|
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-09-007-001-001/9898112
()
|
1109007000NRG25180420240026205
|
19/04/2024
|
Damor Mahendrabhai
|
1109007WL000451
|
Damor Mahendrabhai
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592647
|
|
MR MAHENDRABHAI AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/701070
()
|
1109007000NRG25180420240026140
|
19/04/2024
|
DAMOR DARIYABEN HAJURBHAI
|
1109007WL000451
|
DAMOR DARIYABEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592705
|
|
DARIYABEN HAJURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/701070
()
|
1109007000NRG25180420240026139
|
19/04/2024
|
DAMOR HAJURBHAI AMARABHAI
|
1109007WL000451
|
DAMOR HAJURBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592702
|
|
HAJURBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/741011
()
|
1109007000NRG25180420240026143
|
19/04/2024
|
DAMOR JALABHAI SHURMABHAI
|
1109007WL000451
|
DAMOR JALABHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592600
|
|
Mr. JALABHAI SURMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/741059
()
|
1109007000NRG25180420240026144
|
19/04/2024
|
DAMOR JAMNIBEN VALABHAI
|
1109007WL000451
|
DAMOR JAMNIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592595
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466044
()
|
1109007000NRG25180420240026145
|
19/04/2024
|
DAMOR LAXMAN BHAI LALU BHAI
|
1109007WL000451
|
DAMOR LAXMAN BHAI LALU BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592712
|
|
DAMOR LAKHAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466044
()
|
1109007000NRG25180420240026146
|
19/04/2024
|
JALIBEN LAXMANBHAI
|
1109007WL000451
|
JALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592658
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466052
()
|
1109007000NRG25180420240026150
|
19/04/2024
|
DAMOR ASMITABEN
|
1109007WL000451
|
DAMOR ASMITABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592612
|
|
ASMITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466074
()
|
1109007000NRG25180420240026152
|
19/04/2024
|
RANCHODBHAI
|
1109007WL000451
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592761
|
|
RANCHODBHAI VAGHABHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466074
()
|
1109007000NRG25180420240026151
|
19/04/2024
|
savaan ben
|
1109007WL000451
|
savaan ben
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592760
|
|
DAMOR HAVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466075
()
|
1109007000NRG25180420240026153
|
19/04/2024
|
DAMOR KALU BHAI BHURA BHAI
|
1109007WL000451
|
DAMOR KALU BHAI BHURA BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592748
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466075
()
|
1109007000NRG25180420240026154
|
19/04/2024
|
RAMI BEN
|
1109007WL000451
|
RAMI BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592596
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466103
()
|
1109007000NRG25180420240026155
|
19/04/2024
|
Rekhaben
|
1109007WL000451
|
Rekhaben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592640
|
|
REKHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466112
()
|
1109007000NRG25180420240026156
|
19/04/2024
|
BHATHI BHAI ROMA
|
1109007WL000451
|
BHATHI BHAI ROMA
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592538
|
|
Mr. BHATHIBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466113
()
|
1109007000NRG25180420240026157
|
19/04/2024
|
DHANA BHAI
|
1109007WL000451
|
DHANA BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592540
|
|
DHANABHAI CHEHARAJI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466121
()
|
1109007000NRG25180420240026159
|
19/04/2024
|
RAMILABEN
|
1109007WL000451
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592611
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466121
()
|
1109007000NRG25180420240026158
|
19/04/2024
|
vinodbhai
|
1109007WL000451
|
vinodbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592758
|
|
DAMOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466123
()
|
1109007000NRG25180420240026160
|
19/04/2024
|
JESHA BHAI
|
1109007WL000451
|
JESHA BHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592547
|
|
JESHAJI LAXMANJI DAM
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466123
()
|
1109007000NRG25180420240026161
|
19/04/2024
|
REMU BEN
|
1109007WL000451
|
REMU BEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592726
|
|
REMUBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466247
()
|
1109007000NRG25180420240026162
|
19/04/2024
|
DAMOR RUMA BHAI MANA BHAI
|
1109007WL000451
|
DAMOR RUMA BHAI MANA BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592617
|
|
RUMAJI MONAJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466281
()
|
1109007000NRG25180420240026163
|
19/04/2024
|
DAMOR BHURA BHAI DUDHA BHAI
|
1109007WL000451
|
DAMOR BHURA BHAI DUDHA BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592701
|
|
BHURABHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466281
()
|
1109007000NRG25180420240026164
|
19/04/2024
|
SHANTABEN
|
1109007WL000451
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592674
|
|
SANTABEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466378
()
|
1109007000NRG25180420240026166
|
19/04/2024
|
BALUBEN
|
1109007WL000451
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592688
|
|
DAMOR BALUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466378
()
|
1109007000NRG25180420240026165
|
19/04/2024
|
HIRABHAI
|
1109007WL000451
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592660
|
|
HIRABHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466381
()
|
1109007000NRG25180420240026167
|
19/04/2024
|
KANTIBHAI
|
1109007WL000451
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592557
|
|
KANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466381
()
|
1109007000NRG25180420240026168
|
19/04/2024
|
MANJULABEN
|
1109007WL000451
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592629
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466385
()
|
1109007000NRG25180420240026169
|
19/04/2024
|
BHEMABHAI
|
1109007WL000451
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592563
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466390
()
|
1109007000NRG25180420240026170
|
19/04/2024
|
DAMOR MAHESH BHAI BHATHIBHAI
|
1109007WL000451
|
DAMOR MAHESH BHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592663
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7470103
()
|
1109007000NRG25180420240026171
|
19/04/2024
|
RANCHODBHAI
|
1109007WL000451
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592749
|
|
MR RANCHHODJINANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/7470105
()
|
1109007000NRG25180420240026173
|
19/04/2024
|
MANGUBEN
|
1109007WL000451
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592580
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/7470105
()
|
1109007000NRG25180420240026172
|
19/04/2024
|
RAMABHAI
|
1109007WL000451
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592639
|
|
DAMOR RAMAJI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/7470125
()
|
1109007000NRG25180420240026177
|
19/04/2024
|
BENIBEN
|
1109007WL000451
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592676
|
|
DAMOR BENIBEN VIKRAM
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/7470125
()
|
1109007000NRG25180420240026176
|
19/04/2024
|
VIKRAMBHAI
|
1109007WL000451
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592672
|
|
DAMOR VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/747105
()
|
1109007000NRG25180420240026181
|
19/04/2024
|
KALIBEN RAMANBHAI
|
1109007WL000451
|
KALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592642
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/747105
()
|
1109007000NRG25180420240026180
|
19/04/2024
|
RAMAN BHAI
|
1109007WL000451
|
RAMAN BHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592539
|
|
DAMOR RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/7471777
()
|
1109007000NRG25180420240026184
|
19/04/2024
|
RAMCHANDBHAI
|
1109007WL000451
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592581
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/7471777
()
|
1109007000NRG25180420240026183
|
19/04/2024
|
VALIBEN
|
1109007WL000451
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592763
|
|
DAMOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/74771
()
|
1109007000NRG25180420240026185
|
19/04/2024
|
MADI BEN
|
1109007WL000451
|
MADI BEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592618
|
|
MADHUBEN RANJITBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/74775
()
|
1109007000NRG25180420240026186
|
19/04/2024
|
DAMOR JALAMBHAI LAXMANBHAI
|
1109007WL000451
|
DAMOR JALAMBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592703
|
|
DAMOR JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/74775
()
|
1109007000NRG25180420240026187
|
19/04/2024
|
DAMOR NANIBEN JALAMBHAI
|
1109007WL000451
|
DAMOR NANIBEN JALAMBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364592589
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/74782
()
|
1109007000NRG25180420240026189
|
19/04/2024
|
ARJANBHAI
|
1109007WL000451
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592753
|
|
ARJANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/74782
()
|
1109007000NRG25180420240026188
|
19/04/2024
|
MOGI BEN
|
1109007WL000451
|
MOGI BEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592746
|
|
MOGHIBEN ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/74794
()
|
1109007000NRG25180420240026190
|
19/04/2024
|
MONI BEN
|
1109007WL000451
|
MONI BEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592573
|
|
MANIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/74794
()
|
1109007000NRG25180420240026191
|
19/04/2024
|
RAMABHAI
|
1109007WL000451
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592623
|
|
RAMAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/74795
()
|
1109007000NRG25180420240026192
|
19/04/2024
|
SANTOKBEN
|
1109007WL000451
|
SANTOKBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592665
|
|
SANTOKBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/74797
()
|
1109007000NRG25180420240026193
|
19/04/2024
|
DAMOR MOTI BHAI
|
1109007WL000451
|
DAMOR MOTI BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592607
|
|
MOTIBHAI MASABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/74797
()
|
1109007000NRG25180420240026194
|
19/04/2024
|
SARDI BEN
|
1109007WL000451
|
SARDI BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592729
|
|
SHARDABEN MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/87115
()
|
1109007000NRG25180420240026195
|
19/04/2024
|
SURYA BEN
|
1109007WL000451
|
SURYA BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592762
|
|
DAMOR SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/87120
()
|
1109007000NRG25180420240026196
|
19/04/2024
|
GALI BEN
|
1109007WL000451
|
GALI BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592755
|
|
GALIBEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/87127
()
|
1109007000NRG25180420240026198
|
19/04/2024
|
DAMOR RAMCHANDBHAI BHURABHAI
|
1109007WL000451
|
DAMOR RAMCHANDBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592582
|
|
DAMOR RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/87140
()
|
1109007000NRG25180420240026199
|
19/04/2024
|
DAMOR DINESHBHAI
|
1109007WL000451
|
DAMOR DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592574
|
|
DAMOR DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898024
()
|
1109007000NRG25180420240026203
|
19/04/2024
|
SUDHABEN
|
1109007WL000451
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364592613
|
|
MRS DAMOR SUDHABEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898113
()
|
1109007000NRG25180420240026206
|
19/04/2024
|
LALABHAI
|
1109007WL000451
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364592651
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898114
()
|
1109007000NRG25180420240026207
|
19/04/2024
|
SANTABEN
|
1109007WL000451
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592764
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898448
()
|
1109007000NRG25180420240026213
|
19/04/2024
|
RAMESHBHAI
|
1109007WL000451
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364592616
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/989847515
()
|
1109007000NRG25180420240026214
|
19/04/2024
|
DAMOR HIRABHAI
|
1109007WL000451
|
DAMOR HIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364592602
|
|
HIRABAHI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/989847515
()
|
1109007000NRG25180420240026215
|
19/04/2024
|
RAMIBEN
|
1109007WL000451
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364592659
|
|
RAMIBEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/989847547
()
|
1109007000NRG25180420240026217
|
19/04/2024
|
DAMOR JESHJI
|
1109007WL000451
|
DAMOR JESHJI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592537
|
|
Damor Jeshaji Khatuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/989847547
()
|
1109007000NRG25180420240026218
|
19/04/2024
|
NANIBEN
|
1109007WL000451
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592711
|
|
NANIBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/989847548
()
|
1109007000NRG25180420240026219
|
19/04/2024
|
DAMOR KESHABHAI
|
1109007WL000451
|
DAMOR KESHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592620
|
|
KESHAJI KHATUJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/989847548
()
|
1109007000NRG25180420240026220
|
19/04/2024
|
SARDABEN
|
1109007WL000451
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592621
|
|
SHARDABEN KESHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/989847550
()
|
1109007000NRG25180420240026221
|
19/04/2024
|
DAMOR FATABHAI
|
1109007WL000451
|
DAMOR FATABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592549
|
|
DAMOR FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/989847550
()
|
1109007000NRG25180420240026222
|
19/04/2024
|
HONIBEN
|
1109007WL000451
|
HONIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592550
|
|
DAMOR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/989847551
()
|
1109007000NRG25180420240026223
|
19/04/2024
|
DAMOR RAMABHAI BHURABHAI
|
1109007WL000451
|
DAMOR RAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592752
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/989847723
()
|
1109007000NRG25180420240026226
|
19/04/2024
|
BABUBHAI
|
1109007WL000451
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592699
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788844
()
|
1109007000NRG25180420240026227
|
19/04/2024
|
DAMOR RESHAMBEN BHIKHABHAI
|
1109007WL000451
|
DAMOR RESHAMBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592664
|
|
RESHIBEN BHIKHAJI DA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788850
()
|
1109007000NRG25180420240026229
|
19/04/2024
|
DAMOR LILABEN LALUBHAI
|
1109007WL000451
|
DAMOR LILABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592541
|
|
LILABEN LALUBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788853
()
|
1109007000NRG25180420240026230
|
19/04/2024
|
SHOBHNABEN RAJESHBHAI
|
1109007WL000451
|
SHOBHNABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592631
|
|
SHOBHANABEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788855
()
|
1109007000NRG25180420240026231
|
19/04/2024
|
DAMOR RAMABHAI LAKHABHAI
|
1109007WL000451
|
DAMOR RAMABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592709
|
|
RAMABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788857
()
|
1109007000NRG25180420240026235
|
19/04/2024
|
DAMOR KALABHAI FULABHAI
|
1109007WL000451
|
DAMOR KALABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364592546
|
|
KALABHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788857
()
|
1109007000NRG25180420240026236
|
19/04/2024
|
DAMOR SHOMIBEN KALABHAI
|
1109007WL000451
|
DAMOR SHOMIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364592608
|
|
SOMIBEN KALABHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788858
()
|
1109007000NRG25180420240026237
|
19/04/2024
|
DAMOR MOHANBHAI VALAMBHAI
|
1109007WL000451
|
DAMOR MOHANBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592624
|
|
MOHANBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788858
()
|
1109007000NRG25180420240026238
|
19/04/2024
|
DAMOR USHABEN MOHANBHAI
|
1109007WL000451
|
DAMOR USHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592693
|
|
USHABEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788863
()
|
1109007000NRG25180420240026239
|
19/04/2024
|
DAMOR LAXMANBHAI KALABHAI
|
1109007WL000451
|
DAMOR LAXMANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592704
|
|
MR RAMESHKUMAR JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788863
()
|
1109007000NRG25180420240026240
|
19/04/2024
|
DAMOR SURYABEN LAXMANBHAI
|
1109007WL000451
|
DAMOR SURYABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592609
|
|
SURYABEN LAKHMANJI D
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788864
()
|
1109007000NRG25180420240026242
|
19/04/2024
|
DAMOR MANGUBEN MASHURBHAI
|
1109007WL000451
|
DAMOR MANGUBEN MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592671
|
|
MANGUBEN PUNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788864
()
|
1109007000NRG25180420240026241
|
19/04/2024
|
DAMOR PUNAMBHAI MASHURBHAI
|
1109007WL000451
|
DAMOR PUNAMBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592599
|
|
PUNAJI MASHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788867
()
|
1109007000NRG25180420240026243
|
19/04/2024
|
DAMOR PRATAPBHAI LAXMANBHAI
|
1109007WL000451
|
DAMOR PRATAPBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592561
|
|
PRATAPBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788868
()
|
1109007000NRG25180420240026245
|
19/04/2024
|
LILABEN
|
1109007WL000451
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592738
|
|
DAMOR LILABEN SURESH
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788868
()
|
1109007000NRG25180420240026244
|
19/04/2024
|
SHURESHBHAI
|
1109007WL000451
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592584
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788869
()
|
1109007000NRG25180420240026246
|
19/04/2024
|
DAMOR DOLABHAI FULABHAI
|
1109007WL000451
|
DAMOR DOLABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592727
|
|
Mr. DOLABHAI FULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788869
()
|
1109007000NRG25180420240026247
|
19/04/2024
|
LALIBEN
|
1109007WL000451
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592694
|
|
LALIBEN DOLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788870
()
|
1109007000NRG25180420240026248
|
19/04/2024
|
DAMOR RAJESHBHAI KHATUBHAI
|
1109007WL000451
|
DAMOR RAJESHBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592603
|
|
RAJESHBHAI KHATUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788870
()
|
1109007000NRG25180420240026249
|
19/04/2024
|
PREMILABEN
|
1109007WL000451
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592610
|
|
Damor Premilaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788885
()
|
1109007000NRG25180420240026251
|
19/04/2024
|
Damor Daxaben Ranjitbhai
|
1109007WL000451
|
Damor Daxaben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592545
|
|
DAMOR DAXABEN RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788885
()
|
1109007000NRG25180420240026250
|
19/04/2024
|
RANJITBHAI MANHABHAI
|
1109007WL000451
|
RANJITBHAI MANHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592544
|
|
RANJITKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788904
()
|
1109007000NRG25180420240026253
|
19/04/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109007WL000451
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592606
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788917
()
|
1109007000NRG25180420240026254
|
19/04/2024
|
DAMOR KALUBHAI RAMANBHAI
|
1109007WL000451
|
DAMOR KALUBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592633
|
|
KALUBHAI RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788917
()
|
1109007000NRG25180420240026255
|
19/04/2024
|
MANGUBEN
|
1109007WL000451
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592558
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788927
()
|
1109007000NRG25180420240026257
|
19/04/2024
|
DAMOR DHULABHAI FUDABHAI
|
1109007WL000451
|
DAMOR DHULABHAI FUDABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592562
|
|
DAMOR DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788927
()
|
1109007000NRG25180420240026258
|
19/04/2024
|
DAMOR SOMIBEN DHULABHAI
|
1109007WL000451
|
DAMOR SOMIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592732
|
|
SOMIBEN DHULABHAI DA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788932
()
|
1109007000NRG25180420240026259
|
19/04/2024
|
DAMOR BHARATBHAI RAMANBHAI
|
1109007WL000451
|
DAMOR BHARATBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592730
|
|
DAMOR BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788932
()
|
1109007000NRG25180420240026260
|
19/04/2024
|
DAMOR LILABEN BHARATBHAI
|
1109007WL000451
|
DAMOR LILABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592632
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898788933
()
|
1109007000NRG25180420240026262
|
19/04/2024
|
DAMOR LILABEN KALUBHAI
|
1109007WL000451
|
DAMOR LILABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592559
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898788933
()
|
1109007000NRG25180420240026261
|
19/04/2024
|
DAMOR RAYCHANDBHAI KALUBHAI
|
1109007WL000451
|
DAMOR RAYCHANDBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592734
|
|
RAYSANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788934
()
|
1109007000NRG25180420240026263
|
19/04/2024
|
DAMOR MAHENDRBHAI KHEMABHAI
|
1109007WL000451
|
DAMOR MAHENDRBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592667
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788934
()
|
1109007000NRG25180420240026264
|
19/04/2024
|
DAMOR USHABEN MAHENDRBHAI
|
1109007WL000451
|
DAMOR USHABEN MAHENDRBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592630
|
|
USHABEN MAHENDRBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788935
()
|
1109007000NRG25180420240026265
|
19/04/2024
|
DAMOR HATHIBHAI VALABHAI
|
1109007WL000451
|
DAMOR HATHIBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592560
|
|
HATHIBHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788936
()
|
1109007000NRG25180420240026266
|
19/04/2024
|
DAMOR BABUBHAI LAKHMANBHAI
|
1109007WL000451
|
DAMOR BABUBHAI LAKHMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592552
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788936
()
|
1109007000NRG25180420240026267
|
19/04/2024
|
DAXSHABEN BABUBHAI
|
1109007WL000451
|
DAXSHABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592622
|
|
DAMOR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788937
()
|
1109007000NRG25180420240026268
|
19/04/2024
|
DAMOR MAHESHBHAI KALUBHAI
|
1109007WL000451
|
DAMOR MAHESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592706
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788938
()
|
1109007000NRG25180420240026269
|
19/04/2024
|
DAMOR KAMLESHBHAI BHATHIBHAI
|
1109007WL000451
|
DAMOR KAMLESHBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592708
|
|
KAMLESHBHAI BHATHI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788938
()
|
1109007000NRG25180420240026270
|
19/04/2024
|
DAMOR REVIBEN KAMLESHBHAI
|
1109007WL000451
|
DAMOR REVIBEN KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592670
|
|
DAMOR REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788946
()
|
1109007000NRG25180420240026273
|
19/04/2024
|
DAMOR NANDABEN CHANDUBHAI
|
1109007WL000451
|
DAMOR NANDABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592751
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788947
()
|
1109007000NRG25180420240026274
|
19/04/2024
|
DAMOR DIVABEN PRATAPBHAI
|
1109007WL000451
|
DAMOR DIVABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592707
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788948
()
|
1109007000NRG25180420240026275
|
19/04/2024
|
DAMOR ARVINDBHAI PRATAPBHAI
|
1109007WL000451
|
DAMOR ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592556
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788948
()
|
1109007000NRG25180420240026276
|
19/04/2024
|
DAMOR USHABEN ARVINDBHAI
|
1109007WL000451
|
DAMOR USHABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592646
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788952
()
|
1109007000NRG25180420240026277
|
19/04/2024
|
DAMOR LAXMANBHAI RATNABHAI
|
1109007WL000451
|
DAMOR LAXMANBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592590
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788969
()
|
1109007000NRG25180420240026278
|
19/04/2024
|
DAMOR BHAVESHBHAI MOHANBHAI
|
1109007WL000451
|
DAMOR BHAVESHBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592551
|
|
DAMOR BHAVESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788969
()
|
1109007000NRG25180420240026279
|
19/04/2024
|
NIRUBEN
|
1109007WL000451
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592731
|
|
NIRUBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788970
()
|
1109007000NRG25180420240026280
|
19/04/2024
|
DAMOR RAYCNDBHAI LAKHABHAI
|
1109007WL000451
|
DAMOR RAYCNDBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592579
|
|
RAYCHANDBHAI LAKHABH
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788971
()
|
1109007000NRG25180420240026282
|
19/04/2024
|
DAMOR MADHIBEN VAJABHAI
|
1109007WL000451
|
DAMOR MADHIBEN VAJABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592627
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898788971
()
|
1109007000NRG25180420240026281
|
19/04/2024
|
DAMOR VAJABHAI LAKSMANBHAI
|
1109007WL000451
|
DAMOR VAJABHAI LAKSMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592625
|
|
VAJABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788974
()
|
1109007000NRG25180420240026283
|
19/04/2024
|
BHATHIBHAI
|
1109007WL000451
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592737
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788974
()
|
1109007000NRG25180420240026284
|
19/04/2024
|
DAMOR KAMUBEN BHATHIBHAI
|
1109007WL000451
|
DAMOR KAMUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592696
|
|
DAMOR KAMUBEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898788975
()
|
1109007000NRG25180420240026286
|
19/04/2024
|
DAMOR KANKUBEN BHAGABHAI
|
1109007WL000451
|
DAMOR KANKUBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592619
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788975
()
|
1109007000NRG25180420240026285
|
19/04/2024
|
PRATAPBHAI
|
1109007WL000451
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592710
|
|
DAMOR PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898788981
()
|
1109007000NRG25180420240026295
|
19/04/2024
|
DAMOR SURYABEN MOHANBHAI
|
1109007WL000451
|
DAMOR SURYABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592736
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898788981
()
|
1109007000NRG25180420240026294
|
19/04/2024
|
MOHANBHAI
|
1109007WL000451
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592735
|
|
MOHANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898788983
()
|
1109007000NRG25180420240026299
|
19/04/2024
|
BHAVNABHAI
|
1109007WL000451
|
BHAVNABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592675
|
|
DAMOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898788983
()
|
1109007000NRG25180420240026298
|
19/04/2024
|
SHRIPALBHAI
|
1109007WL000451
|
SHRIPALBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592542
|
|
MR SHRIPAL JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898788985
()
|
1109007000NRG25180420240026303
|
19/04/2024
|
SANGITABEN
|
1109007WL000451
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592637
|
|
DAMOR SANGITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788987
()
|
1109007000NRG25180420240026306
|
19/04/2024
|
BABUBHAI
|
1109007WL000451
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592754
|
|
MR NARSINHBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788987
()
|
1109007000NRG25180420240026307
|
19/04/2024
|
DAMOR DARIYABEN BABUBHAI
|
1109007WL000451
|
DAMOR DARIYABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592641
|
|
DamorDariyaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788988
()
|
1109007000NRG25180420240026309
|
19/04/2024
|
ganga
|
1109007WL000451
|
ganga
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592548
|
|
DAMORGANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788992
()
|
1109007000NRG25180420240026311
|
19/04/2024
|
MANJULABEN
|
1109007WL000451
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592598
|
|
DAMOR MANJULABEN RAN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788992
()
|
1109007000NRG25180420240026310
|
19/04/2024
|
RANJITBHAI
|
1109007WL000451
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592597
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788994
()
|
1109007000NRG25180420240026312
|
19/04/2024
|
DAMOR BABUBHAI BURABHAI
|
1109007WL000451
|
DAMOR BABUBHAI BURABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592662
|
|
BABUBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788995
()
|
1109007000NRG25180420240026314
|
19/04/2024
|
DAMOR KAMLIBEN BHALABHAI
|
1109007WL000451
|
DAMOR KAMLIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364592572
|
|
DAMOR KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788997
()
|
1109007000NRG25180420240026316
|
19/04/2024
|
DAMOR JASHIBEN PRAKASHBHAI
|
1109007WL000451
|
DAMOR JASHIBEN PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364592626
|
|
ASIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898788997
()
|
1109007000NRG25180420240026315
|
19/04/2024
|
prakash
|
1109007WL000451
|
prakash
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364592553
|
|
PRAKASHBHAI VALAMBHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789005
()
|
1109007000NRG25180420240026318
|
19/04/2024
|
DAMOR SAVITABEN SHANABHAI
|
1109007WL000451
|
DAMOR SAVITABEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364592628
|
|
SAVITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789005
()
|
1109007000NRG25180420240026317
|
19/04/2024
|
SHANABHAI
|
1109007WL000451
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364592745
|
|
SHANABHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789007
()
|
1109007000NRG25180420240026320
|
19/04/2024
|
DAMOR USHABEN LALABHAI
|
1109007WL000451
|
DAMOR USHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592756
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789007
()
|
1109007000NRG25180420240026319
|
19/04/2024
|
LALABHAI
|
1109007WL000451
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592601
|
|
LALABHAI CHEHARABHA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789008
()
|
1109007000NRG25180420240026321
|
19/04/2024
|
CHEHARABHAI
|
1109007WL000451
|
CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592750
|
|
CHAHERABHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789008
()
|
1109007000NRG25180420240026322
|
19/04/2024
|
DAMOR GANGABEN LAXMANBHAI
|
1109007WL000451
|
DAMOR GANGABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592697
|
|
GANGABEN CHEHRAJI DA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789047
()
|
1109007000NRG25180420240026324
|
19/04/2024
|
LALIBEN
|
1109007WL000451
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592638
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789079
()
|
1109007000NRG25180420240026326
|
19/04/2024
|
DAMOR KESHRIBEN MOHANBHAI
|
1109007WL000451
|
DAMOR KESHRIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592605
|
|
KESHIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789079
()
|
1109007000NRG25180420240026325
|
19/04/2024
|
DAMOR MOHANBHAI RAYCHNDBHAI
|
1109007WL000451
|
DAMOR MOHANBHAI RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592757
|
|
MOHANBHAI RAMCHANDB
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789126
()
|
1109007000NRG25180420240026327
|
19/04/2024
|
DAMOR JAYESHBHAI LAXMANBHAI
|
1109007WL000451
|
DAMOR JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592728
|
|
DAMOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789126
()
|
1109007000NRG25180420240026328
|
19/04/2024
|
LILABEN
|
1109007WL000451
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592554
|
|
LILABEN JAYESHBHAI D
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789130
()
|
1109007000NRG25180420240026331
|
19/04/2024
|
BHURIBEN
|
1109007WL000451
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592592
|
|
BHURIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789130
()
|
1109007000NRG25180420240026330
|
19/04/2024
|
DAMOR SOMABHAI RAMABHAI
|
1109007WL000451
|
DAMOR SOMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592591
|
|
SOMAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789130
()
|
1109007000NRG25180420240026332
|
19/04/2024
|
SAVITABEN
|
1109007WL000451
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592555
|
|
SAVITABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789132
()
|
1109007000NRG25180420240026335
|
19/04/2024
|
DAMOR RAMESHBHAI JESABHAI
|
1109007WL000451
|
DAMOR RAMESHBHAI JESABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592739
|
|
RAMESH JESHABHAI DAM
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789137
()
|
1109007000NRG25180420240026338
|
19/04/2024
|
DAMOR AKHAMBEN
|
1109007WL000451
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592747
|
|
AKHAMBEB BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789259
()
|
1109007000NRG25180420240026339
|
19/04/2024
|
RAMABHAI
|
1109007WL000451
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592759
|
|
Mr. RAMABHAI GEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789338
()
|
1109007000NRG25180420240026340
|
19/04/2024
|
DAMOR MUKESHBHAI VALAMBHAI
|
1109007WL000451
|
DAMOR MUKESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592615
|
|
DAMOR MUKESHKUMAR VA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789338
()
|
1109007000NRG25180420240026341
|
19/04/2024
|
DAMOR NIRUBEN MUKESHBHAI
|
1109007WL000451
|
DAMOR NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592698
|
|
DAMOR NIRUBEN MUKESH
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789342
()
|
1109007000NRG25180420240026346
|
19/04/2024
|
DAMOR RAMABHAI PRATAPBHAI
|
1109007WL000451
|
DAMOR RAMABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592583
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789344
()
|
1109007000NRG25180420240026347
|
19/04/2024
|
DAMOR NANABHAI RAMABHAI
|
1109007WL000451
|
DAMOR NANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592744
|
|
NANABHAI RAMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789344
()
|
1109007000NRG25180420240026348
|
19/04/2024
|
DAMOR SUDHABEN NANABHAI
|
1109007WL000451
|
DAMOR SUDHABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592604
|
|
SUDHABEN NANAJI DAMO
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789345
()
|
1109007000NRG25180420240026349
|
19/04/2024
|
DAMOR DHIRABHAI LAXMANBHAI
|
1109007WL000451
|
DAMOR DHIRABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592634
|
|
DAMOR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789345
()
|
1109007000NRG25180420240026350
|
19/04/2024
|
DAMOR SANGITABEN DHIRABHAI
|
1109007WL000451
|
DAMOR SANGITABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592635
|
|
Damor Sangitaben Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789346
()
|
1109007000NRG25180420240026351
|
19/04/2024
|
DAMOR JAGDISHBHAI JALAMBHAI
|
1109007WL000451
|
DAMOR JAGDISHBHAI JALAMBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592614
|
|
DAMOR JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789408
()
|
1109007000NRG25180420240026353
|
19/04/2024
|
Damor Hirabhai Nanabhai
|
1109007WL000451
|
Damor Hirabhai Nanabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592695
|
|
HIRABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789408
()
|
1109007000NRG25180420240026354
|
19/04/2024
|
Damor Lilaben Hirabhai
|
1109007WL000451
|
Damor Lilaben Hirabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592650
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789421
()
|
1109007000NRG25180420240026357
|
19/04/2024
|
DAMOR HANSABEN
|
1109007WL000451
|
DAMOR HANSABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592700
|
|
MISS KAMLIBEN LAXMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789421
()
|
1109007000NRG25180420240026356
|
19/04/2024
|
DAMOR RAMESHBHAI KANTIBHAI
|
1109007WL000451
|
DAMOR RAMESHBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592661
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789428
()
|
1109007000NRG25180420240026361
|
19/04/2024
|
DAMOR BHARATBHAI KANTIBHAI
|
1109007WL000451
|
DAMOR BHARATBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592543
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898881
()
|
1109007000NRG25180420240026363
|
19/04/2024
|
SOMIBEN
|
1109007WL000451
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592649
|
|
SOMIBEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9924306
()
|
1109007000NRG25180420240026365
|
19/04/2024
|
BHURIBEN
|
1109007WL000451
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592594
|
|
BHURIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9924306
()
|
1109007000NRG25180420240026364
|
19/04/2024
|
DAMOR CHANDUJI
|
1109007WL000451
|
DAMOR CHANDUJI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592593
|
|
CHANDUBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170705
|
170705
|
|
|
|
|
|
|
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898788988
()
|
1109007000NRG25180420240026308
|
19/04/2024
|
RAMABHAI
|
1109007WL000451
|
RAMABHAI
|
00045
|
BARB0MANDUN
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592652
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/7466051
()
|
1109007000NRG25180420240026147
|
19/04/2024
|
LAXMAMBHAI
|
1109007WL000451
|
LAXMAMBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592578
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/7466051
()
|
1109007000NRG25180420240026148
|
19/04/2024
|
MADHIBEN
|
1109007WL000451
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592725
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/7466052
()
|
1109007000NRG25180420240026149
|
19/04/2024
|
DAMOR LAXMANBHAI HIRABHAI
|
1109007WL000451
|
DAMOR LAXMANBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592673
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/7470109
()
|
1109007000NRG25180420240026174
|
19/04/2024
|
KAMLESHBHAI
|
1109007WL000451
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592690
|
|
KAMLESHKUMAR BATHIBH
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/7470109
()
|
1109007000NRG25180420240026175
|
19/04/2024
|
KOKILABEN
|
1109007WL000451
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592576
|
|
Damor Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898111
()
|
1109007000NRG25180420240026204
|
19/04/2024
|
JAYESHBHAI
|
1109007WL000451
|
JAYESHBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364592743
|
|
JAYESH MOTIBHAI DAMO
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898446
()
|
1109007000NRG25180420240026211
|
19/04/2024
|
BENIBEN
|
1109007WL000451
|
BENIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592691
|
|
DAMOR BENIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898446
()
|
1109007000NRG25180420240026210
|
19/04/2024
|
VIPULBHAI
|
1109007WL000451
|
VIPULBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592717
|
|
DAMOR VIPULKUMAR
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/989847517
()
|
1109007000NRG25180420240026216
|
19/04/2024
|
HATHIBHAI
|
1109007WL000451
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364592692
|
|
DAMOR HATHIBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/989847555
()
|
1109007000NRG25180420240026225
|
19/04/2024
|
RAMILABEN
|
1109007WL000451
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592636
|
|
DAMOR RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/989847555
()
|
1109007000NRG25180420240026224
|
19/04/2024
|
VIKRAMBHAI
|
1109007WL000451
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592577
|
|
VIKRAMBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898788850
()
|
1109007000NRG25180420240026228
|
19/04/2024
|
DAMOR LALUBHAI BHURABHAI
|
1109007WL000451
|
DAMOR LALUBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592666
|
|
LALUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898788856
()
|
1109007000NRG25180420240026233
|
19/04/2024
|
DAMOR JAYNTIBHAI RANCHODBHAI
|
1109007WL000451
|
DAMOR JAYNTIBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364592724
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898788856
()
|
1109007000NRG25180420240026234
|
19/04/2024
|
DAMOR VALIBEN JAYNTIBHAI
|
1109007WL000451
|
DAMOR VALIBEN JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364592669
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898788904
()
|
1109007000NRG25180420240026252
|
19/04/2024
|
DAMOR KANTIBHAI SANABHAI
|
1109007WL000451
|
DAMOR KANTIBHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592656
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898788978
()
|
1109007000NRG25180420240026290
|
19/04/2024
|
DAMOR RAMANBHAI CHEHRABHAI
|
1109007WL000451
|
DAMOR RAMANBHAI CHEHRABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592657
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898788978
()
|
1109007000NRG25180420240026291
|
19/04/2024
|
FULIBEN
|
1109007WL000451
|
FULIBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592718
|
|
FULIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898788980
()
|
1109007000NRG25180420240026292
|
19/04/2024
|
damor kanubhai fatabhai
|
1109007WL000451
|
damor kanubhai fatabhai
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592721
|
|
DAMORKANUBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898788980
()
|
1109007000NRG25180420240026293
|
19/04/2024
|
lilaben
|
1109007WL000451
|
lilaben
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592569
|
|
Damor Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898788984
()
|
1109007000NRG25180420240026301
|
19/04/2024
|
BALUBEN
|
1109007WL000451
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592740
|
|
DAMOR BALUBEN RAKESH
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898788984
()
|
1109007000NRG25180420240026300
|
19/04/2024
|
RAKESHBHAI
|
1109007WL000451
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592571
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9898788986
()
|
1109007000NRG25180420240026304
|
19/04/2024
|
DAMOR DILIPBHAI RAMABHAI
|
1109007WL000451
|
DAMOR DILIPBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592570
|
|
DAMOR DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/9898788986
()
|
1109007000NRG25180420240026305
|
19/04/2024
|
KANKUBEN
|
1109007WL000451
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592723
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/9898788994
()
|
1109007000NRG25180420240026313
|
19/04/2024
|
DAMOR SURYABEN BABUBHAI
|
1109007WL000451
|
DAMOR SURYABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592720
|
|
SURABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/9898789047
()
|
1109007000NRG25180420240026323
|
19/04/2024
|
BIPINBHAI
|
1109007WL000451
|
BIPINBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364592586
|
|
Mr. BIPINBHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-001/9898789127
()
|
1109007000NRG25180420240026329
|
19/04/2024
|
AMBABEN
|
1109007WL000451
|
AMBABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592719
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-001/9898789131
()
|
1109007000NRG25180420240026334
|
19/04/2024
|
BHURIBEN
|
1109007WL000451
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592643
|
|
DAMOR BHURIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-001/9898789131
()
|
1109007000NRG25180420240026333
|
19/04/2024
|
DAMOR SOMABHAI BHEMABHAI
|
1109007WL000451
|
DAMOR SOMABHAI BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592722
|
|
SOMABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-001/9898789339
()
|
1109007000NRG25180420240026343
|
19/04/2024
|
DAMOR AMBABEN RAMESHBHAI
|
1109007WL000451
|
DAMOR AMBABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592587
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-001/9898789339
()
|
1109007000NRG25180420240026342
|
19/04/2024
|
DAMOR RAMESHBHAI ARJANBHAI
|
1109007WL000451
|
DAMOR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592742
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-001/9898789340
()
|
1109007000NRG25180420240026345
|
19/04/2024
|
DAMOR SAJJANBEN MAHESHBHAI
|
1109007WL000451
|
DAMOR SAJJANBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592588
|
|
DAMOR SAJJANBEN MAHE
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-001/9924315
()
|
1109007000NRG25180420240026366
|
19/04/2024
|
MANOJBHAI
|
1109007WL000451
|
MANOJBHAI
|
00045
|
BARB0MEGHRA
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364592741
|
|
DAMOR MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34222
|
34222
|
|
|
|
|
|
|
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-001/741010
()
|
1109007000NRG25180420240026141
|
19/04/2024
|
KANTI BHAI
|
1109007WL000451
|
KANTI BHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592687
|
|
MR KANTIBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-001/741010
()
|
1109007000NRG25180420240026142
|
19/04/2024
|
LALI BEN
|
1109007WL000451
|
LALI BEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592655
|
|
Damor Laliben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-001/7470137
()
|
1109007000NRG25180420240026178
|
19/04/2024
|
Damor Somabhai
|
1109007WL000451
|
Damor Somabhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592644
|
|
MR SOMABHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-001/747100
()
|
1109007000NRG25180420240026179
|
19/04/2024
|
Varshaben Amarabhai
|
1109007WL000451
|
Varshaben Amarabhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592653
|
|
DAMOR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-001/74717761
()
|
1109007000NRG25180420240026182
|
19/04/2024
|
RUPIBEN LAXMANBHAI
|
1109007WL000451
|
RUPIBEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592654
|
|
RUPIBEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-001/87127
()
|
1109007000NRG25180420240026197
|
19/04/2024
|
JAYESH RAMCHND
|
1109007WL000451
|
JAYESH RAMCHND
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592668
|
|
JAYESHKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-001/9898024
()
|
1109007000NRG25180420240026202
|
19/04/2024
|
RANJITBHAI
|
1109007WL000451
|
RANJITBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364592685
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-001-001/9898788939
()
|
1109007000NRG25180420240026272
|
19/04/2024
|
DAMOR MALIBEN RAMESHBHAI
|
1109007WL000451
|
DAMOR MALIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592684
|
|
DAMOR MALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
MEGHRAJ
|
GJ-09-007-001-001/9898788939
()
|
1109007000NRG25180420240026271
|
19/04/2024
|
DAMOR RAMESHBHAI KANTIBHAI
|
1109007WL000451
|
DAMOR RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364592566
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-001-001/9898788976
()
|
1109007000NRG25180420240026287
|
19/04/2024
|
atul
|
1109007WL000451
|
atul
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592715
|
|
MR ATULBHAIBHAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-001-001/9898788977
()
|
1109007000NRG25180420240026288
|
19/04/2024
|
KAMLESHBHAI
|
1109007WL000451
|
KAMLESHBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592689
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-001-001/9898788977
()
|
1109007000NRG25180420240026289
|
19/04/2024
|
LALIBEN
|
1109007WL000451
|
LALIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592568
|
|
DAMOR LALIBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-001-001/9898788982
()
|
1109007000NRG25180420240026296
|
19/04/2024
|
DAMOR BHALABHAI FATABHAI
|
1109007WL000451
|
DAMOR BHALABHAI FATABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592567
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-001-001/9898788982
()
|
1109007000NRG25180420240026297
|
19/04/2024
|
REKHABEN
|
1109007WL000451
|
REKHABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592713
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-001-001/9898788985
()
|
1109007000NRG25180420240026302
|
19/04/2024
|
MAHESHBHAI
|
1109007WL000451
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364592575
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-001-001/9898789132
()
|
1109007000NRG25180420240026336
|
19/04/2024
|
Shilpaben
|
1109007WL000451
|
Shilpaben
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364592645
|
|
MRS DAMOR SHILPABEN RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-001-001/9898789136
()
|
1109007000NRG25180420240026337
|
19/04/2024
|
BHAVNABEN
|
1109007WL000451
|
BHAVNABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592686
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-001-001/9898789340
()
|
1109007000NRG25180420240026344
|
19/04/2024
|
DAMOR MAHESHBHAI KANTIBHAI
|
1109007WL000451
|
DAMOR MAHESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364592714
|
|
MR MAHESHBHAIKANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-001-001/9898789347
()
|
1109007000NRG25180420240026352
|
19/04/2024
|
KAMLESHBHAI
|
1109007WL000451
|
KAMLESHBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592716
|
|
MR KAMLESH CHANDU DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
217
|
MEGHRAJ
|
GJ-09-007-001-001/9898022
()
|
1109007000NRG25180420240026200
|
19/04/2024
|
BHAVESHBHAI
|
1109007WL000451
|
BHAVESHBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592683
|
|
MARIVAD BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-001-001/9898022
()
|
1109007000NRG25180420240026201
|
19/04/2024
|
MENKABEN
|
1109007WL000451
|
MENKABEN
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364592565
|
|
MARIVAD MENKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-001-001/9898116
()
|
1109007000NRG25180420240026208
|
19/04/2024
|
PRAVINBHAI
|
1109007WL000451
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592681
|
|
PRAVINBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-001-001/9898116
()
|
1109007000NRG25180420240026209
|
19/04/2024
|
SANGITABEN
|
1109007WL000451
|
SANGITABEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592564
|
|
DAMOR SANGITABEN PRVINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-001-001/9898447
()
|
1109007000NRG25180420240026212
|
19/04/2024
|
HITESHBHAI
|
1109007WL000451
|
HITESHBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364592679
|
|
DAMOR HITESHKUMAR RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-001-001/9898788855
()
|
1109007000NRG25180420240026232
|
19/04/2024
|
DAMOR SHARDABEN RAMABHAI
|
1109007WL000451
|
DAMOR SHARDABEN RAMABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364592733
|
|
SHARDABEN RAMAAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-001-001/9898788918
()
|
1109007000NRG25180420240026256
|
19/04/2024
|
DAMOR GANGABEN NATHABHAI GEMABHAI
|
1109007WL000451
|
DAMOR GANGABEN NATHABHAI GEMABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364592680
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-001-001/9898789419
()
|
1109007000NRG25180420240026355
|
19/04/2024
|
Damor Amrutbhai Pratapbhai
|
1109007WL000451
|
Damor Amrutbhai Pratapbhai
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592677
|
|
DAMOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-001-001/9898789426
()
|
1109007000NRG25180420240026359
|
19/04/2024
|
BHAVNABEN
|
1109007WL000451
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592585
|
|
DAMOR BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
MEGHRAJ
|
GJ-09-007-001-001/9898789426
()
|
1109007000NRG25180420240026358
|
19/04/2024
|
KALPESHABHAI
|
1109007WL000451
|
KALPESHABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592678
|
|
KALPESHBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-001-001/9898789427
()
|
1109007000NRG25180420240026360
|
19/04/2024
|
DAMOR MANUBHAI KANTIBHAI
|
1109007WL000451
|
DAMOR MANUBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364592648
|
|
MUKESHKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-001-001/9898881
()
|
1109007000NRG25180420240026362
|
19/04/2024
|
ARVINDBHAI
|
1109007WL000451
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364592682
|
|
MARIVAD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12460
|
12460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241637
|
241637
|
|
|
|
|
|
|
|