|
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
()
|
1109007000NRG25090520240143578
|
13/05/2024
|
BHARATBHAI
|
1109007WL002416
|
BHARATBHAI
|
00032
|
UTIB0001340
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055614
|
|
PAGI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG25090520240143395
|
13/05/2024
|
SANGITA
|
1109007WL002416
|
SANGITA
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055620
|
|
DAMOR SANGITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG25090520240143394
|
13/05/2024
|
SHILESH
|
1109007WL002416
|
SHILESH
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055590
|
|
SHEILESHKUMAR BABUB
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7465013
()
|
1109007000NRG25090520240143397
|
13/05/2024
|
KAMLA
|
1109007WL002416
|
KAMLA
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055583
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7465013
()
|
1109007000NRG25090520240143396
|
13/05/2024
|
PRATAP
|
1109007WL002416
|
PRATAP
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055582
|
|
DAMOR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466110
()
|
1109007000NRG25090520240143399
|
13/05/2024
|
DAMOR VALAJI
|
1109007WL002416
|
DAMOR VALAJI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055575
|
|
Mr. VALAJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466110
()
|
1109007000NRG25090520240143398
|
13/05/2024
|
SUJIBEN
|
1109007WL002416
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055712
|
|
SUJIBEN VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/74738
()
|
1109007000NRG25090520240143401
|
13/05/2024
|
DAMOR BHTIJI
|
1109007WL002416
|
DAMOR BHTIJI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055763
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/74740
()
|
1109007000NRG25090520240143404
|
13/05/2024
|
MANI BEN
|
1109007WL002416
|
MANI BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055601
|
|
MANIBEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG25090520240143405
|
13/05/2024
|
DAMOR SANAJI
|
1109007WL002416
|
DAMOR SANAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055613
|
|
SHANAJI KALUJI DAM
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG25090520240143406
|
13/05/2024
|
RUKHI BEN
|
1109007WL002416
|
RUKHI BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055617
|
|
RUKHIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/74748
()
|
1109007000NRG25090520240143409
|
13/05/2024
|
DAMOR NAVAL BEN
|
1109007WL002416
|
DAMOR NAVAL BEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055572
|
|
NAVALBEN FULABHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/74751
()
|
1109007000NRG25090520240143410
|
13/05/2024
|
DAMOR BHAMAJI
|
1109007WL002416
|
DAMOR BHAMAJI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055709
|
|
BHEMABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/74751
()
|
1109007000NRG25090520240143411
|
13/05/2024
|
VALI
|
1109007WL002416
|
VALI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055622
|
|
VALIBEN BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/74752
()
|
1109007000NRG25090520240143412
|
13/05/2024
|
DAMOR CAMPA BEN
|
1109007WL002416
|
DAMOR CAMPA BEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055700
|
|
CHAMPABEN JESHAJI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG25090520240143415
|
13/05/2024
|
LAXMANBHAI
|
1109007WL002416
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055599
|
|
DAMOR LXMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG25090520240143414
|
13/05/2024
|
LILABEN
|
1109007WL002416
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055707
|
|
LILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG25090520240143416
|
13/05/2024
|
DAMOR DIRA BHAI
|
1109007WL002416
|
DAMOR DIRA BHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055704
|
|
DHIRAJI SHAKARAJI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG25090520240143420
|
13/05/2024
|
DAMOR AKHAMBEN MALABHAI
|
1109007WL002416
|
DAMOR AKHAMBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055750
|
|
DAMOR AKHMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG25090520240143419
|
13/05/2024
|
DAMOR MALABHAI NATHABHAI
|
1109007WL002416
|
DAMOR MALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043736023
|
|
MALAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/989847587
()
|
1109007000NRG25090520240143421
|
13/05/2024
|
DAMOR JALABHAI NATHABHAI
|
1109007WL002416
|
DAMOR JALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055747
|
|
JALABHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/989847587
()
|
1109007000NRG25090520240143422
|
13/05/2024
|
DAMOR JIVIBEN JALABHAI
|
1109007WL002416
|
DAMOR JIVIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055710
|
|
JIVIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG25090520240143423
|
13/05/2024
|
DAMOR BABUBHAI KANKABHAI
|
1109007WL002416
|
DAMOR BABUBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055694
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG25090520240143424
|
13/05/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL002416
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055693
|
|
SHARDABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG25090520240143426
|
13/05/2024
|
SHARDABEN
|
1109007WL002416
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055761
|
|
SHARDABEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488095
()
|
1109007000NRG25090520240143429
|
13/05/2024
|
LALUBHAI LAXMANBHAI
|
1109007WL002416
|
LALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055701
|
|
DAMOR LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488095
()
|
1109007000NRG25090520240143430
|
13/05/2024
|
LILABEN LALUBHAI
|
1109007WL002416
|
LILABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055760
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG25090520240143432
|
13/05/2024
|
SOMIBEN VIJAYBHAI
|
1109007WL002416
|
SOMIBEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043736030
|
|
SOMIBEN VIJAYBHAI DA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG25090520240143431
|
13/05/2024
|
VIJAYBHAI SHANABH
|
1109007WL002416
|
VIJAYBHAI SHANABH
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055711
|
|
VIJAYBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488141
()
|
1109007000NRG25090520240143434
|
13/05/2024
|
MANJULABEN PARTHI
|
1109007WL002416
|
MANJULABEN PARTHI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055759
|
|
Damor Manjuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488141
()
|
1109007000NRG25090520240143433
|
13/05/2024
|
PARTHIBHAI NAVABH
|
1109007WL002416
|
PARTHIBHAI NAVABH
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055581
|
|
PARTHIBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488160
()
|
1109007000NRG25090520240143435
|
13/05/2024
|
RAJIBEN
|
1109007WL002416
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055755
|
|
DAMOR RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488175
()
|
1109007000NRG25090520240143438
|
13/05/2024
|
BABUBHAI FULABHAI
|
1109007WL002416
|
BABUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055734
|
|
USHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898788664
()
|
1109007000NRG25090520240143443
|
13/05/2024
|
DAMOR PRATAPBHAI MASHURBHAI
|
1109007WL002416
|
DAMOR PRATAPBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043736031
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898788685
()
|
1109007000NRG25090520240143445
|
13/05/2024
|
DAMOR BHALABHAI KANKABHAI
|
1109007WL002416
|
DAMOR BHALABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055713
|
|
BHALABHAI KANKABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898788685
()
|
1109007000NRG25090520240143446
|
13/05/2024
|
DAMOR SUDHABEN BHALABHAI
|
1109007WL002416
|
DAMOR SUDHABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043736022
|
|
SUDHABEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG25090520240143448
|
13/05/2024
|
DAMOR BHURIBEN KANTIBHAI
|
1109007WL002416
|
DAMOR BHURIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043736025
|
|
BHURIBEN KANTIBHAI S
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG25090520240143447
|
13/05/2024
|
DAMOR KANTIBHAI SHANABHAI
|
1109007WL002416
|
DAMOR KANTIBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055699
|
|
KANTIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788703
()
|
1109007000NRG25090520240143450
|
13/05/2024
|
DAMOR KALIBEN LAXMANBHAI
|
1109007WL002416
|
DAMOR KALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044055628
|
|
KALIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788703
()
|
1109007000NRG25090520240143449
|
13/05/2024
|
DAMOR LAXMANBHAI DONABHAI
|
1109007WL002416
|
DAMOR LAXMANBHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044055627
|
|
DAMOR LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788704
()
|
1109007000NRG25090520240143452
|
13/05/2024
|
DAMOR KANKUBEN SHANABHAI
|
1109007WL002416
|
DAMOR KANKUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043736028
|
|
KANKUBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788704
()
|
1109007000NRG25090520240143451
|
13/05/2024
|
DAMOR SHANABHAI DONABHAI
|
1109007WL002416
|
DAMOR SHANABHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044055698
|
|
SHANABHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788732
()
|
1109007000NRG25090520240143453
|
13/05/2024
|
DAMOR JAYNTIBHAI BHEMABHAI
|
1109007WL002416
|
DAMOR JAYNTIBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044055621
|
|
DAMOR JAYANTIBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788732
()
|
1109007000NRG25090520240143454
|
13/05/2024
|
NANIBEN
|
1109007WL002416
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055615
|
|
NENIBEN JAYNTIBHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788733
()
|
1109007000NRG25090520240143456
|
13/05/2024
|
DAMOR PARVATIBEN SHOMABHAI
|
1109007WL002416
|
DAMOR PARVATIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055703
|
|
PARVATIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788733
()
|
1109007000NRG25090520240143455
|
13/05/2024
|
DAMOR SHOMABHAI SHANABHAI
|
1109007WL002416
|
DAMOR SHOMABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055695
|
|
SOMABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG25090520240143457
|
13/05/2024
|
DAMOR KAMLESHBHAI AJMELBHAI
|
1109007WL002416
|
DAMOR KAMLESHBHAI AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055585
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG25090520240143458
|
13/05/2024
|
SITABEN
|
1109007WL002416
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055618
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788816
()
|
1109007000NRG25090520240143459
|
13/05/2024
|
DAMOR RADHABEN KANABHAI
|
1109007WL002416
|
DAMOR RADHABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043736024
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788839
()
|
1109007000NRG25090520240143460
|
13/05/2024
|
DAMOR KALUBHAI VALABHAI
|
1109007WL002416
|
DAMOR KALUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055573
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788839
()
|
1109007000NRG25090520240143461
|
13/05/2024
|
DAMOR REVIBEN KALUBHAI
|
1109007WL002416
|
DAMOR REVIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055749
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG25090520240143463
|
13/05/2024
|
DAMOR KAMALIBEN MOHANBHAI
|
1109007WL002416
|
DAMOR KAMALIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055708
|
|
KAMALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG25090520240143462
|
13/05/2024
|
DAMOR MOHANBHAI RAMANBHAI
|
1109007WL002416
|
DAMOR MOHANBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055753
|
|
MOHANBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788846
()
|
1109007000NRG25090520240143464
|
13/05/2024
|
DAMOR ARVINDBHAI SHANABHAI
|
1109007WL002416
|
DAMOR ARVINDBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055751
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788846
()
|
1109007000NRG25090520240143465
|
13/05/2024
|
DAMOR BHURIBEN ARVINDBHAI
|
1109007WL002416
|
DAMOR BHURIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055758
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788929
()
|
1109007000NRG25090520240143467
|
13/05/2024
|
DAMOR DHANABHAI KHUMABHAI
|
1109007WL002416
|
DAMOR DHANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055748
|
|
DAMOR DHANABHAI JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788929
()
|
1109007000NRG25090520240143468
|
13/05/2024
|
DAMOR RADHABEN DHANABHAI
|
1109007WL002416
|
DAMOR RADHABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055705
|
|
RADHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788942
()
|
1109007000NRG25090520240143469
|
13/05/2024
|
DAMOR BHALABHAI SHANABHAI
|
1109007WL002416
|
DAMOR BHALABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4043736026
|
|
Mr. BHALABHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788942
()
|
1109007000NRG25090520240143470
|
13/05/2024
|
DAMOR SHARDABEN BHALABHAI
|
1109007WL002416
|
DAMOR SHARDABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055586
|
|
SARDABEN BHALAJI DAM
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788944
()
|
1109007000NRG25090520240143471
|
13/05/2024
|
DAMOR GALIBEN BHALABHAI
|
1109007WL002416
|
DAMOR GALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055733
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788945
()
|
1109007000NRG25090520240143472
|
13/05/2024
|
DAMOR AMRUTBHAI BHATHIBHAI
|
1109007WL002416
|
DAMOR AMRUTBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055592
|
|
AMARUTBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG25090520240143475
|
13/05/2024
|
DAMOR GALIBEN SHANABHAI
|
1109007WL002416
|
DAMOR GALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043736029
|
|
QALIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG25090520240143474
|
13/05/2024
|
DAMOR SHANABHAI HIRABHAI
|
1109007WL002416
|
DAMOR SHANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055752
|
|
SHANABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788953
()
|
1109007000NRG25090520240143478
|
13/05/2024
|
DAMOR DOLIBEN SHOMABHAI
|
1109007WL002416
|
DAMOR DOLIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043736027
|
|
DOLIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788955
()
|
1109007000NRG25090520240143481
|
13/05/2024
|
BIPINBHAI
|
1109007WL002416
|
BIPINBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055571
|
|
MR BIPINBHAI DHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788993
()
|
1109007000NRG25090520240143482
|
13/05/2024
|
DAMOR KANKUBEN MASHABHAI
|
1109007WL002416
|
DAMOR KANKUBEN MASHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055739
|
|
KANKUBEN MASABHAI DA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898789009
()
|
1109007000NRG25090520240143484
|
13/05/2024
|
bhuri
|
1109007WL002416
|
bhuri
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055757
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898789009
()
|
1109007000NRG25090520240143483
|
13/05/2024
|
SHAKARABHAI
|
1109007WL002416
|
SHAKARABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055574
|
|
DAMOR SHAKARAJI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG25090520240143485
|
13/05/2024
|
PAGI MANABHAI RUMABHAI
|
1109007WL002416
|
PAGI MANABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055732
|
|
PAGI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898789058
()
|
1109007000NRG25090520240143488
|
13/05/2024
|
SURMABHAI
|
1109007WL002416
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055741
|
|
Mr. SURMABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898789074
()
|
1109007000NRG25090520240143490
|
13/05/2024
|
HANSABEN
|
1109007WL002416
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055593
|
|
DAMOR HANSABEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898789074
()
|
1109007000NRG25090520240143489
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002416
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055762
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG25090520240143491
|
13/05/2024
|
KANUBHAI
|
1109007WL002416
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055587
|
|
KANUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG25090520240143492
|
13/05/2024
|
MANIBEN
|
1109007WL002416
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055604
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898789076
()
|
1109007000NRG25090520240143493
|
13/05/2024
|
LILABEN
|
1109007WL002416
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055606
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG25090520240143494
|
13/05/2024
|
DAMOR DAHYABHAI GAUTAMBHAI
|
1109007WL002416
|
DAMOR DAHYABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055610
|
|
DAMOR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG25090520240143495
|
13/05/2024
|
DAMOR LILABEN DAHYABHAI
|
1109007WL002416
|
DAMOR LILABEN DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055626
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789119
()
|
1109007000NRG25090520240143498
|
13/05/2024
|
DAMOR DHIRABHAI GAUTAMBHAI
|
1109007WL002416
|
DAMOR DHIRABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055608
|
|
DHIRABHAI GAUTAMJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789119
()
|
1109007000NRG25090520240143499
|
13/05/2024
|
DAMOR SITABEN DHIRABHAI
|
1109007WL002416
|
DAMOR SITABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055609
|
|
DAMOR SITABEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG25090520240143502
|
13/05/2024
|
DAMOR BHALABHAI RAMSANBHAI
|
1109007WL002416
|
DAMOR BHALABHAI RAMSANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044055607
|
|
DAMOR BHALABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG25090520240143503
|
13/05/2024
|
DAMOR SURYABEN BHALABHAI
|
1109007WL002416
|
DAMOR SURYABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044055625
|
|
Suryaben Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG25090520240143504
|
13/05/2024
|
DAMOR JAGDISHBHAI MANABHAI
|
1109007WL002416
|
DAMOR JAGDISHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044055594
|
|
JAGDISHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG25090520240143505
|
13/05/2024
|
DAMOR LILABEN JAGDISHBHAI
|
1109007WL002416
|
DAMOR LILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044055578
|
|
LILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG25090520240143519
|
13/05/2024
|
MOGIBEN RAMABHAI DAMOR
|
1109007WL002416
|
MOGIBEN RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055729
|
|
MOGIBEN RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG25090520240143518
|
13/05/2024
|
RAMABHAI DAMOR
|
1109007WL002416
|
RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055754
|
|
Mr. RAMAJI SHAKNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG25090520240143520
|
13/05/2024
|
ABHUBHAI DAMOR
|
1109007WL002416
|
ABHUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055629
|
|
Abhubhai Manabhai Pagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG25090520240143521
|
13/05/2024
|
RAMILABEN DAMOR
|
1109007WL002416
|
RAMILABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055600
|
|
PAGI RAMILABEN ABHUB
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG25090520240143527
|
13/05/2024
|
NARUBHAI
|
1109007WL002416
|
NARUBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
15/05/2024
|
|
4044055584
|
|
DAMOR NARUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG25090520240143530
|
13/05/2024
|
RESHAMBEN SANABHAI DAMOR
|
1109007WL002416
|
RESHAMBEN SANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055738
|
|
DAMOR RESHAMBEN
|
RATNAKAR BANK(607393)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789262
()
|
1109007000NRG25090520240143531
|
13/05/2024
|
JAMNIBEN
|
1109007WL002416
|
JAMNIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055591
|
|
DAMOR JAMANIBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789265
()
|
1109007000NRG25090520240143534
|
13/05/2024
|
SANGITABEN JESABHAI DAMOR
|
1109007WL002416
|
SANGITABEN JESABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044055619
|
|
SANGITABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG25090520240143535
|
13/05/2024
|
MUKESHABHAI BHATIBHAI DAMOR
|
1109007WL002416
|
MUKESHABHAI BHATIBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044055730
|
|
MUKESHBAHI BHATHIBH
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG25090520240143536
|
13/05/2024
|
NADABEN
|
1109007WL002416
|
NADABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044055731
|
|
DAMOR NANDABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789272
()
|
1109007000NRG25090520240143540
|
13/05/2024
|
KANTIBHAI
|
1109007WL002416
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
15/05/2024
|
|
4044055728
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG25090520240143541
|
13/05/2024
|
BABUBHAI SAKANBHAI DAMOR
|
1109007WL002416
|
BABUBHAI SAKANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055588
|
|
BHABUBHAI SHAKNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG25090520240143542
|
13/05/2024
|
SUJIBEN DAMOR
|
1109007WL002416
|
SUJIBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055589
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG25090520240143547
|
13/05/2024
|
MENKABEN DAMOR
|
1109007WL002416
|
MENKABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055595
|
|
MRS RATHOD MENKA BEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG25090520240143546
|
13/05/2024
|
PRAKASHBHAI DHIRABHAI DAMOR
|
1109007WL002416
|
PRAKASHBHAI DHIRABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055616
|
|
PRAKASHBHAI DHIRABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898789318
()
|
1109007000NRG25090520240143559
|
13/05/2024
|
BHAVESHBHAI
|
1109007WL002416
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055612
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898789319
()
|
1109007000NRG25090520240143561
|
13/05/2024
|
KESHIBEN LAXMANBHAI DAMOR
|
1109007WL002416
|
KESHIBEN LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055736
|
|
DAMOR KESHIBEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898789319
()
|
1109007000NRG25090520240143560
|
13/05/2024
|
LAXMANBHAI DAMOR
|
1109007WL002416
|
LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
15/05/2024
|
|
4044055735
|
|
LAXMANBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898789320
()
|
1109007000NRG25090520240143563
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002416
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Rejected
|
15/05/2024
|
|
4044055744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG25090520240143564
|
13/05/2024
|
BHATHIBHAI
|
1109007WL002416
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055596
|
|
BHATHIBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG25090520240143565
|
13/05/2024
|
LILABEN
|
1109007WL002416
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055597
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789323
()
|
1109007000NRG25090520240143569
|
13/05/2024
|
MADHUBEN SANBHAI DAMOR
|
1109007WL002416
|
MADHUBEN SANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055623
|
|
DAMOR MADHUBEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789323
()
|
1109007000NRG25090520240143568
|
13/05/2024
|
SHANABHAI DAMOR
|
1109007WL002416
|
SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055598
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898789362
()
|
1109007000NRG25090520240143581
|
13/05/2024
|
MANUBHAI
|
1109007WL002416
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055684
|
|
Mr. MANUBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789362
()
|
1109007000NRG25090520240143582
|
13/05/2024
|
RAMILABEN
|
1109007WL002416
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055682
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9924314
()
|
1109007000NRG25090520240143591
|
13/05/2024
|
BHIKHABHAI
|
1109007WL002416
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055576
|
|
BHIKHAJI VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9924314
()
|
1109007000NRG25090520240143592
|
13/05/2024
|
KAILASH
|
1109007WL002416
|
KAILASH
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055577
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-004/9898788873
()
|
1109007000NRG25090520240143594
|
13/05/2024
|
AMBABEN GALABHAI
|
1109007WL002416
|
AMBABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
15/05/2024
|
|
4044055697
|
|
AMBABEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-004/9898788873
()
|
1109007000NRG25090520240143593
|
13/05/2024
|
GALABHAI KHATRABHAI
|
1109007WL002416
|
GALABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
15/05/2024
|
|
4044055696
|
|
GALAJI KHATRAJI DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120749
|
120749
|
|
|
|
|
|
|
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/74737
()
|
1109007000NRG25090520240143400
|
13/05/2024
|
DAMOR RAMASH BHAI
|
1109007WL002416
|
DAMOR RAMASH BHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055727
|
|
Mr. RAMESHBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/74752
()
|
1109007000NRG25090520240143413
|
13/05/2024
|
DAMOR RAJESHBHAI JESHABHAI
|
1109007WL002416
|
DAMOR RAJESHBHAI JESHABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055690
|
|
DAMOR RAJESHBHAI JES
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898488170
()
|
1109007000NRG25090520240143437
|
13/05/2024
|
LADUBEN
|
1109007WL002416
|
LADUBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055624
|
|
LADUBEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898488170
()
|
1109007000NRG25090520240143436
|
13/05/2024
|
RAMCHANDBHAI
|
1109007WL002416
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055605
|
|
DAMOR RAMCHANDJI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788945
()
|
1109007000NRG25090520240143473
|
13/05/2024
|
DAMOR SHOMIBEN AMRUTBHAI
|
1109007WL002416
|
DAMOR SHOMIBEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055706
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898788953
()
|
1109007000NRG25090520240143477
|
13/05/2024
|
DAMOR SHOMABHAI GALABHAI
|
1109007WL002416
|
DAMOR SHOMABHAI GALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055702
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789120
()
|
1109007000NRG25090520240143500
|
13/05/2024
|
DAMOR RAMANBHAI RAMSANBHAI
|
1109007WL002416
|
DAMOR RAMANBHAI RAMSANBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055602
|
|
MR RAMANBHAI RAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898789120
()
|
1109007000NRG25090520240143501
|
13/05/2024
|
DAMOR SOMIBEN RAMANBHAI
|
1109007WL002416
|
DAMOR SOMIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055603
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898789124
()
|
1109007000NRG25090520240143509
|
13/05/2024
|
DAMOR MADHUBEN RAJUBEN
|
1109007WL002416
|
DAMOR MADHUBEN RAJUBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055742
|
|
DAMOR MADHIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789124
()
|
1109007000NRG25090520240143508
|
13/05/2024
|
DAMOR RAJUBHAI KALUBHAI
|
1109007WL002416
|
DAMOR RAJUBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055714
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789125
()
|
1109007000NRG25090520240143510
|
13/05/2024
|
DAMOR KALUBHAI VIRABHAI
|
1109007WL002416
|
DAMOR KALUBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055689
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898789125
()
|
1109007000NRG25090520240143511
|
13/05/2024
|
DAMOR NANIBEN KALUBHAI
|
1109007WL002416
|
DAMOR NANIBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055681
|
|
DAMOR NANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG25090520240143517
|
13/05/2024
|
KANKUBEN
|
1109007WL002416
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055718
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG25090520240143516
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002416
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055717
|
|
Mr. RAMESHBHAI KALUBHAI DAMOR
|
INDIAN BANK(607105)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789254
()
|
1109007000NRG25090520240143523
|
13/05/2024
|
SOMIBEN
|
1109007WL002416
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055764
|
|
MRS DAMOR SOMIBEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789258
()
|
1109007000NRG25090520240143526
|
13/05/2024
|
JAMKUBEN
|
1109007WL002416
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055719
|
|
DAMOR JAMKUBEN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG25090520240143528
|
13/05/2024
|
SHARDABEN
|
1109007WL002416
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055726
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG25090520240143529
|
13/05/2024
|
MUKESHBHAI
|
1109007WL002416
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055715
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789267
()
|
1109007000NRG25090520240143537
|
13/05/2024
|
NATHIBEN GALABHAI DAMOR
|
1109007WL002416
|
NATHIBEN GALABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
15/05/2024
|
|
4044055737
|
|
Miss. NATHEBEN GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789313
()
|
1109007000NRG25090520240143553
|
13/05/2024
|
RATILALA
|
1109007WL002416
|
RATILALA
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055716
|
|
DAMOR RATILAL
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG25090520240143554
|
13/05/2024
|
MENKABEN
|
1109007WL002416
|
MENKABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055722
|
|
DAMOR MENKABEN BABUB
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789316
()
|
1109007000NRG25090520240143557
|
13/05/2024
|
MIRABEN
|
1109007WL002416
|
MIRABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055746
|
|
DAMOR MIRABEN
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789316
()
|
1109007000NRG25090520240143556
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002416
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055745
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789320
()
|
1109007000NRG25090520240143562
|
13/05/2024
|
PUJABHAI
|
1109007WL002416
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
848
|
848
|
Processed
|
15/05/2024
|
|
4044055743
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789322
()
|
1109007000NRG25090520240143567
|
13/05/2024
|
REKHABEN
|
1109007WL002416
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055723
|
|
DAMOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789324
()
|
1109007000NRG25090520240143570
|
13/05/2024
|
SHARDABEN
|
1109007WL002416
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055725
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789326
()
|
1109007000NRG25090520240143573
|
13/05/2024
|
DARIYABEN
|
1109007WL002416
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044055724
|
|
DAMOR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789357
()
|
1109007000NRG25090520240143574
|
13/05/2024
|
KALUBHAI SANABHAI
|
1109007WL002416
|
KALUBHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044055579
|
|
MR DAMOR KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789357
()
|
1109007000NRG25090520240143575
|
13/05/2024
|
RINKUBEN KALUBHAI
|
1109007WL002416
|
RINKUBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055580
|
|
DAMOR RINKUBEN KALUB
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789359
()
|
1109007000NRG25090520240143579
|
13/05/2024
|
KANTIBHAI
|
1109007WL002416
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055740
|
|
PAGI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789363
()
|
1109007000NRG25090520240143584
|
13/05/2024
|
JINUBEN
|
1109007WL002416
|
JINUBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055611
|
|
JAJIBEN HURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789364
()
|
1109007000NRG25090520240143585
|
13/05/2024
|
CHANDUBHAI
|
1109007WL002416
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055756
|
|
CHANDUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789365
()
|
1109007000NRG25090520240143588
|
13/05/2024
|
RADHABEN
|
1109007WL002416
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055721
|
|
RAVAL RADHABEN
|
RATNAKAR BANK(607393)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789365
()
|
1109007000NRG25090520240143587
|
13/05/2024
|
SHANABHAI
|
1109007WL002416
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055720
|
|
SHANABHAI CHANDUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36703
|
36703
|
|
|
|
|
|
|
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898788954
()
|
1109007000NRG25090520240143480
|
13/05/2024
|
LALIBEN
|
1109007WL002416
|
LALIBEN
|
00165
|
IBKL0001281
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055640
|
|
MRS LALIBENMANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/7465011
()
|
1109007000NRG25090520240143393
|
13/05/2024
|
SHAILS
|
1109007WL002416
|
SHAILS
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055651
|
|
MR SHAILESH MINOR NG OF HIS FATHER LALAB
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/74745
()
|
1109007000NRG25090520240143408
|
13/05/2024
|
BHURI BEN
|
1109007WL002416
|
BHURI BEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055664
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/74745
()
|
1109007000NRG25090520240143407
|
13/05/2024
|
DAMOR UDA BHAI
|
1109007WL002416
|
DAMOR UDA BHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055658
|
|
MR UDAJIAMRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898450
()
|
1109007000NRG25090520240143418
|
13/05/2024
|
sripal
|
1109007WL002416
|
sripal
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055647
|
|
MR SHREEPALBHAI DHEERABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG25090520240143425
|
13/05/2024
|
DAMOR UDABHAI
|
1109007WL002416
|
DAMOR UDABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055641
|
|
DAMOR UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898482
()
|
1109007000NRG25090520240143427
|
13/05/2024
|
DINESHBHAI
|
1109007WL002416
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055685
|
|
MR DAMOR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898482
()
|
1109007000NRG25090520240143428
|
13/05/2024
|
GEETABEN
|
1109007WL002416
|
GEETABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055686
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898506
()
|
1109007000NRG25090520240143442
|
13/05/2024
|
KALIBEN
|
1109007WL002416
|
KALIBEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055661
|
|
KALIBEN MANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898506
()
|
1109007000NRG25090520240143441
|
13/05/2024
|
MONABHAI
|
1109007WL002416
|
MONABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055660
|
|
MONAJI SHANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898788954
()
|
1109007000NRG25090520240143479
|
13/05/2024
|
DAMOR MANUBHAI RANCHODBHAI
|
1109007WL002416
|
DAMOR MANUBHAI RANCHODBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055657
|
|
MR MANUBHAIRANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG25090520240143486
|
13/05/2024
|
PAGI AKHAMBEN MANABHAI
|
1109007WL002416
|
PAGI AKHAMBEN MANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055678
|
|
AKHAMBEN
|
RATNAKAR BANK(607393)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789118
()
|
1109007000NRG25090520240143496
|
13/05/2024
|
DAMOR RANJITBHAI BHALABHAI
|
1109007WL002416
|
DAMOR RANJITBHAI BHALABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055649
|
|
MR RANJITBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG25090520240143506
|
13/05/2024
|
DAMOR LAXMANBHAI RAMESHBHAI
|
1109007WL002416
|
DAMOR LAXMANBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044055674
|
|
MR DAMOR LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG25090520240143507
|
13/05/2024
|
DAMOR MINABEN LAXMANBHAI
|
1109007WL002416
|
DAMOR MINABEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055659
|
|
DAMOR MINABEN LAXMANBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG25090520240143513
|
13/05/2024
|
DAMOR MADHIBEN RAICHANDBHAI
|
1109007WL002416
|
DAMOR MADHIBEN RAICHANDBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055668
|
|
MADHIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG25090520240143512
|
13/05/2024
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
1109007WL002416
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055667
|
|
DAMOR RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG25090520240143515
|
13/05/2024
|
DAMOR MANIBEN NATHABHAI
|
1109007WL002416
|
DAMOR MANIBEN NATHABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055670
|
|
DAMOR MANIBEN
|
RATNAKAR BANK(607393)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG25090520240143514
|
13/05/2024
|
DAMOR NATHABHAI GOTAMBHAI
|
1109007WL002416
|
DAMOR NATHABHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055669
|
|
DAMOR NATHAJI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789254
()
|
1109007000NRG25090520240143522
|
13/05/2024
|
BHATHIBHAI
|
1109007WL002416
|
BHATHIBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055692
|
|
Damor Bhathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789257
()
|
1109007000NRG25090520240143524
|
13/05/2024
|
MANJULABEN
|
1109007WL002416
|
MANJULABEN
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044055673
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789258
()
|
1109007000NRG25090520240143525
|
13/05/2024
|
GALAJI
|
1109007WL002416
|
GALAJI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055691
|
|
MR GALABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG25090520240143533
|
13/05/2024
|
LILABEN
|
1109007WL002416
|
LILABEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044055672
|
|
LILABEN RAJUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG25090520240143532
|
13/05/2024
|
RAJUBHAI
|
1109007WL002416
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055671
|
|
RAJUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG25090520240143539
|
13/05/2024
|
KANTABEN
|
1109007WL002416
|
KANTABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055665
|
|
MRS KANTABENRANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG25090520240143538
|
13/05/2024
|
RANCHODBHAI
|
1109007WL002416
|
RANCHODBHAI
|
00415
|
SBIN0011000
|
645
|
645
|
Processed
|
15/05/2024
|
|
4044055666
|
|
DAMOR RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789274
()
|
1109007000NRG25090520240143544
|
13/05/2024
|
DAYIBEN
|
1109007WL002416
|
DAYIBEN
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
15/05/2024
|
|
4044055687
|
|
DAMOR DAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789274
()
|
1109007000NRG25090520240143543
|
13/05/2024
|
DHANABHAI
|
1109007WL002416
|
DHANABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044055663
|
|
MR DHANABHAI RANCHHODJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789281
()
|
1109007000NRG25090520240143550
|
13/05/2024
|
RAJUBHAI
|
1109007WL002416
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044055683
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898789312
()
|
1109007000NRG25090520240143551
|
13/05/2024
|
MANISHABEN
|
1109007WL002416
|
MANISHABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055648
|
|
MISS MANISHABEN DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG25090520240143555
|
13/05/2024
|
KIRANBHAI
|
1109007WL002416
|
KIRANBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055662
|
|
MR KIRANBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898789317
()
|
1109007000NRG25090520240143558
|
13/05/2024
|
SAVITABEN
|
1109007WL002416
|
SAVITABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055680
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898789322
()
|
1109007000NRG25090520240143566
|
13/05/2024
|
KANUBHAI
|
1109007WL002416
|
KANUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055675
|
|
MR KANUBHAI LAXMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898789325
()
|
1109007000NRG25090520240143572
|
13/05/2024
|
KAILASHBEN
|
1109007WL002416
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055688
|
|
MR KAILASHBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898789325
()
|
1109007000NRG25090520240143571
|
13/05/2024
|
NILESHBHAI
|
1109007WL002416
|
NILESHBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055677
|
|
NILESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/989878936
()
|
1109007000NRG25090520240143580
|
13/05/2024
|
SONALBEN
|
1109007WL002416
|
SONALBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055679
|
|
SONALBEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898789364
()
|
1109007000NRG25090520240143586
|
13/05/2024
|
JASHIBEN
|
1109007WL002416
|
JASHIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055676
|
|
MRS JASHIBEN CHANDUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9924310
()
|
1109007000NRG25090520240143590
|
13/05/2024
|
LALIBEN
|
1109007WL002416
|
LALIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055643
|
|
LALIBEN SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9924310
()
|
1109007000NRG25090520240143589
|
13/05/2024
|
SANABHAI
|
1109007WL002416
|
SANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055642
|
|
SHANAJI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-004/9898788912
()
|
1109007000NRG25090520240143596
|
13/05/2024
|
DAMOR BALUBEN PARKASH
|
1109007WL002416
|
DAMOR BALUBEN PARKASH
|
00415
|
SBIN0011000
|
1113
|
1113
|
Processed
|
15/05/2024
|
|
4044055653
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-004/9898788912
()
|
1109007000NRG25090520240143595
|
13/05/2024
|
DDAMOR PARKASHBHAI RAMABHAI
|
1109007WL002416
|
DDAMOR PARKASHBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1108
|
1108
|
Processed
|
15/05/2024
|
|
4044055654
|
|
MR PRAKASHBHAI RAMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43045
|
43045
|
|
|
|
|
|
|
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/74739
()
|
1109007000NRG25090520240143402
|
13/05/2024
|
BHAVNABEN
|
1109007WL002416
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055630
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/74739
()
|
1109007000NRG25090520240143403
|
13/05/2024
|
DAMOR RADHABEN KALUBHAI
|
1109007WL002416
|
DAMOR RADHABEN KALUBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055652
|
|
DAMOR RADHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG25090520240143417
|
13/05/2024
|
ROMI BEN
|
1109007WL002416
|
ROMI BEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055646
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-001/9898488176
()
|
1109007000NRG25090520240143439
|
13/05/2024
|
JESHABHAI NANABHAI
|
1109007WL002416
|
JESHABHAI NANABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055638
|
|
JESHABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-001/9898488176
()
|
1109007000NRG25090520240143440
|
13/05/2024
|
NANIBEN
|
1109007WL002416
|
NANIBEN
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055637
|
|
NANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-001/9898788664
()
|
1109007000NRG25090520240143444
|
13/05/2024
|
DAMOR USHABEN PRATAPBHAI
|
1109007WL002416
|
DAMOR USHABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044055634
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-001/9898788851
()
|
1109007000NRG25090520240143466
|
13/05/2024
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL002416
|
DAMOR SHOMABHAI MONABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044055635
|
|
SOMABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-001/9898788951
()
|
1109007000NRG25090520240143476
|
13/05/2024
|
DAMOR SHOMABHAI NANABHAI
|
1109007WL002416
|
DAMOR SHOMABHAI NANABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055639
|
|
SOMAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-001/9898789025
()
|
1109007000NRG25090520240143487
|
13/05/2024
|
DAMOR RANJITBHAI JALABHAI
|
1109007WL002416
|
DAMOR RANJITBHAI JALABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055650
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-001/9898789118
()
|
1109007000NRG25090520240143497
|
13/05/2024
|
DAMOR HNSHABEN RANJITBHAI
|
1109007WL002416
|
DAMOR HNSHABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055632
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-001/9898789275
()
|
1109007000NRG25090520240143545
|
13/05/2024
|
JANAKBHAI DAMOR
|
1109007WL002416
|
JANAKBHAI DAMOR
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
15/05/2024
|
|
4044055644
|
|
DAMOR JANAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-001/9898789280
()
|
1109007000NRG25090520240143549
|
13/05/2024
|
DUDHABHAI
|
1109007WL002416
|
DUDHABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044055656
|
|
Damor Dudhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-001/9898789280
()
|
1109007000NRG25090520240143548
|
13/05/2024
|
MANGALBHAI
|
1109007WL002416
|
MANGALBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044055655
|
|
DAMOR MANGALABHAI
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-001/9898789313
()
|
1109007000NRG25090520240143552
|
13/05/2024
|
SURESHBHAI
|
1109007WL002416
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044055645
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-001/9898789358
()
|
1109007000NRG25090520240143577
|
13/05/2024
|
SAVITABEN SURESH
|
1109007WL002416
|
SAVITABEN SURESH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055633
|
|
DAMOR SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-001/9898789358
()
|
1109007000NRG25090520240143576
|
13/05/2024
|
SURESH SANA
|
1109007WL002416
|
SURESH SANA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044055631
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-001/9898789363
()
|
1109007000NRG25090520240143583
|
13/05/2024
|
DAMOR HURABHAI
|
1109007WL002416
|
DAMOR HURABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044055636
|
|
HURAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18719
|
18719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221351
|
221351
|
|
|
|
|
|
|
|