|
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
()
|
1109007000NRG25040520240108690
|
06/05/2024
|
BHARATBHAI
|
1109007WL001866
|
BHARATBHAI
|
00032
|
UTIB0001340
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590743
|
|
PAGI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/74164
()
|
1109007000NRG25040520240108490
|
06/05/2024
|
PAGI AMRUT ARAJAN
|
1109007WL001866
|
PAGI AMRUT ARAJAN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590670
|
|
PAGI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/74164
()
|
1109007000NRG25040520240108491
|
06/05/2024
|
PAGI SAVITA AMRUT
|
1109007WL001866
|
PAGI SAVITA AMRUT
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590671
|
|
MRS SAVITABENAMRUTBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7465010
()
|
1109007000NRG25040520240108498
|
06/05/2024
|
JIGNESH
|
1109007WL001866
|
JIGNESH
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590653
|
|
DAMOR JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7465010
()
|
1109007000NRG25040520240108499
|
06/05/2024
|
RAMILA
|
1109007WL001866
|
RAMILA
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590654
|
|
RAMILABEN AMRAJI BAR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG25040520240108502
|
06/05/2024
|
SANGITA
|
1109007WL001866
|
SANGITA
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
3910590687
|
|
DAMOR SANGITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG25040520240108501
|
06/05/2024
|
SHILESH
|
1109007WL001866
|
SHILESH
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590686
|
|
SHEILESHKUMAR BABUB
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7465013
()
|
1109007000NRG25040520240108504
|
06/05/2024
|
KAMLA
|
1109007WL001866
|
KAMLA
|
00045
|
BARB0DBMEGR
|
216
|
216
|
Processed
|
10/05/2024
|
|
3910590675
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7465013
()
|
1109007000NRG25040520240108503
|
06/05/2024
|
PRATAP
|
1109007WL001866
|
PRATAP
|
00045
|
BARB0DBMEGR
|
216
|
216
|
Processed
|
09/05/2024
|
|
3910590674
|
|
DAMOR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466110
()
|
1109007000NRG25040520240108507
|
06/05/2024
|
DAMOR VALAJI
|
1109007WL001866
|
DAMOR VALAJI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3910590694
|
|
Mr. VALAJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466110
()
|
1109007000NRG25040520240108506
|
06/05/2024
|
SUJIBEN
|
1109007WL001866
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3910590860
|
|
SUJIBEN VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/74738
()
|
1109007000NRG25040520240108509
|
06/05/2024
|
DAMOR BHTIJI
|
1109007WL001866
|
DAMOR BHTIJI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
3910590672
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/74740
()
|
1109007000NRG25040520240108512
|
06/05/2024
|
MANI BEN
|
1109007WL001866
|
MANI BEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590719
|
|
MANIBEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG25040520240108513
|
06/05/2024
|
DAMOR SANAJI
|
1109007WL001866
|
DAMOR SANAJI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590740
|
|
SHANAJI KALUJI DAM
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG25040520240108514
|
06/05/2024
|
RUKHI BEN
|
1109007WL001866
|
RUKHI BEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590741
|
|
RUKHIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/74748
()
|
1109007000NRG25040520240108517
|
06/05/2024
|
DAMOR NAVAL BEN
|
1109007WL001866
|
DAMOR NAVAL BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590673
|
|
NAVALBEN FULABHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/74751
()
|
1109007000NRG25040520240108518
|
06/05/2024
|
DAMOR BHAMAJI
|
1109007WL001866
|
DAMOR BHAMAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590839
|
|
BHEMABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/74751
()
|
1109007000NRG25040520240108519
|
06/05/2024
|
VALI
|
1109007WL001866
|
VALI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590700
|
|
VALIBEN BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/74752
()
|
1109007000NRG25040520240108520
|
06/05/2024
|
DAMOR CAMPA BEN
|
1109007WL001866
|
DAMOR CAMPA BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590664
|
|
CHAMPABEN JESHAJI DA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG25040520240108523
|
06/05/2024
|
LAXMANBHAI
|
1109007WL001866
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590716
|
|
DAMOR LXMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG25040520240108522
|
06/05/2024
|
LILABEN
|
1109007WL001866
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590844
|
|
LILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG25040520240108524
|
06/05/2024
|
DAMOR DIRA BHAI
|
1109007WL001866
|
DAMOR DIRA BHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910590647
|
|
DHIRAJI SHAKARAJI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG25040520240108528
|
06/05/2024
|
DAMOR AKHAMBEN MALABHAI
|
1109007WL001866
|
DAMOR AKHAMBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590843
|
|
DAMOR AKHMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG25040520240108527
|
06/05/2024
|
DAMOR MALABHAI NATHABHAI
|
1109007WL001866
|
DAMOR MALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590693
|
|
MALAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/989847587
()
|
1109007000NRG25040520240108529
|
06/05/2024
|
DAMOR JALABHAI NATHABHAI
|
1109007WL001866
|
DAMOR JALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590840
|
|
JALABHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/989847587
()
|
1109007000NRG25040520240108530
|
06/05/2024
|
DAMOR JIVIBEN JALABHAI
|
1109007WL001866
|
DAMOR JIVIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3910590863
|
|
JIVIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG25040520240108531
|
06/05/2024
|
DAMOR BABUBHAI KANKABHAI
|
1109007WL001866
|
DAMOR BABUBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
3910590648
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG25040520240108532
|
06/05/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL001866
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910590845
|
|
SHARDABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG25040520240108534
|
06/05/2024
|
SHARDABEN
|
1109007WL001866
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
3910590661
|
|
SHARDABEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488095
()
|
1109007000NRG25040520240108537
|
06/05/2024
|
LALUBHAI LAXMANBHAI
|
1109007WL001866
|
LALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
3910590659
|
|
DAMOR LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488095
()
|
1109007000NRG25040520240108538
|
06/05/2024
|
LILABEN LALUBHAI
|
1109007WL001866
|
LILABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
3910590660
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG25040520240108540
|
06/05/2024
|
SOMIBEN VIJAYBHAI
|
1109007WL001866
|
SOMIBEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910590691
|
|
SOMIBEN VIJAYBHAI DA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG25040520240108539
|
06/05/2024
|
VIJAYBHAI SHANABH
|
1109007WL001866
|
VIJAYBHAI SHANABH
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
09/05/2024
|
|
3910590855
|
|
VIJAYBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488141
()
|
1109007000NRG25040520240108542
|
06/05/2024
|
MANJULABEN PARTHI
|
1109007WL001866
|
MANJULABEN PARTHI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590658
|
|
Damor Manjuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488141
()
|
1109007000NRG25040520240108541
|
06/05/2024
|
PARTHIBHAI NAVABH
|
1109007WL001866
|
PARTHIBHAI NAVABH
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910590678
|
|
PARTHIBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488160
()
|
1109007000NRG25040520240108543
|
06/05/2024
|
RAJIBEN
|
1109007WL001866
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590857
|
|
DAMOR RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488175
()
|
1109007000NRG25040520240108546
|
06/05/2024
|
BABUBHAI FULABHAI
|
1109007WL001866
|
BABUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3910590645
|
|
USHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488553
()
|
1109007000NRG25040520240108549
|
06/05/2024
|
DAMOR ALPABEN BHARATBHAI
|
1109007WL001866
|
DAMOR ALPABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
280
|
280
|
Processed
|
09/05/2024
|
|
3910590737
|
|
Ms. ALPABEN BHARATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788664
()
|
1109007000NRG25040520240108552
|
06/05/2024
|
DAMOR PRATAPBHAI MASHURBHAI
|
1109007WL001866
|
DAMOR PRATAPBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
3910590736
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788685
()
|
1109007000NRG25040520240108554
|
06/05/2024
|
DAMOR BHALABHAI KANKABHAI
|
1109007WL001866
|
DAMOR BHALABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590657
|
|
BHALABHAI KANKABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788685
()
|
1109007000NRG25040520240108555
|
06/05/2024
|
DAMOR SUDHABEN BHALABHAI
|
1109007WL001866
|
DAMOR SUDHABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910590689
|
|
SUDHABEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG25040520240108557
|
06/05/2024
|
DAMOR BHURIBEN KANTIBHAI
|
1109007WL001866
|
DAMOR BHURIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590696
|
|
BHURIBEN KANTIBHAI S
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG25040520240108556
|
06/05/2024
|
DAMOR KANTIBHAI SHANABHAI
|
1109007WL001866
|
DAMOR KANTIBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910590854
|
|
KANTIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788703
()
|
1109007000NRG25040520240108559
|
06/05/2024
|
DAMOR KALIBEN LAXMANBHAI
|
1109007WL001866
|
DAMOR KALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3910590697
|
|
KALIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788703
()
|
1109007000NRG25040520240108558
|
06/05/2024
|
DAMOR LAXMANBHAI DONABHAI
|
1109007WL001866
|
DAMOR LAXMANBHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1064
|
1064
|
Processed
|
10/05/2024
|
|
3910590688
|
|
DAMOR LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788704
()
|
1109007000NRG25040520240108561
|
06/05/2024
|
DAMOR KANKUBEN SHANABHAI
|
1109007WL001866
|
DAMOR KANKUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590695
|
|
KANKUBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788704
()
|
1109007000NRG25040520240108560
|
06/05/2024
|
DAMOR SHANABHAI DONABHAI
|
1109007WL001866
|
DAMOR SHANABHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590656
|
|
SHANABHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788732
()
|
1109007000NRG25040520240108562
|
06/05/2024
|
DAMOR JAYNTIBHAI BHEMABHAI
|
1109007WL001866
|
DAMOR JAYNTIBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590698
|
|
DAMOR JAYANTIBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788732
()
|
1109007000NRG25040520240108563
|
06/05/2024
|
NANIBEN
|
1109007WL001866
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910590735
|
|
NENIBEN JAYNTIBHAI D
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788733
()
|
1109007000NRG25040520240108565
|
06/05/2024
|
DAMOR PARVATIBEN SHOMABHAI
|
1109007WL001866
|
DAMOR PARVATIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910590652
|
|
PARVATIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788733
()
|
1109007000NRG25040520240108564
|
06/05/2024
|
DAMOR SHOMABHAI SHANABHAI
|
1109007WL001866
|
DAMOR SHOMABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910590651
|
|
SOMABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG25040520240108566
|
06/05/2024
|
DAMOR KAMLESHBHAI AJMELBHAI
|
1109007WL001866
|
DAMOR KAMLESHBHAI AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590679
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG25040520240108567
|
06/05/2024
|
SITABEN
|
1109007WL001866
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590742
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788816
()
|
1109007000NRG25040520240108568
|
06/05/2024
|
DAMOR RADHABEN KANABHAI
|
1109007WL001866
|
DAMOR RADHABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590682
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788839
()
|
1109007000NRG25040520240108569
|
06/05/2024
|
DAMOR KALUBHAI VALABHAI
|
1109007WL001866
|
DAMOR KALUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590702
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788839
()
|
1109007000NRG25040520240108570
|
06/05/2024
|
DAMOR REVIBEN KALUBHAI
|
1109007WL001866
|
DAMOR REVIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590842
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG25040520240108572
|
06/05/2024
|
DAMOR KAMALIBEN MOHANBHAI
|
1109007WL001866
|
DAMOR KAMALIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3910590862
|
|
KAMALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG25040520240108571
|
06/05/2024
|
DAMOR MOHANBHAI RAMANBHAI
|
1109007WL001866
|
DAMOR MOHANBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
3910590848
|
|
MOHANBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788846
()
|
1109007000NRG25040520240108573
|
06/05/2024
|
DAMOR ARVINDBHAI SHANABHAI
|
1109007WL001866
|
DAMOR ARVINDBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590846
|
|
Damor Arvindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788846
()
|
1109007000NRG25040520240108574
|
06/05/2024
|
DAMOR BHURIBEN ARVINDBHAI
|
1109007WL001866
|
DAMOR BHURIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
3910590646
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788929
()
|
1109007000NRG25040520240108576
|
06/05/2024
|
DAMOR DHANABHAI KHUMABHAI
|
1109007WL001866
|
DAMOR DHANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
10/05/2024
|
|
3910590841
|
|
DAMOR DHANABHAI JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788929
()
|
1109007000NRG25040520240108577
|
06/05/2024
|
DAMOR RADHABEN DHANABHAI
|
1109007WL001866
|
DAMOR RADHABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590668
|
|
RADHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788942
()
|
1109007000NRG25040520240108578
|
06/05/2024
|
DAMOR BHALABHAI SHANABHAI
|
1109007WL001866
|
DAMOR BHALABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
09/05/2024
|
|
3910590677
|
|
Mr. BHALABHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788942
()
|
1109007000NRG25040520240108579
|
06/05/2024
|
DAMOR SHARDABEN BHALABHAI
|
1109007WL001866
|
DAMOR SHARDABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910590680
|
|
SARDABEN BHALAJI DAM
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788944
()
|
1109007000NRG25040520240108580
|
06/05/2024
|
DAMOR GALIBEN BHALABHAI
|
1109007WL001866
|
DAMOR GALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590861
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788945
()
|
1109007000NRG25040520240108581
|
06/05/2024
|
DAMOR AMRUTBHAI BHATHIBHAI
|
1109007WL001866
|
DAMOR AMRUTBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590699
|
|
AMARUTBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG25040520240108584
|
06/05/2024
|
DAMOR GALIBEN SHANABHAI
|
1109007WL001866
|
DAMOR GALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590690
|
|
QALIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG25040520240108583
|
06/05/2024
|
DAMOR SHANABHAI HIRABHAI
|
1109007WL001866
|
DAMOR SHANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590847
|
|
SHANABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788953
()
|
1109007000NRG25040520240108587
|
06/05/2024
|
DAMOR DOLIBEN SHOMABHAI
|
1109007WL001866
|
DAMOR DOLIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590681
|
|
DOLIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788955
()
|
1109007000NRG25040520240108590
|
06/05/2024
|
BIPINBHAI
|
1109007WL001866
|
BIPINBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590730
|
|
MR BIPINBHAI DHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788993
()
|
1109007000NRG25040520240108591
|
06/05/2024
|
DAMOR KANKUBEN MASHABHAI
|
1109007WL001866
|
DAMOR KANKUBEN MASHABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590666
|
|
KANKUBEN MASABHAI DA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898789009
()
|
1109007000NRG25040520240108593
|
06/05/2024
|
bhuri
|
1109007WL001866
|
bhuri
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910590859
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898789009
()
|
1109007000NRG25040520240108592
|
06/05/2024
|
SHAKARABHAI
|
1109007WL001866
|
SHAKARABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590705
|
|
DAMOR SHAKARAJI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG25040520240108594
|
06/05/2024
|
PAGI MANABHAI RUMABHAI
|
1109007WL001866
|
PAGI MANABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
3910590856
|
|
PAGI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898789058
()
|
1109007000NRG25040520240108597
|
06/05/2024
|
SURMABHAI
|
1109007WL001866
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910590655
|
|
Mr. SURMABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898789074
()
|
1109007000NRG25040520240108599
|
06/05/2024
|
HANSABEN
|
1109007WL001866
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910590706
|
|
DAMOR HANSABEN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789074
()
|
1109007000NRG25040520240108598
|
06/05/2024
|
RAMESHBHAI
|
1109007WL001866
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590665
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG25040520240108600
|
06/05/2024
|
KANUBHAI
|
1109007WL001866
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910590683
|
|
KANUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG25040520240108601
|
06/05/2024
|
MANIBEN
|
1109007WL001866
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590722
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789076
()
|
1109007000NRG25040520240108602
|
06/05/2024
|
LILABEN
|
1109007WL001866
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910590726
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG25040520240108603
|
06/05/2024
|
DAMOR DAHYABHAI GAUTAMBHAI
|
1109007WL001866
|
DAMOR DAHYABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590733
|
|
DAMOR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG25040520240108604
|
06/05/2024
|
DAMOR LILABEN DAHYABHAI
|
1109007WL001866
|
DAMOR LILABEN DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590734
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898789117
()
|
1109007000NRG25040520240108605
|
06/05/2024
|
DAMOR LALUBHAI HIRABHAI
|
1109007WL001866
|
DAMOR LALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590704
|
|
LALUJI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789119
()
|
1109007000NRG25040520240108608
|
06/05/2024
|
DAMOR DHIRABHAI GAUTAMBHAI
|
1109007WL001866
|
DAMOR DHIRABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590731
|
|
DHIRABHAI GAUTAMJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789119
()
|
1109007000NRG25040520240108609
|
06/05/2024
|
DAMOR SITABEN DHIRABHAI
|
1109007WL001866
|
DAMOR SITABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590732
|
|
DAMOR SITABEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG25040520240108612
|
06/05/2024
|
DAMOR BHALABHAI RAMSANBHAI
|
1109007WL001866
|
DAMOR BHALABHAI RAMSANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590728
|
|
DAMOR BHALABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG25040520240108613
|
06/05/2024
|
DAMOR SURYABEN BHALABHAI
|
1109007WL001866
|
DAMOR SURYABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590729
|
|
Suryaben Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG25040520240108614
|
06/05/2024
|
DAMOR JAGDISHBHAI MANABHAI
|
1109007WL001866
|
DAMOR JAGDISHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590708
|
|
JAGDISHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG25040520240108615
|
06/05/2024
|
DAMOR LILABEN JAGDISHBHAI
|
1109007WL001866
|
DAMOR LILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590709
|
|
LILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG25040520240108629
|
06/05/2024
|
MOGIBEN RAMABHAI DAMOR
|
1109007WL001866
|
MOGIBEN RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590851
|
|
MOGIBEN RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG25040520240108628
|
06/05/2024
|
RAMABHAI DAMOR
|
1109007WL001866
|
RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590850
|
|
Mr. RAMAJI SHAKNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG25040520240108630
|
06/05/2024
|
ABHUBHAI DAMOR
|
1109007WL001866
|
ABHUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590717
|
|
Abhubhai Manabhai Pagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG25040520240108631
|
06/05/2024
|
RAMILABEN DAMOR
|
1109007WL001866
|
RAMILABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590718
|
|
PAGI RAMILABEN ABHUB
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG25040520240108639
|
06/05/2024
|
NARUBHAI
|
1109007WL001866
|
NARUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590676
|
|
DAMOR NARUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG25040520240108642
|
06/05/2024
|
RESHAMBEN SANABHAI DAMOR
|
1109007WL001866
|
RESHAMBEN SANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590663
|
|
DAMOR RESHAMBEN
|
RATNAKAR BANK(607393)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789262
()
|
1109007000NRG25040520240108643
|
06/05/2024
|
JAMNIBEN
|
1109007WL001866
|
JAMNIBEN
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3910590692
|
|
DAMOR JAMANIBEN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898789265
()
|
1109007000NRG25040520240108646
|
06/05/2024
|
SANGITABEN JESABHAI DAMOR
|
1109007WL001866
|
SANGITABEN JESABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3910590703
|
|
SANGITABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG25040520240108647
|
06/05/2024
|
MUKESHABHAI BHATIBHAI DAMOR
|
1109007WL001866
|
MUKESHABHAI BHATIBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590852
|
|
MUKESHBAHI BHATHIBH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG25040520240108648
|
06/05/2024
|
NADABEN
|
1109007WL001866
|
NADABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910590853
|
|
DAMOR NANDABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898789272
()
|
1109007000NRG25040520240108652
|
06/05/2024
|
KANTIBHAI
|
1109007WL001866
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590849
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG25040520240108653
|
06/05/2024
|
BABUBHAI SAKANBHAI DAMOR
|
1109007WL001866
|
BABUBHAI SAKANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590684
|
|
BHABUBHAI SHAKNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG25040520240108654
|
06/05/2024
|
SUJIBEN DAMOR
|
1109007WL001866
|
SUJIBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590685
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG25040520240108659
|
06/05/2024
|
MENKABEN DAMOR
|
1109007WL001866
|
MENKABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910590711
|
|
MRS RATHOD MENKA BEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG25040520240108658
|
06/05/2024
|
PRAKASHBHAI DHIRABHAI DAMOR
|
1109007WL001866
|
PRAKASHBHAI DHIRABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910590710
|
|
PRAKASHBHAI DHIRABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789318
()
|
1109007000NRG25040520240108671
|
06/05/2024
|
BHAVESHBHAI
|
1109007WL001866
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3910590739
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789319
()
|
1109007000NRG25040520240108673
|
06/05/2024
|
KESHIBEN LAXMANBHAI DAMOR
|
1109007WL001866
|
KESHIBEN LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3910590650
|
|
DAMOR KESHIBEN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898789319
()
|
1109007000NRG25040520240108672
|
06/05/2024
|
LAXMANBHAI DAMOR
|
1109007WL001866
|
LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590649
|
|
LAXMANBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG25040520240108676
|
06/05/2024
|
BHATHIBHAI
|
1109007WL001866
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590712
|
|
BHATHIBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG25040520240108677
|
06/05/2024
|
LILABEN
|
1109007WL001866
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3910590713
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789323
()
|
1109007000NRG25040520240108681
|
06/05/2024
|
MADHUBEN SANBHAI DAMOR
|
1109007WL001866
|
MADHUBEN SANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910590715
|
|
DAMOR MADHUBEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789323
()
|
1109007000NRG25040520240108680
|
06/05/2024
|
SHANABHAI DAMOR
|
1109007WL001866
|
SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910590714
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789362
()
|
1109007000NRG25040520240108693
|
06/05/2024
|
MANUBHAI
|
1109007WL001866
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590810
|
|
Mr. MANUBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789362
()
|
1109007000NRG25040520240108694
|
06/05/2024
|
RAMILABEN
|
1109007WL001866
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590813
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9924314
()
|
1109007000NRG25040520240108703
|
06/05/2024
|
BHIKHABHAI
|
1109007WL001866
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590701
|
|
BHIKHAJI VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9924314
()
|
1109007000NRG25040520240108704
|
06/05/2024
|
KAILASH
|
1109007WL001866
|
KAILASH
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910590707
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-004/9898788873
()
|
1109007000NRG25040520240108706
|
06/05/2024
|
AMBABEN GALABHAI
|
1109007WL001866
|
AMBABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590667
|
|
AMBABEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-004/9898788873
()
|
1109007000NRG25040520240108705
|
06/05/2024
|
GALABHAI KHATRABHAI
|
1109007WL001866
|
GALABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590669
|
|
GALAJI KHATRAJI DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123428
|
123428
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/7465007
()
|
1109007000NRG25040520240108495
|
06/05/2024
|
KAILAS
|
1109007WL001866
|
KAILAS
|
00045
|
BARB0MEGHRA
|
214
|
214
|
Processed
|
10/05/2024
|
|
3910590809
|
|
DAMOR KAILASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/7465007
()
|
1109007000NRG25040520240108494
|
06/05/2024
|
KAMLESH
|
1109007WL001866
|
KAMLESH
|
00045
|
BARB0MEGHRA
|
214
|
214
|
Processed
|
09/05/2024
|
|
3910590808
|
|
DAMOR KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/7466009
()
|
1109007000NRG25040520240108505
|
06/05/2024
|
DAMOR BHURABHAI SHANABHAI
|
1109007WL001866
|
DAMOR BHURABHAI SHANABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590815
|
|
DAMOR BHURAJI SHANAJ
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/74737
()
|
1109007000NRG25040520240108508
|
06/05/2024
|
DAMOR RAMASH BHAI
|
1109007WL001866
|
DAMOR RAMASH BHAI
|
00045
|
BARB0MEGHRA
|
218
|
218
|
Processed
|
09/05/2024
|
|
3910590835
|
|
Mr. RAMESHBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/74752
()
|
1109007000NRG25040520240108521
|
06/05/2024
|
DAMOR RAJESHBHAI JESHABHAI
|
1109007WL001866
|
DAMOR RAJESHBHAI JESHABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590814
|
|
DAMOR RAJESHBHAI JES
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898488170
()
|
1109007000NRG25040520240108545
|
06/05/2024
|
LADUBEN
|
1109007WL001866
|
LADUBEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910590724
|
|
LADUBEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898488170
()
|
1109007000NRG25040520240108544
|
06/05/2024
|
RAMCHANDBHAI
|
1109007WL001866
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910590723
|
|
DAMOR RAMCHANDJI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788945
()
|
1109007000NRG25040520240108582
|
06/05/2024
|
DAMOR SHOMIBEN AMRUTBHAI
|
1109007WL001866
|
DAMOR SHOMIBEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590817
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788953
()
|
1109007000NRG25040520240108586
|
06/05/2024
|
DAMOR SHOMABHAI GALABHAI
|
1109007WL001866
|
DAMOR SHOMABHAI GALABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590816
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789120
()
|
1109007000NRG25040520240108610
|
06/05/2024
|
DAMOR RAMANBHAI RAMSANBHAI
|
1109007WL001866
|
DAMOR RAMANBHAI RAMSANBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590720
|
|
MR RAMANBHAI RAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789120
()
|
1109007000NRG25040520240108611
|
06/05/2024
|
DAMOR SOMIBEN RAMANBHAI
|
1109007WL001866
|
DAMOR SOMIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590721
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789124
()
|
1109007000NRG25040520240108619
|
06/05/2024
|
DAMOR MADHUBEN RAJUBEN
|
1109007WL001866
|
DAMOR MADHUBEN RAJUBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590819
|
|
DAMOR MADHIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898789124
()
|
1109007000NRG25040520240108618
|
06/05/2024
|
DAMOR RAJUBHAI KALUBHAI
|
1109007WL001866
|
DAMOR RAJUBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590818
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789125
()
|
1109007000NRG25040520240108620
|
06/05/2024
|
DAMOR KALUBHAI VIRABHAI
|
1109007WL001866
|
DAMOR KALUBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590806
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789125
()
|
1109007000NRG25040520240108621
|
06/05/2024
|
DAMOR NANIBEN KALUBHAI
|
1109007WL001866
|
DAMOR NANIBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590807
|
|
DAMOR NANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG25040520240108627
|
06/05/2024
|
KANKUBEN
|
1109007WL001866
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590824
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG25040520240108626
|
06/05/2024
|
RAMESHBHAI
|
1109007WL001866
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590823
|
|
Mr. RAMESHBHAI KALUBHAI DAMOR
|
INDIAN BANK(607105)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789254
()
|
1109007000NRG25040520240108635
|
06/05/2024
|
SOMIBEN
|
1109007WL001866
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590821
|
|
MRS DAMOR SOMIBEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789258
()
|
1109007000NRG25040520240108638
|
06/05/2024
|
JAMKUBEN
|
1109007WL001866
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590825
|
|
DAMOR JAMKUBEN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG25040520240108640
|
06/05/2024
|
SHARDABEN
|
1109007WL001866
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590832
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG25040520240108641
|
06/05/2024
|
MUKESHBHAI
|
1109007WL001866
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590820
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789267
()
|
1109007000NRG25040520240108649
|
06/05/2024
|
NATHIBEN GALABHAI DAMOR
|
1109007WL001866
|
NATHIBEN GALABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590662
|
|
Miss. NATHEBEN GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789313
()
|
1109007000NRG25040520240108665
|
06/05/2024
|
RATILALA
|
1109007WL001866
|
RATILALA
|
00045
|
BARB0MEGHRA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3910590822
|
|
DAMOR RATILAL
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG25040520240108666
|
06/05/2024
|
MENKABEN
|
1109007WL001866
|
MENKABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910590828
|
|
DAMOR MENKABEN BABUB
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789316
()
|
1109007000NRG25040520240108669
|
06/05/2024
|
MIRABEN
|
1109007WL001866
|
MIRABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910590838
|
|
DAMOR MIRABEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789316
()
|
1109007000NRG25040520240108668
|
06/05/2024
|
RAMESHBHAI
|
1109007WL001866
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3910590837
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789320
()
|
1109007000NRG25040520240108674
|
06/05/2024
|
PUJABHAI
|
1109007WL001866
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590833
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789320
()
|
1109007000NRG25040520240108675
|
06/05/2024
|
RAMESHBHAI
|
1109007WL001866
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Rejected
|
09/05/2024
|
|
3910590834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789322
()
|
1109007000NRG25040520240108679
|
06/05/2024
|
REKHABEN
|
1109007WL001866
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590829
|
|
DAMOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789324
()
|
1109007000NRG25040520240108682
|
06/05/2024
|
SHARDABEN
|
1109007WL001866
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910590831
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789326
()
|
1109007000NRG25040520240108685
|
06/05/2024
|
DARIYABEN
|
1109007WL001866
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3910590830
|
|
DAMOR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789357
()
|
1109007000NRG25040520240108686
|
06/05/2024
|
KALUBHAI SANABHAI
|
1109007WL001866
|
KALUBHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3910590725
|
|
MR DAMOR KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789357
()
|
1109007000NRG25040520240108687
|
06/05/2024
|
RINKUBEN KALUBHAI
|
1109007WL001866
|
RINKUBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910590727
|
|
DAMOR RINKUBEN KALUB
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789359
()
|
1109007000NRG25040520240108691
|
06/05/2024
|
KANTIBHAI
|
1109007WL001866
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590836
|
|
PAGI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789363
()
|
1109007000NRG25040520240108696
|
06/05/2024
|
JINUBEN
|
1109007WL001866
|
JINUBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590738
|
|
JAJIBEN HURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789364
()
|
1109007000NRG25040520240108697
|
06/05/2024
|
CHANDUBHAI
|
1109007WL001866
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910590858
|
|
CHANDUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789365
()
|
1109007000NRG25040520240108700
|
06/05/2024
|
RADHABEN
|
1109007WL001866
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590827
|
|
RAVAL RADHABEN
|
RATNAKAR BANK(607393)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789365
()
|
1109007000NRG25040520240108699
|
06/05/2024
|
SHANABHAI
|
1109007WL001866
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590826
|
|
SHANABHAI CHANDUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38568
|
38568
|
|
|
|
|
|
|
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898788954
()
|
1109007000NRG25040520240108589
|
06/05/2024
|
LALIBEN
|
1109007WL001866
|
LALIBEN
|
00165
|
IBKL0001281
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590762
|
|
MRS LALIBENMANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/7460943
()
|
1109007000NRG25040520240108493
|
06/05/2024
|
MADHIBEN
|
1109007WL001866
|
MADHIBEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590798
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/7460943
()
|
1109007000NRG25040520240108492
|
06/05/2024
|
PAGI JUMAJI
|
1109007WL001866
|
PAGI JUMAJI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590797
|
|
MR JUMAJI RUMAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/7465009
()
|
1109007000NRG25040520240108496
|
06/05/2024
|
RAMESHBHAI
|
1109007WL001866
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Rejected
|
09/05/2024
|
|
3910590771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/7465009
()
|
1109007000NRG25040520240108497
|
06/05/2024
|
VARSHA
|
1109007WL001866
|
VARSHA
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910590772
|
|
MASTER VARSHABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/7465011
()
|
1109007000NRG25040520240108500
|
06/05/2024
|
SHAILS
|
1109007WL001866
|
SHAILS
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590769
|
|
MR SHAILESH MINOR NG OF HIS FATHER LALAB
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/74745
()
|
1109007000NRG25040520240108516
|
06/05/2024
|
BHURI BEN
|
1109007WL001866
|
BHURI BEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590784
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/74745
()
|
1109007000NRG25040520240108515
|
06/05/2024
|
DAMOR UDA BHAI
|
1109007WL001866
|
DAMOR UDA BHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590783
|
|
MR UDAJIAMRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898450
()
|
1109007000NRG25040520240108526
|
06/05/2024
|
sripal
|
1109007WL001866
|
sripal
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910590768
|
|
MR SHREEPALBHAI DHEERABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG25040520240108533
|
06/05/2024
|
DAMOR UDABHAI
|
1109007WL001866
|
DAMOR UDABHAI
|
00415
|
SBIN0011000
|
1108
|
1108
|
Processed
|
10/05/2024
|
|
3910590812
|
|
DAMOR UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898482
()
|
1109007000NRG25040520240108535
|
06/05/2024
|
DINESHBHAI
|
1109007WL001866
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910590779
|
|
MR DAMOR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898482
()
|
1109007000NRG25040520240108536
|
06/05/2024
|
GEETABEN
|
1109007WL001866
|
GEETABEN
|
00415
|
SBIN0011000
|
1112
|
1112
|
Processed
|
10/05/2024
|
|
3910590780
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898506
()
|
1109007000NRG25040520240108551
|
06/05/2024
|
KALIBEN
|
1109007WL001866
|
KALIBEN
|
00415
|
SBIN0011000
|
1064
|
1064
|
Processed
|
10/05/2024
|
|
3910590811
|
|
KALIBEN MANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898506
()
|
1109007000NRG25040520240108550
|
06/05/2024
|
MONABHAI
|
1109007WL001866
|
MONABHAI
|
00415
|
SBIN0011000
|
1044
|
1044
|
Processed
|
10/05/2024
|
|
3910590778
|
|
MONAJI SHANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898788954
()
|
1109007000NRG25040520240108588
|
06/05/2024
|
DAMOR MANUBHAI RANCHODBHAI
|
1109007WL001866
|
DAMOR MANUBHAI RANCHODBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590787
|
|
MR MANUBHAIRANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG25040520240108595
|
06/05/2024
|
PAGI AKHAMBEN MANABHAI
|
1109007WL001866
|
PAGI AKHAMBEN MANABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590803
|
|
AKHAMBEN
|
RATNAKAR BANK(607393)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898789118
()
|
1109007000NRG25040520240108606
|
06/05/2024
|
DAMOR RANJITBHAI BHALABHAI
|
1109007WL001866
|
DAMOR RANJITBHAI BHALABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590763
|
|
MR RANJITBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG25040520240108616
|
06/05/2024
|
DAMOR LAXMANBHAI RAMESHBHAI
|
1109007WL001866
|
DAMOR LAXMANBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590795
|
|
MR DAMOR LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG25040520240108617
|
06/05/2024
|
DAMOR MINABEN LAXMANBHAI
|
1109007WL001866
|
DAMOR MINABEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590796
|
|
DAMOR MINABEN LAXMANBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG25040520240108623
|
06/05/2024
|
DAMOR MADHIBEN RAICHANDBHAI
|
1109007WL001866
|
DAMOR MADHIBEN RAICHANDBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590789
|
|
MADHIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG25040520240108622
|
06/05/2024
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
1109007WL001866
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590788
|
|
DAMOR RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG25040520240108625
|
06/05/2024
|
DAMOR MANIBEN NATHABHAI
|
1109007WL001866
|
DAMOR MANIBEN NATHABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590791
|
|
DAMOR MANIBEN
|
RATNAKAR BANK(607393)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG25040520240108624
|
06/05/2024
|
DAMOR NATHABHAI GOTAMBHAI
|
1109007WL001866
|
DAMOR NATHABHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910590790
|
|
DAMOR NATHAJI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898789253
()
|
1109007000NRG25040520240108632
|
06/05/2024
|
RAMABHAI
|
1109007WL001866
|
RAMABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590774
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898789254
()
|
1109007000NRG25040520240108634
|
06/05/2024
|
BHATHIBHAI
|
1109007WL001866
|
BHATHIBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590776
|
|
Damor Bhathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898789257
()
|
1109007000NRG25040520240108636
|
06/05/2024
|
MANJULABEN
|
1109007WL001866
|
MANJULABEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590794
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898789258
()
|
1109007000NRG25040520240108637
|
06/05/2024
|
GALAJI
|
1109007WL001866
|
GALAJI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590775
|
|
MR GALABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG25040520240108645
|
06/05/2024
|
LILABEN
|
1109007WL001866
|
LILABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590793
|
|
LILABEN RAJUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG25040520240108644
|
06/05/2024
|
RAJUBHAI
|
1109007WL001866
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590792
|
|
RAJUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG25040520240108651
|
06/05/2024
|
KANTABEN
|
1109007WL001866
|
KANTABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910590785
|
|
MRS KANTABENRANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG25040520240108650
|
06/05/2024
|
RANCHODBHAI
|
1109007WL001866
|
RANCHODBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590786
|
|
DAMOR RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9898789274
()
|
1109007000NRG25040520240108656
|
06/05/2024
|
DAYIBEN
|
1109007WL001866
|
DAYIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590782
|
|
DAMOR DAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/9898789274
()
|
1109007000NRG25040520240108655
|
06/05/2024
|
DHANABHAI
|
1109007WL001866
|
DHANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590781
|
|
MR DHANABHAI RANCHHODJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/9898789281
()
|
1109007000NRG25040520240108662
|
06/05/2024
|
RAJUBHAI
|
1109007WL001866
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1112
|
1112
|
Processed
|
10/05/2024
|
|
3910590777
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/9898789312
()
|
1109007000NRG25040520240108663
|
06/05/2024
|
MANISHABEN
|
1109007WL001866
|
MANISHABEN
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910590770
|
|
MISS MANISHABEN DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG25040520240108667
|
06/05/2024
|
KIRANBHAI
|
1109007WL001866
|
KIRANBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910590773
|
|
MR KIRANBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-001/9898789317
()
|
1109007000NRG25040520240108670
|
06/05/2024
|
SAVITABEN
|
1109007WL001866
|
SAVITABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590805
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-001/9898789322
()
|
1109007000NRG25040520240108678
|
06/05/2024
|
KANUBHAI
|
1109007WL001866
|
KANUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910590799
|
|
MR KANUBHAI LAXMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-001/9898789325
()
|
1109007000NRG25040520240108684
|
06/05/2024
|
KAILASHBEN
|
1109007WL001866
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910590801
|
|
MR KAILASHBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-001/9898789325
()
|
1109007000NRG25040520240108683
|
06/05/2024
|
NILESHBHAI
|
1109007WL001866
|
NILESHBHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3910590802
|
|
NILESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-001/989878936
()
|
1109007000NRG25040520240108692
|
06/05/2024
|
SONALBEN
|
1109007WL001866
|
SONALBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590804
|
|
SONALBEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-001/9898789364
()
|
1109007000NRG25040520240108698
|
06/05/2024
|
JASHIBEN
|
1109007WL001866
|
JASHIBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910590800
|
|
MRS JASHIBEN CHANDUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-001/9924310
()
|
1109007000NRG25040520240108702
|
06/05/2024
|
LALIBEN
|
1109007WL001866
|
LALIBEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590767
|
|
LALIBEN SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-001/9924310
()
|
1109007000NRG25040520240108701
|
06/05/2024
|
SANABHAI
|
1109007WL001866
|
SANABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590766
|
|
SHANAJI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-004/9898788912
()
|
1109007000NRG25040520240108708
|
06/05/2024
|
DAMOR BALUBEN PARKASH
|
1109007WL001866
|
DAMOR BALUBEN PARKASH
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910590765
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-004/9898788912
()
|
1109007000NRG25040520240108707
|
06/05/2024
|
DDAMOR PARKASHBHAI RAMABHAI
|
1109007WL001866
|
DDAMOR PARKASHBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910590764
|
|
MR PRAKASHBHAI RAMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-001/74739
()
|
1109007000NRG25040520240108510
|
06/05/2024
|
BHAVNABEN
|
1109007WL001866
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
3910590744
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-001/74739
()
|
1109007000NRG25040520240108511
|
06/05/2024
|
DAMOR RADHABEN KALUBHAI
|
1109007WL001866
|
DAMOR RADHABEN KALUBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
3910590759
|
|
DAMOR RADHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG25040520240108525
|
06/05/2024
|
ROMI BEN
|
1109007WL001866
|
ROMI BEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910590761
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-001-001/9898488176
()
|
1109007000NRG25040520240108547
|
06/05/2024
|
JESHABHAI NANABHAI
|
1109007WL001866
|
JESHABHAI NANABHAI
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
10/05/2024
|
|
3910590753
|
|
JESHABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-001-001/9898488176
()
|
1109007000NRG25040520240108548
|
06/05/2024
|
NANIBEN
|
1109007WL001866
|
NANIBEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
10/05/2024
|
|
3910590752
|
|
NANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-001-001/9898788664
()
|
1109007000NRG25040520240108553
|
06/05/2024
|
DAMOR USHABEN PRATAPBHAI
|
1109007WL001866
|
DAMOR USHABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590749
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-001-001/9898788851
()
|
1109007000NRG25040520240108575
|
06/05/2024
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL001866
|
DAMOR SHOMABHAI MONABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590750
|
|
SOMABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-001-001/9898788951
()
|
1109007000NRG25040520240108585
|
06/05/2024
|
DAMOR SHOMABHAI NANABHAI
|
1109007WL001866
|
DAMOR SHOMABHAI NANABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590754
|
|
SOMAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-001-001/9898789025
()
|
1109007000NRG25040520240108596
|
06/05/2024
|
DAMOR RANJITBHAI JALABHAI
|
1109007WL001866
|
DAMOR RANJITBHAI JALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590758
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-001-001/9898789118
()
|
1109007000NRG25040520240108607
|
06/05/2024
|
DAMOR HNSHABEN RANJITBHAI
|
1109007WL001866
|
DAMOR HNSHABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590747
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-001-001/9898789253
()
|
1109007000NRG25040520240108633
|
06/05/2024
|
LADUBEN
|
1109007WL001866
|
LADUBEN
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910590746
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-001-001/9898789275
()
|
1109007000NRG25040520240108657
|
06/05/2024
|
JANAKBHAI DAMOR
|
1109007WL001866
|
JANAKBHAI DAMOR
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910590755
|
|
DAMOR JANAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-001-001/9898789280
()
|
1109007000NRG25040520240108661
|
06/05/2024
|
DUDHABHAI
|
1109007WL001866
|
DUDHABHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3910590757
|
|
Damor Dudhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MEGHRAJ
|
GJ-09-007-001-001/9898789280
()
|
1109007000NRG25040520240108660
|
06/05/2024
|
MANGALBHAI
|
1109007WL001866
|
MANGALBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
09/05/2024
|
|
3910590756
|
|
DAMOR MANGALABHAI
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-001-001/9898789313
()
|
1109007000NRG25040520240108664
|
06/05/2024
|
SURESHBHAI
|
1109007WL001866
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/05/2024
|
|
3910590760
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-001-001/9898789358
()
|
1109007000NRG25040520240108689
|
06/05/2024
|
SAVITABEN SURESH
|
1109007WL001866
|
SAVITABEN SURESH
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
10/05/2024
|
|
3910590748
|
|
DAMOR SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-001-001/9898789358
()
|
1109007000NRG25040520240108688
|
06/05/2024
|
SURESH SANA
|
1109007WL001866
|
SURESH SANA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3910590745
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-001-001/9898789363
()
|
1109007000NRG25040520240108695
|
06/05/2024
|
DAMOR HURABHAI
|
1109007WL001866
|
DAMOR HURABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910590751
|
|
HURAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19747
|
19747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233273
|
233273
|
|
|
|
|
|
|
|