|
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
()
|
1109007000NRG25170520240192861
|
18/05/2024
|
Damor Mahendrabhai
|
1109007WL003245
|
Damor Mahendrabhai
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224702226
|
|
MR MAHENDRABHAI AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/701070
()
|
1109007000NRG25170520240192788
|
18/05/2024
|
DAMOR DARIYABEN HAJURBHAI
|
1109007WL003245
|
DAMOR DARIYABEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782134
|
|
DARIYABEN HAJURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/701070
()
|
1109007000NRG25170520240192787
|
18/05/2024
|
DAMOR HAJURBHAI AMARABHAI
|
1109007WL003245
|
DAMOR HAJURBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782117
|
|
HAJURBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/741011
()
|
1109007000NRG25170520240192791
|
18/05/2024
|
DAMOR JALABHAI SHURMABHAI
|
1109007WL003245
|
DAMOR JALABHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702177
|
|
Mr. JALABHAI SURMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/741059
()
|
1109007000NRG25170520240192792
|
18/05/2024
|
DAMOR JAMNIBEN VALABHAI
|
1109007WL003245
|
DAMOR JAMNIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702173
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466044
()
|
1109007000NRG25170520240192797
|
18/05/2024
|
DAMOR LAXMAN BHAI LALU BHAI
|
1109007WL003245
|
DAMOR LAXMAN BHAI LALU BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782141
|
|
DAMOR LAKHAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466044
()
|
1109007000NRG25170520240192798
|
18/05/2024
|
JALIBEN LAXMANBHAI
|
1109007WL003245
|
JALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224702228
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466052
()
|
1109007000NRG25170520240192802
|
18/05/2024
|
DAMOR ASMITABEN
|
1109007WL003245
|
DAMOR ASMITABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782140
|
|
ASMITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466074
()
|
1109007000NRG25170520240192804
|
18/05/2024
|
RANCHODBHAI
|
1109007WL003245
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782170
|
|
RANCHODBHAI VAGHABHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466074
()
|
1109007000NRG25170520240192803
|
18/05/2024
|
savaan ben
|
1109007WL003245
|
savaan ben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782169
|
|
DAMOR HAVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466075
()
|
1109007000NRG25170520240192805
|
18/05/2024
|
DAMOR KALU BHAI BHURA BHAI
|
1109007WL003245
|
DAMOR KALU BHAI BHURA BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782149
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466075
()
|
1109007000NRG25170520240192806
|
18/05/2024
|
RAMI BEN
|
1109007WL003245
|
RAMI BEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702174
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466103
()
|
1109007000NRG25170520240192807
|
18/05/2024
|
Rekhaben
|
1109007WL003245
|
Rekhaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702222
|
|
REKHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466112
()
|
1109007000NRG25170520240192808
|
18/05/2024
|
BHATHI BHAI ROMA
|
1109007WL003245
|
BHATHI BHAI ROMA
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702179
|
|
Mr. BHATHIBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466113
()
|
1109007000NRG25170520240192809
|
18/05/2024
|
DHANA BHAI
|
1109007WL003245
|
DHANA BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782119
|
|
DHANABHAI CHEHARAJI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466113
()
|
1109007000NRG25170520240192810
|
18/05/2024
|
MANJULABEN
|
1109007WL003245
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224782159
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466121
()
|
1109007000NRG25170520240192812
|
18/05/2024
|
RAMILABEN
|
1109007WL003245
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702182
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466121
()
|
1109007000NRG25170520240192811
|
18/05/2024
|
vinodbhai
|
1109007WL003245
|
vinodbhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224782093
|
|
DAMOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466123
()
|
1109007000NRG25170520240192813
|
18/05/2024
|
JESHA BHAI
|
1109007WL003245
|
JESHA BHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224782131
|
|
JESHAJI LAXMANJI DAM
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466123
()
|
1109007000NRG25170520240192814
|
18/05/2024
|
REMU BEN
|
1109007WL003245
|
REMU BEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224702205
|
|
REMUBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466247
()
|
1109007000NRG25170520240192815
|
18/05/2024
|
DAMOR RUMA BHAI MANA BHAI
|
1109007WL003245
|
DAMOR RUMA BHAI MANA BHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224782154
|
|
RUMAJI MONAJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466281
()
|
1109007000NRG25170520240192816
|
18/05/2024
|
DAMOR BHURA BHAI DUDHA BHAI
|
1109007WL003245
|
DAMOR BHURA BHAI DUDHA BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782116
|
|
BHURABHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466281
()
|
1109007000NRG25170520240192817
|
18/05/2024
|
SHANTABEN
|
1109007WL003245
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702201
|
|
SANTABEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466378
()
|
1109007000NRG25170520240192819
|
18/05/2024
|
BALUBEN
|
1109007WL003245
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702231
|
|
DAMOR BALUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466378
()
|
1109007000NRG25170520240192818
|
18/05/2024
|
HIRABHAI
|
1109007WL003245
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702230
|
|
HIRABHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466381
()
|
1109007000NRG25170520240192820
|
18/05/2024
|
KANTIBHAI
|
1109007WL003245
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782142
|
|
KANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466381
()
|
1109007000NRG25170520240192821
|
18/05/2024
|
MANJULABEN
|
1109007WL003245
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782167
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466385
()
|
1109007000NRG25170520240192822
|
18/05/2024
|
BHEMABHAI
|
1109007WL003245
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224702210
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7466390
()
|
1109007000NRG25170520240192823
|
18/05/2024
|
DAMOR MAHESH BHAI BHATHIBHAI
|
1109007WL003245
|
DAMOR MAHESH BHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224782158
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/7470105
()
|
1109007000NRG25170520240192825
|
18/05/2024
|
MANGUBEN
|
1109007WL003245
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224702217
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/7470105
()
|
1109007000NRG25170520240192824
|
18/05/2024
|
RAMABHAI
|
1109007WL003245
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224702221
|
|
DAMOR RAMAJI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/7470125
()
|
1109007000NRG25170520240192829
|
18/05/2024
|
BENIBEN
|
1109007WL003245
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224702202
|
|
DAMOR BENIBEN VIKRAM
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/7470125
()
|
1109007000NRG25170520240192828
|
18/05/2024
|
VIKRAMBHAI
|
1109007WL003245
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224702200
|
|
DAMOR VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/747100
()
|
1109007000NRG25170520240192831
|
18/05/2024
|
DAMOR SAVITABEN AMARABHAI
|
1109007WL003245
|
DAMOR SAVITABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782146
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/747105
()
|
1109007000NRG25170520240192834
|
18/05/2024
|
KALIBEN RAMANBHAI
|
1109007WL003245
|
KALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702225
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/747105
()
|
1109007000NRG25170520240192833
|
18/05/2024
|
RAMAN BHAI
|
1109007WL003245
|
RAMAN BHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224782129
|
|
DAMOR RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/7471777
()
|
1109007000NRG25170520240192837
|
18/05/2024
|
RAMCHANDBHAI
|
1109007WL003245
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702218
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/7471777
()
|
1109007000NRG25170520240192836
|
18/05/2024
|
VALIBEN
|
1109007WL003245
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782101
|
|
DAMOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/74771
()
|
1109007000NRG25170520240192838
|
18/05/2024
|
MADI BEN
|
1109007WL003245
|
MADI BEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782138
|
|
MADHUBEN RANJITBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/74775
()
|
1109007000NRG25170520240192839
|
18/05/2024
|
DAMOR JALAMBHAI LAXMANBHAI
|
1109007WL003245
|
DAMOR JALAMBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224782071
|
|
DAMOR JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/74775
()
|
1109007000NRG25170520240192840
|
18/05/2024
|
DAMOR NANIBEN JALAMBHAI
|
1109007WL003245
|
DAMOR NANIBEN JALAMBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224702170
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/74782
()
|
1109007000NRG25170520240192842
|
18/05/2024
|
ARJANBHAI
|
1109007WL003245
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224782161
|
|
ARJANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/74782
()
|
1109007000NRG25170520240192841
|
18/05/2024
|
MOGI BEN
|
1109007WL003245
|
MOGI BEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224782145
|
|
MOGHIBEN ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/74794
()
|
1109007000NRG25170520240192843
|
18/05/2024
|
MONI BEN
|
1109007WL003245
|
MONI BEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224702213
|
|
MANIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/74794
()
|
1109007000NRG25170520240192844
|
18/05/2024
|
RAMABHAI
|
1109007WL003245
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702184
|
|
RAMAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/74795
()
|
1109007000NRG25170520240192845
|
18/05/2024
|
SANTOKBEN
|
1109007WL003245
|
SANTOKBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702196
|
|
SANTOKBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/74797
()
|
1109007000NRG25170520240192846
|
18/05/2024
|
DAMOR MOTI BHAI
|
1109007WL003245
|
DAMOR MOTI BHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702185
|
|
MOTIBHAI MASABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/74797
()
|
1109007000NRG25170520240192847
|
18/05/2024
|
SARDI BEN
|
1109007WL003245
|
SARDI BEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702198
|
|
SHARDABEN MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/87115
()
|
1109007000NRG25170520240192848
|
18/05/2024
|
SURYA BEN
|
1109007WL003245
|
SURYA BEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224782094
|
|
DAMOR SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/87120
()
|
1109007000NRG25170520240192849
|
18/05/2024
|
GALI BEN
|
1109007WL003245
|
GALI BEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782163
|
|
GALIBEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/87127
()
|
1109007000NRG25170520240192851
|
18/05/2024
|
DAMOR RAMCHANDBHAI BHURABHAI
|
1109007WL003245
|
DAMOR RAMCHANDBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702219
|
|
DAMOR RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/87140
()
|
1109007000NRG25170520240192852
|
18/05/2024
|
DAMOR DINESHBHAI
|
1109007WL003245
|
DAMOR DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702216
|
|
DAMOR DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898024
()
|
1109007000NRG25170520240192858
|
18/05/2024
|
SUDHABEN
|
1109007WL003245
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782153
|
|
MRS DAMOR SUDHABEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898113
()
|
1109007000NRG25170520240192862
|
18/05/2024
|
LALABHAI
|
1109007WL003245
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224702227
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898114
()
|
1109007000NRG25170520240192863
|
18/05/2024
|
SANTABEN
|
1109007WL003245
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782102
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898448
()
|
1109007000NRG25170520240192870
|
18/05/2024
|
RAMESHBHAI
|
1109007WL003245
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782162
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/989847547
()
|
1109007000NRG25170520240192872
|
18/05/2024
|
DAMOR JESHJI
|
1109007WL003245
|
DAMOR JESHJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702178
|
|
Damor Jeshaji Khatuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/989847548
()
|
1109007000NRG25170520240192873
|
18/05/2024
|
DAMOR KESHABHAI
|
1109007WL003245
|
DAMOR KESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782143
|
|
KESHAJI KHATUJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/989847549
()
|
1109007000NRG25170520240192874
|
18/05/2024
|
DAMOR MOHANBHAI
|
1109007WL003245
|
DAMOR MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782110
|
|
Damor Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/989847549
()
|
1109007000NRG25170520240192875
|
18/05/2024
|
NANDABEN
|
1109007WL003245
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702172
|
|
Damor Nandaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/989847550
()
|
1109007000NRG25170520240192876
|
18/05/2024
|
DAMOR FATABHAI
|
1109007WL003245
|
DAMOR FATABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782111
|
|
DAMOR FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/989847550
()
|
1109007000NRG25170520240192877
|
18/05/2024
|
HONIBEN
|
1109007WL003245
|
HONIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702186
|
|
DAMOR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/989847551
()
|
1109007000NRG25170520240192878
|
18/05/2024
|
DAMOR RAMABHAI BHURABHAI
|
1109007WL003245
|
DAMOR RAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782160
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/989847692
()
|
1109007000NRG25170520240192881
|
18/05/2024
|
RAKHIBEN
|
1109007WL003245
|
RAKHIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702229
|
|
RUKHIBEN RAMANJI DAM
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/989847723
()
|
1109007000NRG25170520240192882
|
18/05/2024
|
BABUBHAI
|
1109007WL003245
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702232
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/989847731
()
|
1109007000NRG25170520240192884
|
18/05/2024
|
MANJULABEN
|
1109007WL003245
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702236
|
|
DAMOR MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/989847731
()
|
1109007000NRG25170520240192883
|
18/05/2024
|
RAMESHBHAI
|
1109007WL003245
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702209
|
|
Mr. RAMESHBHAI DALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/989847778
()
|
1109007000NRG25170520240192885
|
18/05/2024
|
DAMOR LAXMANBHAI GALABHAI
|
1109007WL003245
|
DAMOR LAXMANBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224782089
|
|
DAMOR LXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/989847778
()
|
1109007000NRG25170520240192886
|
18/05/2024
|
JALIBEN
|
1109007WL003245
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224702223
|
|
DAMOR JHALIBEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/989847824
()
|
1109007000NRG25170520240192887
|
18/05/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL003245
|
DAMOR KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224782125
|
|
Mr. KALUBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488075
()
|
1109007000NRG25170520240192889
|
18/05/2024
|
RAMANBHAI HAJURBHAI
|
1109007WL003245
|
RAMANBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224782114
|
|
PRAMANBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488075
()
|
1109007000NRG25170520240192890
|
18/05/2024
|
SHARDABEN RAMANBHAI
|
1109007WL003245
|
SHARDABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224782135
|
|
SHARDABEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488076
()
|
1109007000NRG25170520240192891
|
18/05/2024
|
KANTIBHAI RANCHODBHAI
|
1109007WL003245
|
KANTIBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224702176
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488076
()
|
1109007000NRG25170520240192892
|
18/05/2024
|
LADUBEN KANTIBHAI
|
1109007WL003245
|
LADUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224782168
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488081
()
|
1109007000NRG25170520240192893
|
18/05/2024
|
JAMANIBEN SOMABHAI
|
1109007WL003245
|
JAMANIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782150
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488093
()
|
1109007000NRG25170520240192894
|
18/05/2024
|
AMRUTBHAI SOMABHAI
|
1109007WL003245
|
AMRUTBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224702215
|
|
DAMOR AMRUTJI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488148
()
|
1109007000NRG25170520240192897
|
18/05/2024
|
KAILASBEN
|
1109007WL003245
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224782136
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488148
()
|
1109007000NRG25170520240192896
|
18/05/2024
|
LALABHAI
|
1109007WL003245
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702187
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898488156
()
|
1109007000NRG25170520240192898
|
18/05/2024
|
BHARATBHAI
|
1109007WL003245
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702171
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898488156
()
|
1109007000NRG25170520240192899
|
18/05/2024
|
RADHABEN
|
1109007WL003245
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224782132
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898488161
()
|
1109007000NRG25170520240192900
|
18/05/2024
|
BHATHIBHAI
|
1109007WL003245
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224782137
|
|
BHATHIBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488162
()
|
1109007000NRG25170520240192902
|
18/05/2024
|
RAJIBEN
|
1109007WL003245
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782151
|
|
RAJUBEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488164
()
|
1109007000NRG25170520240192903
|
18/05/2024
|
KHATUBHAI
|
1109007WL003245
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782144
|
|
Mr. KHATUBHAI DUDHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488174
()
|
1109007000NRG25170520240192904
|
18/05/2024
|
FUDABHAI
|
1109007WL003245
|
FUDABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782118
|
|
FUDABHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488174
()
|
1109007000NRG25170520240192905
|
18/05/2024
|
JIVIBEN
|
1109007WL003245
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782152
|
|
MRS JIVIBEN FUDAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488177
()
|
1109007000NRG25170520240192906
|
18/05/2024
|
JASHIBEN
|
1109007WL003245
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224702180
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898488473
()
|
1109007000NRG25170520240192907
|
18/05/2024
|
DAMOR KHATUBHAI BHURABHAI
|
1109007WL003245
|
DAMOR KHATUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782103
|
|
DAMOR KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898488473
()
|
1109007000NRG25170520240192908
|
18/05/2024
|
DHANUBEN
|
1109007WL003245
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782075
|
|
DAMOR DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898488548
()
|
1109007000NRG25170520240192909
|
18/05/2024
|
DAMOR BABUBHAI GALABHAI
|
1109007WL003245
|
DAMOR BABUBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224702188
|
|
BABUBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898488549
()
|
1109007000NRG25170520240192910
|
18/05/2024
|
DAMOR VALAMBHAI BHURABHAI
|
1109007WL003245
|
DAMOR VALAMBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782112
|
|
VALAMBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898488549
()
|
1109007000NRG25170520240192911
|
18/05/2024
|
SUKHIBEN
|
1109007WL003245
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782139
|
|
SUKHIBENVALAMBHAIDAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898488584
()
|
1109007000NRG25170520240192912
|
18/05/2024
|
DAMOR MANABHAI LAXMANBHAI
|
1109007WL003245
|
DAMOR MANABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782128
|
|
Mr. MANABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898488584
()
|
1109007000NRG25170520240192913
|
18/05/2024
|
DAMOR RAMILABEN MANABHAI
|
1109007WL003245
|
DAMOR RAMILABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702203
|
|
RAMILABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898501
()
|
1109007000NRG25170520240192915
|
18/05/2024
|
SANGITABEN
|
1109007WL003245
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702214
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898502
()
|
1109007000NRG25170520240192917
|
18/05/2024
|
GANGABEN
|
1109007WL003245
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702212
|
|
GANGABEN RAMANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898502
()
|
1109007000NRG25170520240192916
|
18/05/2024
|
RAMANBHAI
|
1109007WL003245
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224702206
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898779
()
|
1109007000NRG25170520240192923
|
18/05/2024
|
DILIPBHAI
|
1109007WL003245
|
DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224702220
|
|
DAMOR DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788672
()
|
1109007000NRG25170520240192926
|
18/05/2024
|
DAMOR LALABHAI MANABHAI
|
1109007WL003245
|
DAMOR LALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782127
|
|
DAMOR LALABHAI MANAB
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788672
()
|
1109007000NRG25170520240192927
|
18/05/2024
|
DAMOR SONALBEN LALABHAI
|
1109007WL003245
|
DAMOR SONALBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782126
|
|
SONALBEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788675
()
|
1109007000NRG25170520240192928
|
18/05/2024
|
DAMOR BHARATBHAI KESHABHAI
|
1109007WL003245
|
DAMOR BHARATBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224702194
|
|
SISODIYA BHARATBHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788678
()
|
1109007000NRG25170520240192933
|
18/05/2024
|
DAMOR GITABEN PRATAPBHAI
|
1109007WL003245
|
DAMOR GITABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782156
|
|
GITABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788679
()
|
1109007000NRG25170520240192934
|
18/05/2024
|
DAMOR AMRUTBHAI SHOMABHAI
|
1109007WL003245
|
DAMOR AMRUTBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702169
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788679
()
|
1109007000NRG25170520240192935
|
18/05/2024
|
DAMOR BHARTIBEN AMRUTBHAI
|
1109007WL003245
|
DAMOR BHARTIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702195
|
|
BHARTIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788680
()
|
1109007000NRG25170520240192936
|
18/05/2024
|
DAMOR KALPESHBHAI MANABHAI
|
1109007WL003245
|
DAMOR KALPESHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782122
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788680
()
|
1109007000NRG25170520240192937
|
18/05/2024
|
LILABEN
|
1109007WL003245
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782166
|
|
DAMOR LILABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788690
()
|
1109007000NRG25170520240192940
|
18/05/2024
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL003245
|
DAMOR KALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224702193
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788690
()
|
1109007000NRG25170520240192941
|
18/05/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL003245
|
DAMOR SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224702192
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788691
()
|
1109007000NRG25170520240192942
|
18/05/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL003245
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782123
|
|
DAMOR BABUBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788691
()
|
1109007000NRG25170520240192943
|
18/05/2024
|
DAMOR KALIBEN BABUBHAI
|
1109007WL003245
|
DAMOR KALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224702211
|
|
KALIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788711
()
|
1109007000NRG25170520240192946
|
18/05/2024
|
DAMOR PUNABHAI BHAGABHAI
|
1109007WL003245
|
DAMOR PUNABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224702208
|
|
DAMOR PUNABHAI BHAGA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788711
()
|
1109007000NRG25170520240192947
|
18/05/2024
|
MUNABEN
|
1109007WL003245
|
MUNABEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224702199
|
|
DAMOR MUNABEN PUNABH
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788731
()
|
1109007000NRG25170520240192948
|
18/05/2024
|
DAMOR SHOMABHAI HIRABHAI
|
1109007WL003245
|
DAMOR SHOMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224702189
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898788731
()
|
1109007000NRG25170520240192949
|
18/05/2024
|
DAMOR SHONIBEN SHOMABHAI
|
1109007WL003245
|
DAMOR SHONIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224702181
|
|
DAMOR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788736
()
|
1109007000NRG25170520240192950
|
18/05/2024
|
DAMOR BHAGABHAI MONABHAI
|
1109007WL003245
|
DAMOR BHAGABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224782113
|
|
BHAGABHAI MONABHAI D
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788736
()
|
1109007000NRG25170520240192951
|
18/05/2024
|
DAMOR MANIBEN BHAGABHAI
|
1109007WL003245
|
DAMOR MANIBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224782155
|
|
MANIBEN BHAGABHAI DA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898788737
()
|
1109007000NRG25170520240192953
|
18/05/2024
|
DAMOR GALIBEN UJAMABHAI
|
1109007WL003245
|
DAMOR GALIBEN UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224702233
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788737
()
|
1109007000NRG25170520240192952
|
18/05/2024
|
DAMOR UJAMABHAI KALUBHAI
|
1109007WL003245
|
DAMOR UJAMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782164
|
|
UJAMABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898788739
()
|
1109007000NRG25170520240192955
|
18/05/2024
|
DAMOR RUKHIBEN JALABHAI
|
1109007WL003245
|
DAMOR RUKHIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782148
|
|
RUKHIBEN JALABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898788740
()
|
1109007000NRG25170520240192956
|
18/05/2024
|
DAMOR SURESHBHAI BHALABHAI
|
1109007WL003245
|
DAMOR SURESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224702204
|
|
SURESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898788740
()
|
1109007000NRG25170520240192957
|
18/05/2024
|
GALIBEN
|
1109007WL003245
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702234
|
|
Damor Lilaben Sureshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898788741
()
|
1109007000NRG25170520240192958
|
18/05/2024
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL003245
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702224
|
|
DAMOR BHURAJI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898788743
()
|
1109007000NRG25170520240192959
|
18/05/2024
|
DAMOR LAKHUBHAI DUDHABHAI
|
1109007WL003245
|
DAMOR LAKHUBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782120
|
|
LAKHUBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788743
()
|
1109007000NRG25170520240192960
|
18/05/2024
|
DAMOR MANGUBEN LAKHUBHAI
|
1109007WL003245
|
DAMOR MANGUBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224702197
|
|
MANGUBEN LAKHUBHAI D
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788744
()
|
1109007000NRG25170520240192961
|
18/05/2024
|
PAGI DHIRABHAI MASHURBHAI
|
1109007WL003245
|
PAGI DHIRABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782157
|
|
DHIRABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788744
()
|
1109007000NRG25170520240192962
|
18/05/2024
|
PAGI LADUBEN SHOKALABHAI
|
1109007WL003245
|
PAGI LADUBEN SHOKALABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224782115
|
|
PAGI LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788745
()
|
1109007000NRG25170520240192963
|
18/05/2024
|
MALIVAD BHARUBHAI SHOMABHAI
|
1109007WL003245
|
MALIVAD BHARUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224702175
|
|
BHARUBHAI SOMABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788745
()
|
1109007000NRG25170520240192964
|
18/05/2024
|
MALIVAD GANGABEN BHARUBHAI
|
1109007WL003245
|
MALIVAD GANGABEN BHARUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224782147
|
|
MALIVAD GANGABEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788751
()
|
1109007000NRG25170520240192965
|
18/05/2024
|
DAMOR BHATHIBHAI LAXMANBHAI
|
1109007WL003245
|
DAMOR BHATHIBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224782171
|
|
BHATHIJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788751
()
|
1109007000NRG25170520240192966
|
18/05/2024
|
DAMOR RATANBEN BHATHIBHAI
|
1109007WL003245
|
DAMOR RATANBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224702190
|
|
RATANBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788752
()
|
1109007000NRG25170520240192968
|
18/05/2024
|
DAMOR GANGABEN VALAMBHAI
|
1109007WL003245
|
DAMOR GANGABEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224782165
|
|
GANGABEN VALAMBHAI D
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898788752
()
|
1109007000NRG25170520240192967
|
18/05/2024
|
DAMOR VALAMBHAI UMEDBHAI
|
1109007WL003245
|
DAMOR VALAMBHAI UMEDBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224782130
|
|
Mr. VALAMBHAI UMEDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898788806
()
|
1109007000NRG25170520240192969
|
18/05/2024
|
DAMOR AKHAMBEN SAVABHAI
|
1109007WL003245
|
DAMOR AKHAMBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224702207
|
|
AKHAMBEN SAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898788807
()
|
1109007000NRG25170520240192970
|
18/05/2024
|
DAMOR RUKHIBEN BHAVANBHAI
|
1109007WL003245
|
DAMOR RUKHIBEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224782070
|
|
RUKHIBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898788808
()
|
1109007000NRG25170520240192972
|
18/05/2024
|
DAMOR GALIBEN LAXMANBHAI
|
1109007WL003245
|
DAMOR GALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224702191
|
|
GALIBEN LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898788808
()
|
1109007000NRG25170520240192971
|
18/05/2024
|
DAMOR LAXMANBHAI PUJABHAI
|
1109007WL003245
|
DAMOR LAXMANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224702183
|
|
LAKHMANJI PUNJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898788809
()
|
1109007000NRG25170520240192974
|
18/05/2024
|
DAMOR DOLIBEN VALABHAI
|
1109007WL003245
|
DAMOR DOLIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782133
|
|
DOLIBEN VALABHAI DAM
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898788809
()
|
1109007000NRG25170520240192973
|
18/05/2024
|
DAMOR VALABHAI MOTIBHAI
|
1109007WL003245
|
DAMOR VALABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782121
|
|
Mr. VALABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898788814
()
|
1109007000NRG25170520240192975
|
18/05/2024
|
DAMOR MAHESHBHAI BHIKHABHAI
|
1109007WL003245
|
DAMOR MAHESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224782124
|
|
MAHESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898788814
()
|
1109007000NRG25170520240192976
|
18/05/2024
|
DAMOR VINABEN MAHESHBHAI
|
1109007WL003245
|
DAMOR VINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224702235
|
|
DAMOR SHILPABEN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151260
|
151260
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/7466051
()
|
1109007000NRG25170520240192799
|
18/05/2024
|
LAXMAMBHAI
|
1109007WL003245
|
LAXMAMBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782088
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/7466051
()
|
1109007000NRG25170520240192800
|
18/05/2024
|
MADHIBEN
|
1109007WL003245
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782080
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/7466052
()
|
1109007000NRG25170520240192801
|
18/05/2024
|
DAMOR LAXMANBHAI HIRABHAI
|
1109007WL003245
|
DAMOR LAXMANBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782076
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/7470109
()
|
1109007000NRG25170520240192826
|
18/05/2024
|
KAMLESHBHAI
|
1109007WL003245
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224782104
|
|
KAMLESHKUMAR BATHIBH
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/7470109
()
|
1109007000NRG25170520240192827
|
18/05/2024
|
KOKILABEN
|
1109007WL003245
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224782084
|
|
Damor Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898111
()
|
1109007000NRG25170520240192860
|
18/05/2024
|
JAYESHBHAI
|
1109007WL003245
|
JAYESHBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782081
|
|
JAYESH MOTIBHAI DAMO
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898446
()
|
1109007000NRG25170520240192868
|
18/05/2024
|
BENIBEN
|
1109007WL003245
|
BENIBEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782105
|
|
DAMOR BENIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898446
()
|
1109007000NRG25170520240192867
|
18/05/2024
|
VIPULBHAI
|
1109007WL003245
|
VIPULBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782079
|
|
DAMOR VIPULKUMAR
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/989847517
()
|
1109007000NRG25170520240192871
|
18/05/2024
|
HATHIBHAI
|
1109007WL003245
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782106
|
|
DAMOR HATHIBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/989847555
()
|
1109007000NRG25170520240192880
|
18/05/2024
|
RAMILABEN
|
1109007WL003245
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782090
|
|
DAMOR RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/989847555
()
|
1109007000NRG25170520240192879
|
18/05/2024
|
VIKRAMBHAI
|
1109007WL003245
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782087
|
|
VIKRAMBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898488093
()
|
1109007000NRG25170520240192895
|
18/05/2024
|
SHUDHABEN AMRUTBHAI
|
1109007WL003245
|
SHUDHABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224782092
|
|
DAMOR SUDHABEN
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898488161
()
|
1109007000NRG25170520240192901
|
18/05/2024
|
VALIBEN
|
1109007WL003245
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782108
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898501
()
|
1109007000NRG25170520240192914
|
18/05/2024
|
RAMANBHAI
|
1109007WL003245
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224782057
|
|
DAMOR RAMANBHAI SO C
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898503
()
|
1109007000NRG25170520240192918
|
18/05/2024
|
MANUBHAI
|
1109007WL003245
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782107
|
|
DAMOR MANUBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898503
()
|
1109007000NRG25170520240192919
|
18/05/2024
|
RADHABEN MANUBHAI
|
1109007WL003245
|
RADHABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782109
|
|
DAMOR RADHABEN
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898505
()
|
1109007000NRG25170520240192920
|
18/05/2024
|
CHANDUBHAI
|
1109007WL003245
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782095
|
|
DAMOR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898505
()
|
1109007000NRG25170520240192921
|
18/05/2024
|
USHABEN
|
1109007WL003245
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782096
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898788676
()
|
1109007000NRG25170520240192930
|
18/05/2024
|
DAMOR SANJAYBHAI SAYBHABHAI
|
1109007WL003245
|
DAMOR SANJAYBHAI SAYBHABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782074
|
|
DAMOR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898788677
()
|
1109007000NRG25170520240192931
|
18/05/2024
|
DAMOR RAMESHBHAI JESHABHAI
|
1109007WL003245
|
DAMOR RAMESHBHAI JESHABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782085
|
|
DAMOR RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898788677
()
|
1109007000NRG25170520240192932
|
18/05/2024
|
Damor Surajben
|
1109007WL003245
|
Damor Surajben
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782086
|
|
DAMOR SURAJBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/741010
()
|
1109007000NRG25170520240192789
|
18/05/2024
|
KANTI BHAI
|
1109007WL003245
|
KANTI BHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782077
|
|
MR KANTIBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/741010
()
|
1109007000NRG25170520240192790
|
18/05/2024
|
LALI BEN
|
1109007WL003245
|
LALI BEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782099
|
|
Damor Laliben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/7460943
()
|
1109007000NRG25170520240192794
|
18/05/2024
|
MADHIBEN
|
1109007WL003245
|
MADHIBEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782082
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/7460943
()
|
1109007000NRG25170520240192793
|
18/05/2024
|
PAGI JUMAJI
|
1109007WL003245
|
PAGI JUMAJI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782083
|
|
MR JUMAJI RUMAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/7465009
()
|
1109007000NRG25170520240192795
|
18/05/2024
|
RAMESHBHAI
|
1109007WL003245
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Rejected
|
22/05/2024
|
|
4224782065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/7465009
()
|
1109007000NRG25170520240192796
|
18/05/2024
|
VARSHA
|
1109007WL003245
|
VARSHA
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782066
|
|
MASTER VARSHABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/7470137
()
|
1109007000NRG25170520240192830
|
18/05/2024
|
Damor Somabhai
|
1109007WL003245
|
Damor Somabhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224782067
|
|
MR SOMABHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/747100
()
|
1109007000NRG25170520240192832
|
18/05/2024
|
Varshaben Amarabhai
|
1109007WL003245
|
Varshaben Amarabhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782068
|
|
DAMOR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/74717761
()
|
1109007000NRG25170520240192835
|
18/05/2024
|
RUPIBEN LAXMANBHAI
|
1109007WL003245
|
RUPIBEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782098
|
|
RUPIBEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/87127
()
|
1109007000NRG25170520240192850
|
18/05/2024
|
JAYESH RAMCHND
|
1109007WL003245
|
JAYESH RAMCHND
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782072
|
|
JAYESHKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898023
()
|
1109007000NRG25170520240192856
|
18/05/2024
|
BHAVNABEN
|
1109007WL003245
|
BHAVNABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782097
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898023
()
|
1109007000NRG25170520240192855
|
18/05/2024
|
HANSHABEN
|
1109007WL003245
|
HANSHABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782063
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898024
()
|
1109007000NRG25170520240192857
|
18/05/2024
|
RANJITBHAI
|
1109007WL003245
|
RANJITBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782064
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898024
()
|
1109007000NRG25170520240192859
|
18/05/2024
|
REKHABEN
|
1109007WL003245
|
REKHABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782060
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898780
()
|
1109007000NRG25170520240192925
|
18/05/2024
|
LILABEN
|
1109007WL003245
|
LILABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782078
|
|
MARIVAD LILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898780
()
|
1109007000NRG25170520240192924
|
18/05/2024
|
SURESHBHAI
|
1109007WL003245
|
SURESHBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782100
|
|
MALIVAD SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898788686
()
|
1109007000NRG25170520240192938
|
18/05/2024
|
DAMOR PRATAPBHAI MANABHAI
|
1109007WL003245
|
DAMOR PRATAPBHAI MANABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224782058
|
|
Mr. PRATAPBHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898788686
()
|
1109007000NRG25170520240192939
|
18/05/2024
|
DAMOR SHANTABEN PRATAPBHAI
|
1109007WL003245
|
DAMOR SHANTABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224782059
|
|
MISS SANTABEN PRATPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898788692
()
|
1109007000NRG25170520240192944
|
18/05/2024
|
DAMOR USHABEN SHAILESHBHAI
|
1109007WL003245
|
DAMOR USHABEN SHAILESHBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224782073
|
|
MRS USHA SHAILESH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898788701
()
|
1109007000NRG25170520240192945
|
18/05/2024
|
Damor Menkaben
|
1109007WL003245
|
Damor Menkaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224782091
|
|
MS MENKABEN CHEHARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898788739
()
|
1109007000NRG25170520240192954
|
18/05/2024
|
DAMOR JALABHAI BHEMABHAI
|
1109007WL003245
|
DAMOR JALABHAI BHEMABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782069
|
|
MR JHALAJIBHEMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898788817
()
|
1109007000NRG25170520240192978
|
18/05/2024
|
DAMOR RUKHIBEN RUPABHAI
|
1109007WL003245
|
DAMOR RUKHIBEN RUPABHAI
|
00415
|
SBIN0011000
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4224782062
|
|
DAMOR RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898788817
()
|
1109007000NRG25170520240192977
|
18/05/2024
|
DAMOR RUPABHAI DHIRABHAI
|
1109007WL003245
|
DAMOR RUPABHAI DHIRABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224782061
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25831
|
25831
|
|
|
|
|
|
|
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898022
()
|
1109007000NRG25170520240192853
|
18/05/2024
|
BHAVESHBHAI
|
1109007WL003245
|
BHAVESHBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224782054
|
|
MARIVAD BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898022
()
|
1109007000NRG25170520240192854
|
18/05/2024
|
MENKABEN
|
1109007WL003245
|
MENKABEN
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782055
|
|
MARIVAD MENKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898116
()
|
1109007000NRG25170520240192864
|
18/05/2024
|
PRAVINBHAI
|
1109007WL003245
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782052
|
|
PRAVINBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9898116
()
|
1109007000NRG25170520240192865
|
18/05/2024
|
SANGITABEN
|
1109007WL003245
|
SANGITABEN
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782053
|
|
DAMOR SANGITABEN PRVINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/9898445
()
|
1109007000NRG25170520240192866
|
18/05/2024
|
SOMABHAI
|
1109007WL003245
|
SOMABHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782049
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/9898447
()
|
1109007000NRG25170520240192869
|
18/05/2024
|
HITESHBHAI
|
1109007WL003245
|
HITESHBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782048
|
|
DAMOR HITESHKUMAR RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/989847824
()
|
1109007000NRG25170520240192888
|
18/05/2024
|
Damor Sitaben
|
1109007WL003245
|
Damor Sitaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224782050
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-001/9898777
()
|
1109007000NRG25170520240192922
|
18/05/2024
|
KALUBHAI
|
1109007WL003245
|
KALUBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782051
|
|
KALUJI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-001/9898788675
()
|
1109007000NRG25170520240192929
|
18/05/2024
|
Sisodiya Manjulaben
|
1109007WL003245
|
Sisodiya Manjulaben
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224782056
|
|
SISODIYA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210266
|
210266
|
|
|
|
|
|
|
|