/2024
|
DAMOR BHRATBHAI MANORBHAI
|
1109007WL000061
|
DAMOR BHRATBHAI MANORBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447313
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG25090420240002386
|
15/04/2024
|
LILABEN
|
1109007WL000061
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447314
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898488332
()
|
1109007000NRG25090420240002388
|
15/04/2024
|
DAMOR SHANABHAI BHIKHABHAI
|
1109007WL000061
|
DAMOR SHANABHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
202
|
202
|
Processed
|
24/04/2024
|
|
3253447277
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898488333
()
|
1109007000NRG25090420240002389
|
15/04/2024
|
DAMOR RAMAJI LAXMANJI
|
1109007WL000061
|
DAMOR RAMAJI LAXMANJI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447304
|
|
RAMAJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898488334
()
|
1109007000NRG25090420240002390
|
15/04/2024
|
SOMIBEN
|
1109007WL000061
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447268
|
|
SOMIBEN NANABHI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898488531
()
|
1109007000NRG25090420240002395
|
15/04/2024
|
DAMOR SHARADABEN HIRABHAI
|
1109007WL000061
|
DAMOR SHARADABEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447293
|
|
SHARDABEN HIRAJI DAM
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789477
()
|
1109007000NRG25090420240002486
|
15/04/2024
|
BABUBHAI
|
1109007WL000061
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
24/04/2024
|
|
3253447326
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898788801
()
|
1109007000NRG25090420240002423
|
15/04/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL000061
|
DAMOR RAMANBHAI NANABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447315
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898788801
()
|
1109007000NRG25090420240002424
|
15/04/2024
|
RAMILABEN
|
1109007WL000061
|
RAMILABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447316
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898788802
()
|
1109007000NRG25090420240002425
|
15/04/2024
|
DAMOR RAMESHBHAI RAMANBHAI
|
1109007WL000061
|
DAMOR RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447321
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898788802
()
|
1109007000NRG25090420240002426
|
15/04/2024
|
USHABEN
|
1109007WL000061
|
USHABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447322
|
|
USHA DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789150
()
|
1109007000NRG25090420240002451
|
15/04/2024
|
DAMOR BHARATBHAI CHANDUBHAI
|
1109007WL000061
|
DAMOR BHARATBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447317
|
|
DAMOR BHRATBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789457
()
|
1109007000NRG25090420240002471
|
15/04/2024
|
MINABEN
|
1109007WL000061
|
MINABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447294
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789460
()
|
1109007000NRG25090420240002475
|
15/04/2024
|
SHILPABEN
|
1109007WL000061
|
SHILPABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253447323
|
|
KETANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789467
()
|
1109007000NRG25090420240002478
|
15/04/2024
|
MAHEDRABHAI
|
1109007WL000061
|
MAHEDRABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447319
|
|
DAMOR MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789476
()
|
1109007000NRG25090420240002485
|
15/04/2024
|
MAHESHBHAI
|
1109007WL000061
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447318
|
|
DAMOR MAHESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG25090420240002487
|
15/04/2024
|
BHALABHAI
|
1109007WL000061
|
BHALABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447320
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG25090420240002488
|
15/04/2024
|
HANSABEN
|
1109007WL000061
|
HANSABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447295
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG25090420240002489
|
15/04/2024
|
Prakashbhai
|
1109007WL000061
|
Prakashbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253447296
|
|
MR PRAKASHBHAI DUDHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789306
()
|
1109007000NRG25090420240002453
|
15/04/2024
|
DINESHBHAI
|
1109007WL000061
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447312
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789433
()
|
1109007000NRG25090420240002467
|
15/04/2024
|
DAMOR RUPABHAI RAMABHAI
|
1109007WL000061
|
DAMOR RUPABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253447298
|
|
RUPABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789474
()
|
1109007000NRG25090420240002483
|
15/04/2024
|
Kanabhai J Damor
|
1109007WL000061
|
Kanabhai J Damor
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3253447297
|
|
GALI KUMARI DAMOR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155146
|
155146
|
|
|
|
|
|
|
|