|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-001/9898789359
()
|
1109007000NRG25150520240175262
|
16/05/2024
|
BHARATBHAI
|
1109007WL002910
|
BHARATBHAI
|
00032
|
UTIB0001340
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564593
|
|
PAGI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7465010
()
|
1109007000NRG25150520240175068
|
16/05/2024
|
JIGNESH
|
1109007WL002910
|
JIGNESH
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564480
|
|
DAMOR JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7465010
()
|
1109007000NRG25150520240175069
|
16/05/2024
|
RAMILA
|
1109007WL002910
|
RAMILA
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564481
|
|
RAMILABEN AMRAJI BAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG25150520240175072
|
16/05/2024
|
SANGITA
|
1109007WL002910
|
SANGITA
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564509
|
|
DAMOR SANGITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG25150520240175071
|
16/05/2024
|
SHILESH
|
1109007WL002910
|
SHILESH
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564508
|
|
SHEILESHKUMAR BABUB
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7465013
()
|
1109007000NRG25150520240175074
|
16/05/2024
|
KAMLA
|
1109007WL002910
|
KAMLA
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564499
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7465013
()
|
1109007000NRG25150520240175073
|
16/05/2024
|
PRATAP
|
1109007WL002910
|
PRATAP
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564498
|
|
DAMOR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466110
()
|
1109007000NRG25150520240175076
|
16/05/2024
|
DAMOR VALAJI
|
1109007WL002910
|
DAMOR VALAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564517
|
|
Mr. VALAJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466110
()
|
1109007000NRG25150520240175075
|
16/05/2024
|
SUJIBEN
|
1109007WL002910
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564472
|
|
SUJIBEN VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/74738
()
|
1109007000NRG25150520240175078
|
16/05/2024
|
DAMOR BHTIJI
|
1109007WL002910
|
DAMOR BHTIJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564497
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/74740
()
|
1109007000NRG25150520240175081
|
16/05/2024
|
MANI BEN
|
1109007WL002910
|
MANI BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564542
|
|
MANIBEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG25150520240175082
|
16/05/2024
|
DAMOR SANAJI
|
1109007WL002910
|
DAMOR SANAJI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564560
|
|
SHANAJI KALUJI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG25150520240175083
|
16/05/2024
|
RUKHI BEN
|
1109007WL002910
|
RUKHI BEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564591
|
|
RUKHIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/74748
()
|
1109007000NRG25150520240175086
|
16/05/2024
|
DAMOR NAVAL BEN
|
1109007WL002910
|
DAMOR NAVAL BEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564566
|
|
NAVALBEN FULABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/74751
()
|
1109007000NRG25150520240175087
|
16/05/2024
|
DAMOR BHAMAJI
|
1109007WL002910
|
DAMOR BHAMAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564589
|
|
BHEMABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/74751
()
|
1109007000NRG25150520240175088
|
16/05/2024
|
VALI
|
1109007WL002910
|
VALI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564523
|
|
VALIBEN BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/74752
()
|
1109007000NRG25150520240175089
|
16/05/2024
|
DAMOR CAMPA BEN
|
1109007WL002910
|
DAMOR CAMPA BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564492
|
|
CHAMPABEN JESHAJI DA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG25150520240175092
|
16/05/2024
|
LAXMANBHAI
|
1109007WL002910
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564539
|
|
DAMOR LXMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG25150520240175091
|
16/05/2024
|
LILABEN
|
1109007WL002910
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564458
|
|
LILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG25150520240175093
|
16/05/2024
|
DAMOR DIRA BHAI
|
1109007WL002910
|
DAMOR DIRA BHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564570
|
|
DHIRAJI SHAKARAJI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG25150520240175097
|
16/05/2024
|
DAMOR AKHAMBEN MALABHAI
|
1109007WL002910
|
DAMOR AKHAMBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564457
|
|
DAMOR AKHMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG25150520240175096
|
16/05/2024
|
DAMOR MALABHAI NATHABHAI
|
1109007WL002910
|
DAMOR MALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564516
|
|
MALAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847587
()
|
1109007000NRG25150520240175098
|
16/05/2024
|
DAMOR JALABHAI NATHABHAI
|
1109007WL002910
|
DAMOR JALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564454
|
|
JALABHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/989847587
()
|
1109007000NRG25150520240175099
|
16/05/2024
|
DAMOR JIVIBEN JALABHAI
|
1109007WL002910
|
DAMOR JIVIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564590
|
|
JIVIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/989847651
()
|
1109007000NRG25150520240175100
|
16/05/2024
|
DAMOR PRATAPBHAI KHATRABHAI
|
1109007WL002910
|
DAMOR PRATAPBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564484
|
|
PRATAPBHAI KHATRABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/989847653
()
|
1109007000NRG25150520240175101
|
16/05/2024
|
MARIVAD KANKUBEN SHANABHAI
|
1109007WL002910
|
MARIVAD KANKUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564588
|
|
KANKUBEN SANAJI MAL
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/989847653
()
|
1109007000NRG25150520240175102
|
16/05/2024
|
pujabhai sanabhai
|
1109007WL002910
|
pujabhai sanabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564563
|
|
PUNJAJI SHANAJI MARI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG25150520240175103
|
16/05/2024
|
DAMOR BABUBHAI KANKABHAI
|
1109007WL002910
|
DAMOR BABUBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564569
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG25150520240175104
|
16/05/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL002910
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564572
|
|
SHARDABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG25150520240175106
|
16/05/2024
|
SHARDABEN
|
1109007WL002910
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564489
|
|
SHARDABEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488095
()
|
1109007000NRG25150520240175109
|
16/05/2024
|
LALUBHAI LAXMANBHAI
|
1109007WL002910
|
LALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564487
|
|
DAMOR LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488095
()
|
1109007000NRG25150520240175110
|
16/05/2024
|
LILABEN LALUBHAI
|
1109007WL002910
|
LILABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564488
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG25150520240175112
|
16/05/2024
|
SOMIBEN VIJAYBHAI
|
1109007WL002910
|
SOMIBEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564514
|
|
SOMIBEN VIJAYBHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG25150520240175111
|
16/05/2024
|
VIJAYBHAI SHANABH
|
1109007WL002910
|
VIJAYBHAI SHANABH
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564467
|
|
VIJAYBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488141
()
|
1109007000NRG25150520240175114
|
16/05/2024
|
MANJULABEN PARTHI
|
1109007WL002910
|
MANJULABEN PARTHI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564486
|
|
Damor Manjuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488141
()
|
1109007000NRG25150520240175113
|
16/05/2024
|
PARTHIBHAI NAVABH
|
1109007WL002910
|
PARTHIBHAI NAVABH
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564565
|
|
PARTHIBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488160
()
|
1109007000NRG25150520240175115
|
16/05/2024
|
RAJIBEN
|
1109007WL002910
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564469
|
|
DAMOR RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488163
()
|
1109007000NRG25150520240175116
|
16/05/2024
|
BHAVANBHAI
|
1109007WL002910
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564477
|
|
MR BHAVANJI KALUJI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488163
()
|
1109007000NRG25150520240175117
|
16/05/2024
|
SAKRIBEN
|
1109007WL002910
|
SAKRIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564526
|
|
SAKARIBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488175
()
|
1109007000NRG25150520240175120
|
16/05/2024
|
BABUBHAI FULABHAI
|
1109007WL002910
|
BABUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564475
|
|
USHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788664
()
|
1109007000NRG25150520240175125
|
16/05/2024
|
DAMOR PRATAPBHAI MASHURBHAI
|
1109007WL002910
|
DAMOR PRATAPBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564524
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788685
()
|
1109007000NRG25150520240175127
|
16/05/2024
|
DAMOR BHALABHAI KANKABHAI
|
1109007WL002910
|
DAMOR BHALABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564485
|
|
BHALABHAI KANKABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788685
()
|
1109007000NRG25150520240175128
|
16/05/2024
|
DAMOR SUDHABEN BHALABHAI
|
1109007WL002910
|
DAMOR SUDHABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564512
|
|
SUDHABEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG25150520240175130
|
16/05/2024
|
DAMOR BHURIBEN KANTIBHAI
|
1109007WL002910
|
DAMOR BHURIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564519
|
|
BHURIBEN KANTIBHAI S
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG25150520240175129
|
16/05/2024
|
DAMOR KANTIBHAI SHANABHAI
|
1109007WL002910
|
DAMOR KANTIBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564571
|
|
KANTIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788703
()
|
1109007000NRG25150520240175132
|
16/05/2024
|
DAMOR KALIBEN LAXMANBHAI
|
1109007WL002910
|
DAMOR KALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564520
|
|
KALIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788703
()
|
1109007000NRG25150520240175131
|
16/05/2024
|
DAMOR LAXMANBHAI DONABHAI
|
1109007WL002910
|
DAMOR LAXMANBHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564510
|
|
DAMOR LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788704
()
|
1109007000NRG25150520240175134
|
16/05/2024
|
DAMOR KANKUBEN SHANABHAI
|
1109007WL002910
|
DAMOR KANKUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564518
|
|
KANKUBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788704
()
|
1109007000NRG25150520240175133
|
16/05/2024
|
DAMOR SHANABHAI DONABHAI
|
1109007WL002910
|
DAMOR SHANABHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564483
|
|
SHANABHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788732
()
|
1109007000NRG25150520240175135
|
16/05/2024
|
DAMOR JAYNTIBHAI BHEMABHAI
|
1109007WL002910
|
DAMOR JAYNTIBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564521
|
|
DAMOR JAYANTIBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788732
()
|
1109007000NRG25150520240175136
|
16/05/2024
|
NANIBEN
|
1109007WL002910
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564527
|
|
NENIBEN JAYNTIBHAI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788733
()
|
1109007000NRG25150520240175138
|
16/05/2024
|
DAMOR PARVATIBEN SHOMABHAI
|
1109007WL002910
|
DAMOR PARVATIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564567
|
|
PARVATIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788733
()
|
1109007000NRG25150520240175137
|
16/05/2024
|
DAMOR SHOMABHAI SHANABHAI
|
1109007WL002910
|
DAMOR SHOMABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564568
|
|
SOMABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG25150520240175139
|
16/05/2024
|
DAMOR KAMLESHBHAI AJMELBHAI
|
1109007WL002910
|
DAMOR KAMLESHBHAI AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564502
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG25150520240175140
|
16/05/2024
|
SITABEN
|
1109007WL002910
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564592
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788816
()
|
1109007000NRG25150520240175141
|
16/05/2024
|
DAMOR RADHABEN KANABHAI
|
1109007WL002910
|
DAMOR RADHABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564504
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788839
()
|
1109007000NRG25150520240175142
|
16/05/2024
|
DAMOR KALUBHAI VALABHAI
|
1109007WL002910
|
DAMOR KALUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564562
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788839
()
|
1109007000NRG25150520240175143
|
16/05/2024
|
DAMOR REVIBEN KALUBHAI
|
1109007WL002910
|
DAMOR REVIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564456
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG25150520240175145
|
16/05/2024
|
DAMOR KAMALIBEN MOHANBHAI
|
1109007WL002910
|
DAMOR KAMALIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564474
|
|
KAMALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG25150520240175144
|
16/05/2024
|
DAMOR MOHANBHAI RAMANBHAI
|
1109007WL002910
|
DAMOR MOHANBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564461
|
|
MOHANBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788846
()
|
1109007000NRG25150520240175146
|
16/05/2024
|
DAMOR ARVINDBHAI SHANABHAI
|
1109007WL002910
|
DAMOR ARVINDBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564459
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788846
()
|
1109007000NRG25150520240175147
|
16/05/2024
|
DAMOR BHURIBEN ARVINDBHAI
|
1109007WL002910
|
DAMOR BHURIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564476
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788929
()
|
1109007000NRG25150520240175149
|
16/05/2024
|
DAMOR DHANABHAI KHUMABHAI
|
1109007WL002910
|
DAMOR DHANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564455
|
|
DAMOR DHANABHAI JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788929
()
|
1109007000NRG25150520240175150
|
16/05/2024
|
DAMOR RADHABEN DHANABHAI
|
1109007WL002910
|
DAMOR RADHABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564496
|
|
RADHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788942
()
|
1109007000NRG25150520240175151
|
16/05/2024
|
DAMOR BHALABHAI SHANABHAI
|
1109007WL002910
|
DAMOR BHALABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564501
|
|
Mr. BHALABHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788942
()
|
1109007000NRG25150520240175152
|
16/05/2024
|
DAMOR SHARDABEN BHALABHAI
|
1109007WL002910
|
DAMOR SHARDABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564503
|
|
SARDABEN BHALAJI DAM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788944
()
|
1109007000NRG25150520240175153
|
16/05/2024
|
DAMOR GALIBEN BHALABHAI
|
1109007WL002910
|
DAMOR GALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564473
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788945
()
|
1109007000NRG25150520240175154
|
16/05/2024
|
DAMOR AMRUTBHAI BHATHIBHAI
|
1109007WL002910
|
DAMOR AMRUTBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564522
|
|
AMARUTBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG25150520240175157
|
16/05/2024
|
DAMOR GALIBEN SHANABHAI
|
1109007WL002910
|
DAMOR GALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564513
|
|
QALIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG25150520240175156
|
16/05/2024
|
DAMOR SHANABHAI HIRABHAI
|
1109007WL002910
|
DAMOR SHANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564460
|
|
SHANABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788953
()
|
1109007000NRG25150520240175160
|
16/05/2024
|
DAMOR DOLIBEN SHOMABHAI
|
1109007WL002910
|
DAMOR DOLIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564564
|
|
DOLIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788955
()
|
1109007000NRG25150520240175164
|
16/05/2024
|
BIPINBHAI
|
1109007WL002910
|
BIPINBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564553
|
|
MR BIPINBHAI DHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788955
()
|
1109007000NRG25150520240175163
|
16/05/2024
|
DAMOR KALIBEN DHANABHAI
|
1109007WL002910
|
DAMOR KALIBEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564511
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788993
()
|
1109007000NRG25150520240175165
|
16/05/2024
|
DAMOR KANKUBEN MASHABHAI
|
1109007WL002910
|
DAMOR KANKUBEN MASHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564494
|
|
KANKUBEN MASABHAI DA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898789009
()
|
1109007000NRG25150520240175167
|
16/05/2024
|
bhuri
|
1109007WL002910
|
bhuri
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564471
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898789009
()
|
1109007000NRG25150520240175166
|
16/05/2024
|
SHAKARABHAI
|
1109007WL002910
|
SHAKARABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564561
|
|
DAMOR SHAKARAJI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG25150520240175168
|
16/05/2024
|
PAGI MANABHAI RUMABHAI
|
1109007WL002910
|
PAGI MANABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564468
|
|
PAGI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789058
()
|
1109007000NRG25150520240175171
|
16/05/2024
|
SURMABHAI
|
1109007WL002910
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564482
|
|
Mr. SURMABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789074
()
|
1109007000NRG25150520240175173
|
16/05/2024
|
HANSABEN
|
1109007WL002910
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564529
|
|
DAMOR HANSABEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789074
()
|
1109007000NRG25150520240175172
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002910
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564493
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG25150520240175174
|
16/05/2024
|
KANUBHAI
|
1109007WL002910
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564505
|
|
KANUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG25150520240175175
|
16/05/2024
|
MANIBEN
|
1109007WL002910
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564545
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898789076
()
|
1109007000NRG25150520240175176
|
16/05/2024
|
LILABEN
|
1109007WL002910
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564549
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG25150520240175177
|
16/05/2024
|
DAMOR DAHYABHAI GAUTAMBHAI
|
1109007WL002910
|
DAMOR DAHYABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564556
|
|
DAMOR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG25150520240175178
|
16/05/2024
|
DAMOR LILABEN DAHYABHAI
|
1109007WL002910
|
DAMOR LILABEN DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564557
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789119
()
|
1109007000NRG25150520240175181
|
16/05/2024
|
DAMOR DHIRABHAI GAUTAMBHAI
|
1109007WL002910
|
DAMOR DHIRABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564554
|
|
DHIRABHAI GAUTAMJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789119
()
|
1109007000NRG25150520240175182
|
16/05/2024
|
DAMOR SITABEN DHIRABHAI
|
1109007WL002910
|
DAMOR SITABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564555
|
|
DAMOR SITABEN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG25150520240175185
|
16/05/2024
|
DAMOR BHALABHAI RAMSANBHAI
|
1109007WL002910
|
DAMOR BHALABHAI RAMSANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564551
|
|
DAMOR BHALABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG25150520240175186
|
16/05/2024
|
DAMOR SURYABEN BHALABHAI
|
1109007WL002910
|
DAMOR SURYABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564552
|
|
Suryaben Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG25150520240175187
|
16/05/2024
|
DAMOR JAGDISHBHAI MANABHAI
|
1109007WL002910
|
DAMOR JAGDISHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564531
|
|
JAGDISHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG25150520240175188
|
16/05/2024
|
DAMOR LILABEN JAGDISHBHAI
|
1109007WL002910
|
DAMOR LILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564532
|
|
LILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG25150520240175202
|
16/05/2024
|
MOGIBEN RAMABHAI DAMOR
|
1109007WL002910
|
MOGIBEN RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564464
|
|
MOGIBEN RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG25150520240175201
|
16/05/2024
|
RAMABHAI DAMOR
|
1109007WL002910
|
RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564463
|
|
Mr. RAMAJI SHAKNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG25150520240175203
|
16/05/2024
|
ABHUBHAI DAMOR
|
1109007WL002910
|
ABHUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564540
|
|
Abhubhai Manabhai Pagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG25150520240175204
|
16/05/2024
|
RAMILABEN DAMOR
|
1109007WL002910
|
RAMILABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564541
|
|
PAGI RAMILABEN ABHUB
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG25150520240175210
|
16/05/2024
|
NARUBHAI
|
1109007WL002910
|
NARUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564500
|
|
DAMOR NARUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG25150520240175213
|
16/05/2024
|
RESHAMBEN SANABHAI DAMOR
|
1109007WL002910
|
RESHAMBEN SANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564491
|
|
DAMOR RESHAMBEN
|
RATNAKAR BANK(607393)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898789262
()
|
1109007000NRG25150520240175214
|
16/05/2024
|
JAMNIBEN
|
1109007WL002910
|
JAMNIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564515
|
|
DAMOR JAMANIBEN
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898789265
()
|
1109007000NRG25150520240175217
|
16/05/2024
|
SANGITABEN JESABHAI DAMOR
|
1109007WL002910
|
SANGITABEN JESABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564528
|
|
SANGITABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG25150520240175218
|
16/05/2024
|
MUKESHABHAI BHATIBHAI DAMOR
|
1109007WL002910
|
MUKESHABHAI BHATIBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564465
|
|
MUKESHBAHI BHATHIBH
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG25150520240175219
|
16/05/2024
|
NADABEN
|
1109007WL002910
|
NADABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564466
|
|
DAMOR NANDABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898789272
()
|
1109007000NRG25150520240175223
|
16/05/2024
|
KANTIBHAI
|
1109007WL002910
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
428
|
428
|
Processed
|
22/05/2024
|
|
4224564462
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG25150520240175224
|
16/05/2024
|
BABUBHAI SAKANBHAI DAMOR
|
1109007WL002910
|
BABUBHAI SAKANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564506
|
|
BHABUBHAI SHAKNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG25150520240175225
|
16/05/2024
|
SUJIBEN DAMOR
|
1109007WL002910
|
SUJIBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564507
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG25150520240175230
|
16/05/2024
|
MENKABEN DAMOR
|
1109007WL002910
|
MENKABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564534
|
|
MRS RATHOD MENKA BEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG25150520240175229
|
16/05/2024
|
PRAKASHBHAI DHIRABHAI DAMOR
|
1109007WL002910
|
PRAKASHBHAI DHIRABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564533
|
|
PRAKASHBHAI DHIRABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898789318
()
|
1109007000NRG25150520240175243
|
16/05/2024
|
BHAVESHBHAI
|
1109007WL002910
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564559
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789319
()
|
1109007000NRG25150520240175245
|
16/05/2024
|
KESHIBEN LAXMANBHAI DAMOR
|
1109007WL002910
|
KESHIBEN LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564479
|
|
DAMOR KESHIBEN
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898789319
()
|
1109007000NRG25150520240175244
|
16/05/2024
|
LAXMANBHAI DAMOR
|
1109007WL002910
|
LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564478
|
|
LAXMANBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789320
()
|
1109007000NRG25150520240175247
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002910
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Rejected
|
22/05/2024
|
|
4224564449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG25150520240175248
|
16/05/2024
|
BHATHIBHAI
|
1109007WL002910
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564535
|
|
BHATHIBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG25150520240175249
|
16/05/2024
|
LILABEN
|
1109007WL002910
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564536
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789323
()
|
1109007000NRG25150520240175253
|
16/05/2024
|
MADHUBEN SANBHAI DAMOR
|
1109007WL002910
|
MADHUBEN SANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564538
|
|
DAMOR MADHUBEN
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789323
()
|
1109007000NRG25150520240175252
|
16/05/2024
|
SHANABHAI DAMOR
|
1109007WL002910
|
SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564537
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898789362
()
|
1109007000NRG25150520240175265
|
16/05/2024
|
MANUBHAI
|
1109007WL002910
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564429
|
|
Mr. MANUBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789362
()
|
1109007000NRG25150520240175266
|
16/05/2024
|
RAMILABEN
|
1109007WL002910
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564430
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9924314
()
|
1109007000NRG25150520240175275
|
16/05/2024
|
BHIKHABHAI
|
1109007WL002910
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564525
|
|
BHIKHAJI VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9924314
()
|
1109007000NRG25150520240175276
|
16/05/2024
|
KAILASH
|
1109007WL002910
|
KAILASH
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564530
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-004/50157
()
|
1109007000NRG25150520240175278
|
16/05/2024
|
MALIVAD KOKILABEN MUKESHBHAI
|
1109007WL002910
|
MALIVAD KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564586
|
|
MARIVAD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-004/50157
()
|
1109007000NRG25150520240175277
|
16/05/2024
|
MAMALIVAD MUKESHBHAI PUJABHAI
|
1109007WL002910
|
MAMALIVAD MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564587
|
|
MUKESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-004/9898788873
()
|
1109007000NRG25150520240175280
|
16/05/2024
|
AMBABEN GALABHAI
|
1109007WL002910
|
AMBABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564495
|
|
AMBABEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-004/9898788873
()
|
1109007000NRG25150520240175279
|
16/05/2024
|
GALABHAI KHATRABHAI
|
1109007WL002910
|
GALABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564585
|
|
GALAJI KHATRAJI DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131078
|
131078
|
|
|
|
|
|
|
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/7465007
()
|
1109007000NRG25150520240175067
|
16/05/2024
|
KAILAS
|
1109007WL002910
|
KAILAS
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564428
|
|
DAMOR KAILASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/7465007
()
|
1109007000NRG25150520240175066
|
16/05/2024
|
KAMLESH
|
1109007WL002910
|
KAMLESH
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564427
|
|
DAMOR KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/74737
()
|
1109007000NRG25150520240175077
|
16/05/2024
|
DAMOR RAMASH BHAI
|
1109007WL002910
|
DAMOR RAMASH BHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564450
|
|
Mr. RAMESHBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/74752
()
|
1109007000NRG25150520240175090
|
16/05/2024
|
DAMOR RAJESHBHAI JESHABHAI
|
1109007WL002910
|
DAMOR RAJESHBHAI JESHABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564431
|
|
DAMOR RAJESHBHAI JES
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898488170
()
|
1109007000NRG25150520240175119
|
16/05/2024
|
LADUBEN
|
1109007WL002910
|
LADUBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564547
|
|
LADUBEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898488170
()
|
1109007000NRG25150520240175118
|
16/05/2024
|
RAMCHANDBHAI
|
1109007WL002910
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564546
|
|
DAMOR RAMCHANDJI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788945
()
|
1109007000NRG25150520240175155
|
16/05/2024
|
DAMOR SHOMIBEN AMRUTBHAI
|
1109007WL002910
|
DAMOR SHOMIBEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564573
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788953
()
|
1109007000NRG25150520240175159
|
16/05/2024
|
DAMOR SHOMABHAI GALABHAI
|
1109007WL002910
|
DAMOR SHOMABHAI GALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564432
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789120
()
|
1109007000NRG25150520240175183
|
16/05/2024
|
DAMOR RAMANBHAI RAMSANBHAI
|
1109007WL002910
|
DAMOR RAMANBHAI RAMSANBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564543
|
|
MR RAMANBHAI RAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789120
()
|
1109007000NRG25150520240175184
|
16/05/2024
|
DAMOR SOMIBEN RAMANBHAI
|
1109007WL002910
|
DAMOR SOMIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564544
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789124
()
|
1109007000NRG25150520240175192
|
16/05/2024
|
DAMOR MADHUBEN RAJUBEN
|
1109007WL002910
|
DAMOR MADHUBEN RAJUBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564434
|
|
DAMOR MADHIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789124
()
|
1109007000NRG25150520240175191
|
16/05/2024
|
DAMOR RAJUBHAI KALUBHAI
|
1109007WL002910
|
DAMOR RAJUBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564433
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789125
()
|
1109007000NRG25150520240175193
|
16/05/2024
|
DAMOR KALUBHAI VIRABHAI
|
1109007WL002910
|
DAMOR KALUBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564425
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789125
()
|
1109007000NRG25150520240175194
|
16/05/2024
|
DAMOR NANIBEN KALUBHAI
|
1109007WL002910
|
DAMOR NANIBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564426
|
|
DAMOR NANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG25150520240175200
|
16/05/2024
|
KANKUBEN
|
1109007WL002910
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564439
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG25150520240175199
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002910
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564438
|
|
Mr. RAMESHBHAI KALUBHAI DAMOR
|
INDIAN BANK(607105)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789254
()
|
1109007000NRG25150520240175206
|
16/05/2024
|
SOMIBEN
|
1109007WL002910
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564436
|
|
MRS DAMOR SOMIBEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789258
()
|
1109007000NRG25150520240175209
|
16/05/2024
|
JAMKUBEN
|
1109007WL002910
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564440
|
|
DAMOR JAMKUBEN
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG25150520240175211
|
16/05/2024
|
SHARDABEN
|
1109007WL002910
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564447
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG25150520240175212
|
16/05/2024
|
MUKESHBHAI
|
1109007WL002910
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564435
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789267
()
|
1109007000NRG25150520240175220
|
16/05/2024
|
NATHIBEN GALABHAI DAMOR
|
1109007WL002910
|
NATHIBEN GALABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564490
|
|
Miss. NATHEBEN GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789313
()
|
1109007000NRG25150520240175237
|
16/05/2024
|
RATILALA
|
1109007WL002910
|
RATILALA
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564437
|
|
DAMOR RATILAL
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG25150520240175238
|
16/05/2024
|
MENKABEN
|
1109007WL002910
|
MENKABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564443
|
|
DAMOR MENKABEN BABUB
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789316
()
|
1109007000NRG25150520240175241
|
16/05/2024
|
MIRABEN
|
1109007WL002910
|
MIRABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564453
|
|
DAMOR MIRABEN
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789316
()
|
1109007000NRG25150520240175240
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002910
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564452
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789320
()
|
1109007000NRG25150520240175246
|
16/05/2024
|
PUJABHAI
|
1109007WL002910
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564448
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789322
()
|
1109007000NRG25150520240175251
|
16/05/2024
|
REKHABEN
|
1109007WL002910
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564444
|
|
DAMOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789324
()
|
1109007000NRG25150520240175254
|
16/05/2024
|
SHARDABEN
|
1109007WL002910
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564446
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789326
()
|
1109007000NRG25150520240175257
|
16/05/2024
|
DARIYABEN
|
1109007WL002910
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564445
|
|
DAMOR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789357
()
|
1109007000NRG25150520240175258
|
16/05/2024
|
KALUBHAI SANABHAI
|
1109007WL002910
|
KALUBHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564548
|
|
MR DAMOR KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789357
()
|
1109007000NRG25150520240175259
|
16/05/2024
|
RINKUBEN KALUBHAI
|
1109007WL002910
|
RINKUBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564550
|
|
DAMOR RINKUBEN KALUB
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789359
()
|
1109007000NRG25150520240175263
|
16/05/2024
|
KANTIBHAI
|
1109007WL002910
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564451
|
|
PAGI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789363
()
|
1109007000NRG25150520240175268
|
16/05/2024
|
JINUBEN
|
1109007WL002910
|
JINUBEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564558
|
|
JAJIBEN HURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789364
()
|
1109007000NRG25150520240175269
|
16/05/2024
|
CHANDUBHAI
|
1109007WL002910
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564470
|
|
CHANDUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789365
()
|
1109007000NRG25150520240175272
|
16/05/2024
|
RADHABEN
|
1109007WL002910
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564442
|
|
RAVAL RADHABEN
|
RATNAKAR BANK(607393)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789365
()
|
1109007000NRG25150520240175271
|
16/05/2024
|
SHANABHAI
|
1109007WL002910
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564441
|
|
SHANABHAI CHANDUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38810
|
38810
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898788954
()
|
1109007000NRG25150520240175162
|
16/05/2024
|
LALIBEN
|
1109007WL002910
|
LALIBEN
|
00165
|
IBKL0001281
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564583
|
|
MRS LALIBENMANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/7465011
()
|
1109007000NRG25150520240175070
|
16/05/2024
|
SHAILS
|
1109007WL002910
|
SHAILS
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564579
|
|
MR SHAILESH MINOR NG OF HIS FATHER LALAB
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/74745
()
|
1109007000NRG25150520240175085
|
16/05/2024
|
BHURI BEN
|
1109007WL002910
|
BHURI BEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564406
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/74745
()
|
1109007000NRG25150520240175084
|
16/05/2024
|
DAMOR UDA BHAI
|
1109007WL002910
|
DAMOR UDA BHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564575
|
|
MR UDAJIAMRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898450
()
|
1109007000NRG25150520240175095
|
16/05/2024
|
sripal
|
1109007WL002910
|
sripal
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564396
|
|
MR SHREEPALBHAI DHEERABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG25150520240175105
|
16/05/2024
|
DAMOR UDABHAI
|
1109007WL002910
|
DAMOR UDABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564580
|
|
DAMOR UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898482
()
|
1109007000NRG25150520240175107
|
16/05/2024
|
DINESHBHAI
|
1109007WL002910
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564402
|
|
MR DAMOR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898482
()
|
1109007000NRG25150520240175108
|
16/05/2024
|
GEETABEN
|
1109007WL002910
|
GEETABEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564403
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898506
()
|
1109007000NRG25150520240175124
|
16/05/2024
|
KALIBEN
|
1109007WL002910
|
KALIBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564401
|
|
KALIBEN MANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898506
()
|
1109007000NRG25150520240175123
|
16/05/2024
|
MONABHAI
|
1109007WL002910
|
MONABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564576
|
|
MONAJI SHANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898788954
()
|
1109007000NRG25150520240175161
|
16/05/2024
|
DAMOR MANUBHAI RANCHODBHAI
|
1109007WL002910
|
DAMOR MANUBHAI RANCHODBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564409
|
|
MR MANUBHAIRANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG25150520240175169
|
16/05/2024
|
PAGI AKHAMBEN MANABHAI
|
1109007WL002910
|
PAGI AKHAMBEN MANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564422
|
|
AKHAMBEN
|
RATNAKAR BANK(607393)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789118
()
|
1109007000NRG25150520240175179
|
16/05/2024
|
DAMOR RANJITBHAI BHALABHAI
|
1109007WL002910
|
DAMOR RANJITBHAI BHALABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564393
|
|
MR RANJITBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG25150520240175189
|
16/05/2024
|
DAMOR LAXMANBHAI RAMESHBHAI
|
1109007WL002910
|
DAMOR LAXMANBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564417
|
|
MR DAMOR LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG25150520240175190
|
16/05/2024
|
DAMOR MINABEN LAXMANBHAI
|
1109007WL002910
|
DAMOR MINABEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564574
|
|
DAMOR MINABEN LAXMANBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG25150520240175196
|
16/05/2024
|
DAMOR MADHIBEN RAICHANDBHAI
|
1109007WL002910
|
DAMOR MADHIBEN RAICHANDBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564411
|
|
MADHIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG25150520240175195
|
16/05/2024
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
1109007WL002910
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564410
|
|
DAMOR RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG25150520240175198
|
16/05/2024
|
DAMOR MANIBEN NATHABHAI
|
1109007WL002910
|
DAMOR MANIBEN NATHABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564413
|
|
DAMOR MANIBEN
|
RATNAKAR BANK(607393)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG25150520240175197
|
16/05/2024
|
DAMOR NATHABHAI GOTAMBHAI
|
1109007WL002910
|
DAMOR NATHABHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564412
|
|
DAMOR NATHAJI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898789254
()
|
1109007000NRG25150520240175205
|
16/05/2024
|
BHATHIBHAI
|
1109007WL002910
|
BHATHIBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564577
|
|
Damor Bhathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898789257
()
|
1109007000NRG25150520240175207
|
16/05/2024
|
MANJULABEN
|
1109007WL002910
|
MANJULABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564416
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898789258
()
|
1109007000NRG25150520240175208
|
16/05/2024
|
GALAJI
|
1109007WL002910
|
GALAJI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564578
|
|
MR GALABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG25150520240175216
|
16/05/2024
|
LILABEN
|
1109007WL002910
|
LILABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564415
|
|
LILABEN RAJUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG25150520240175215
|
16/05/2024
|
RAJUBHAI
|
1109007WL002910
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564414
|
|
RAJUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG25150520240175222
|
16/05/2024
|
KANTABEN
|
1109007WL002910
|
KANTABEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564407
|
|
MRS KANTABENRANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG25150520240175221
|
16/05/2024
|
RANCHODBHAI
|
1109007WL002910
|
RANCHODBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564408
|
|
DAMOR RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898789274
()
|
1109007000NRG25150520240175227
|
16/05/2024
|
DAYIBEN
|
1109007WL002910
|
DAYIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564405
|
|
DAMOR DAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898789274
()
|
1109007000NRG25150520240175226
|
16/05/2024
|
DHANABHAI
|
1109007WL002910
|
DHANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564404
|
|
MR DHANABHAI RANCHHODJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9898789279
()
|
1109007000NRG25150520240175231
|
16/05/2024
|
VALIBEN BIPINBHAI DAMOR
|
1109007WL002910
|
VALIBEN BIPINBHAI DAMOR
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564399
|
|
Damor Valiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/9898789281
()
|
1109007000NRG25150520240175234
|
16/05/2024
|
RAJUBHAI
|
1109007WL002910
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564400
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/9898789312
()
|
1109007000NRG25150520240175235
|
16/05/2024
|
MANISHABEN
|
1109007WL002910
|
MANISHABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564397
|
|
MISS MANISHABEN DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG25150520240175239
|
16/05/2024
|
KIRANBHAI
|
1109007WL002910
|
KIRANBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564398
|
|
MR KIRANBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-001/9898789317
()
|
1109007000NRG25150520240175242
|
16/05/2024
|
SAVITABEN
|
1109007WL002910
|
SAVITABEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564424
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-001/9898789322
()
|
1109007000NRG25150520240175250
|
16/05/2024
|
KANUBHAI
|
1109007WL002910
|
KANUBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564418
|
|
MR KANUBHAI LAXMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-001/9898789325
()
|
1109007000NRG25150520240175256
|
16/05/2024
|
KAILASHBEN
|
1109007WL002910
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564420
|
|
MR KAILASHBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-001/9898789325
()
|
1109007000NRG25150520240175255
|
16/05/2024
|
NILESHBHAI
|
1109007WL002910
|
NILESHBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564421
|
|
NILESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-001/989878936
()
|
1109007000NRG25150520240175264
|
16/05/2024
|
SONALBEN
|
1109007WL002910
|
SONALBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564423
|
|
SONALBEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-001/9898789364
()
|
1109007000NRG25150520240175270
|
16/05/2024
|
JASHIBEN
|
1109007WL002910
|
JASHIBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564419
|
|
MRS JASHIBEN CHANDUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-001/9924310
()
|
1109007000NRG25150520240175274
|
16/05/2024
|
LALIBEN
|
1109007WL002910
|
LALIBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564581
|
|
LALIBEN SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-001/9924310
()
|
1109007000NRG25150520240175273
|
16/05/2024
|
SANABHAI
|
1109007WL002910
|
SANABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564582
|
|
SHANAJI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-004/9898788912
()
|
1109007000NRG25150520240175282
|
16/05/2024
|
DAMOR BALUBEN PARKASH
|
1109007WL002910
|
DAMOR BALUBEN PARKASH
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564395
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-004/9898788912
()
|
1109007000NRG25150520240175281
|
16/05/2024
|
DDAMOR PARKASHBHAI RAMABHAI
|
1109007WL002910
|
DDAMOR PARKASHBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564394
|
|
MR PRAKASHBHAI RAMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45050
|
45050
|
|
|
|
|
|
|
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-001/74739
()
|
1109007000NRG25150520240175079
|
16/05/2024
|
BHAVNABEN
|
1109007WL002910
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564377
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-001/74739
()
|
1109007000NRG25150520240175080
|
16/05/2024
|
DAMOR RADHABEN KALUBHAI
|
1109007WL002910
|
DAMOR RADHABEN KALUBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564390
|
|
DAMOR RADHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG25150520240175094
|
16/05/2024
|
ROMI BEN
|
1109007WL002910
|
ROMI BEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564392
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-001/9898488176
()
|
1109007000NRG25150520240175121
|
16/05/2024
|
JESHABHAI NANABHAI
|
1109007WL002910
|
JESHABHAI NANABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564385
|
|
JESHABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-001-001/9898488176
()
|
1109007000NRG25150520240175122
|
16/05/2024
|
NANIBEN
|
1109007WL002910
|
NANIBEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224564384
|
|
NANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-001-001/9898788664
()
|
1109007000NRG25150520240175126
|
16/05/2024
|
DAMOR USHABEN PRATAPBHAI
|
1109007WL002910
|
DAMOR USHABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564381
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-001-001/9898788851
()
|
1109007000NRG25150520240175148
|
16/05/2024
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL002910
|
DAMOR SHOMABHAI MONABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564382
|
|
SOMABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-001-001/9898788951
()
|
1109007000NRG25150520240175158
|
16/05/2024
|
DAMOR SHOMABHAI NANABHAI
|
1109007WL002910
|
DAMOR SHOMABHAI NANABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564584
|
|
SOMAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-001-001/9898789025
()
|
1109007000NRG25150520240175170
|
16/05/2024
|
DAMOR RANJITBHAI JALABHAI
|
1109007WL002910
|
DAMOR RANJITBHAI JALABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564389
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-001-001/9898789118
()
|
1109007000NRG25150520240175180
|
16/05/2024
|
DAMOR HNSHABEN RANJITBHAI
|
1109007WL002910
|
DAMOR HNSHABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564379
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-001-001/9898789275
()
|
1109007000NRG25150520240175228
|
16/05/2024
|
JANAKBHAI DAMOR
|
1109007WL002910
|
JANAKBHAI DAMOR
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224564386
|
|
DAMOR JANAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-001-001/9898789280
()
|
1109007000NRG25150520240175233
|
16/05/2024
|
DUDHABHAI
|
1109007WL002910
|
DUDHABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564388
|
|
Damor Dudhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MEGHRAJ
|
GJ-09-007-001-001/9898789280
()
|
1109007000NRG25150520240175232
|
16/05/2024
|
MANGALBHAI
|
1109007WL002910
|
MANGALBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224564387
|
|
DAMOR MANGALABHAI
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-001-001/9898789313
()
|
1109007000NRG25150520240175236
|
16/05/2024
|
SURESHBHAI
|
1109007WL002910
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564391
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-001-001/9898789358
()
|
1109007000NRG25150520240175261
|
16/05/2024
|
SAVITABEN SURESH
|
1109007WL002910
|
SAVITABEN SURESH
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564380
|
|
DAMOR SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-001-001/9898789358
()
|
1109007000NRG25150520240175260
|
16/05/2024
|
SURESH SANA
|
1109007WL002910
|
SURESH SANA
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564378
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-001-001/9898789363
()
|
1109007000NRG25150520240175267
|
16/05/2024
|
DAMOR HURABHAI
|
1109007WL002910
|
DAMOR HURABHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224564383
|
|
HURAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18775
|
18775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235848
|
235848
|
|
|
|
|
|
|
|