|
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-09-007-001-001/7466022
()
|
1109007000NRG25210520240214973
|
22/05/2024
|
DAMOR KAILASBEN RAMESHBHAI
|
1109007WL003644
|
DAMOR KAILASBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285479563
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466022
()
|
1109007000NRG25210520240214972
|
22/05/2024
|
DAMOR RAMESHBHAI DUDHABHAI
|
1109007WL003644
|
DAMOR RAMESHBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285479616
|
|
RAMESHBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/989847540
()
|
1109007000NRG25210520240214975
|
22/05/2024
|
DAMOR LADUBEN MONABHAI
|
1109007WL003644
|
DAMOR LADUBEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285479519
|
|
LADUBEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/989847540
()
|
1109007000NRG25210520240214974
|
22/05/2024
|
DAMOR MONABHAI VAGABHAI
|
1109007WL003644
|
DAMOR MONABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285479515
|
|
MANAJI VAGHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/989847742
()
|
1109007000NRG25210520240214977
|
22/05/2024
|
JAYESHBHAI
|
1109007WL003644
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479561
|
|
DAMOR JAYESHKUMAR PR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898488195
()
|
1109007000NRG25210520240214978
|
22/05/2024
|
DAMOR BHARATBHAI SHOMABHAI
|
1109007WL003644
|
DAMOR BHARATBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479529
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898488195
()
|
1109007000NRG25210520240214979
|
22/05/2024
|
DAMOR KOKILABEN BHARATBHAI
|
1109007WL003644
|
DAMOR KOKILABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479505
|
|
KOKILABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898488201
()
|
1109007000NRG25210520240214980
|
22/05/2024
|
RANJITBHAI
|
1109007WL003644
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479636
|
|
RANJITBHAI JAVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898488202
()
|
1109007000NRG25210520240214982
|
22/05/2024
|
DAMOR BHAJIBEN JAVABHAI
|
1109007WL003644
|
DAMOR BHAJIBEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479526
|
|
BHAJIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898488202
()
|
1109007000NRG25210520240214981
|
22/05/2024
|
DAMOR JAVABHAI
|
1109007WL003644
|
DAMOR JAVABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479574
|
|
JAVAJI AJMELJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898488203
()
|
1109007000NRG25210520240214983
|
22/05/2024
|
DAMOR SHUJIBEN SHOMABHAI
|
1109007WL003644
|
DAMOR SHUJIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285479518
|
|
SUJIBEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898488222
()
|
1109007000NRG25210520240214984
|
22/05/2024
|
DAMOR PUJABHAI AMARABHAI
|
1109007WL003644
|
DAMOR PUJABHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285479504
|
|
MR PUJABHAI AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488222
()
|
1109007000NRG25210520240214985
|
22/05/2024
|
DAMOR RAJIBEN PUJABHAI
|
1109007WL003644
|
DAMOR RAJIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285479506
|
|
RAJIBEN PUJAJI DAM
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488225
()
|
1109007000NRG25210520240214986
|
22/05/2024
|
DAMOR MOHANBHAI SHOMABHAI
|
1109007WL003644
|
DAMOR MOHANBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285479532
|
|
MOHANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488225
()
|
1109007000NRG25210520240214987
|
22/05/2024
|
REVABEN
|
1109007WL003644
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285479590
|
|
DAMOR REVA BEN MOHAN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488226
()
|
1109007000NRG25210520240214989
|
22/05/2024
|
DAMOR RAMILABEN RAMCHNDBHAI
|
1109007WL003644
|
DAMOR RAMILABEN RAMCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479624
|
|
RAMILABEN RAMCHANDBH
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488226
()
|
1109007000NRG25210520240214988
|
22/05/2024
|
RAMCHANDBHAI MONABHAI
|
1109007WL003644
|
RAMCHANDBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479577
|
|
RAMCHANDKUMAR MONABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488235
()
|
1109007000NRG25210520240214991
|
22/05/2024
|
ALPESHBHAI
|
1109007WL003644
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479573
|
|
DAMOR ALPESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488235
()
|
1109007000NRG25210520240214990
|
22/05/2024
|
GALABHAI
|
1109007WL003644
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479587
|
|
GALAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488236
()
|
1109007000NRG25210520240214993
|
22/05/2024
|
DAMOR KANABHAI RAMANBHAI
|
1109007WL003644
|
DAMOR KANABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479533
|
|
KANABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488236
()
|
1109007000NRG25210520240214992
|
22/05/2024
|
DAMOR ROMIBEN RAMANBHAI
|
1109007WL003644
|
DAMOR ROMIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479531
|
|
RAMIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488238
()
|
1109007000NRG25210520240214994
|
22/05/2024
|
DAMOR RAMANBHAI RAMABHAI
|
1109007WL003644
|
DAMOR RAMANBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479500
|
|
RAMANJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488238
()
|
1109007000NRG25210520240214995
|
22/05/2024
|
DAMOR SHOMIBEN RAMANBHAI
|
1109007WL003644
|
DAMOR SHOMIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479534
|
|
SONIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488256
()
|
1109007000NRG25210520240214996
|
22/05/2024
|
DAMOR SHANABHAI BHURABHAI
|
1109007WL003644
|
DAMOR SHANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479543
|
|
SHANABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488256
()
|
1109007000NRG25210520240214997
|
22/05/2024
|
SOMIBEN
|
1109007WL003644
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479538
|
|
SHONIBEN SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488257
()
|
1109007000NRG25210520240214998
|
22/05/2024
|
DAMOR MAGANBHAI SHANABHAI
|
1109007WL003644
|
DAMOR MAGANBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479499
|
|
MAGANBHAI SANABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488257
()
|
1109007000NRG25210520240214999
|
22/05/2024
|
SITABEN
|
1109007WL003644
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479539
|
|
SAVITABEN MANGAJI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488261
()
|
1109007000NRG25210520240215001
|
22/05/2024
|
DAMOR RAMCHNDBHAI
|
1109007WL003644
|
DAMOR RAMCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479562
|
|
Mr. RAMSANBHAI SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488261
()
|
1109007000NRG25210520240215000
|
22/05/2024
|
MANJULABEN
|
1109007WL003644
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479585
|
|
MANJULABEN RAMSANBHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488267
()
|
1109007000NRG25210520240215003
|
22/05/2024
|
BHAVNABEN
|
1109007WL003644
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479558
|
|
DAMOR BHAVNABEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488267
()
|
1109007000NRG25210520240215002
|
22/05/2024
|
DAMOR BHALABHAI
|
1109007WL003644
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479640
|
|
DAMOR JEMABHAI ABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488268
()
|
1109007000NRG25210520240215004
|
22/05/2024
|
DAMOR RUPABHAI
|
1109007WL003644
|
DAMOR RUPABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479530
|
|
RUPABHAI ABUBHAI D
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488268
()
|
1109007000NRG25210520240215005
|
22/05/2024
|
RAMILABEN
|
1109007WL003644
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479591
|
|
RAMILABEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488270
()
|
1109007000NRG25210520240215006
|
22/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL003644
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479523
|
|
LAXMANBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488271
()
|
1109007000NRG25210520240215007
|
22/05/2024
|
DAMOR SITABEN BHURABHAI
|
1109007WL003644
|
DAMOR SITABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479509
|
|
SITABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488273
()
|
1109007000NRG25210520240215008
|
22/05/2024
|
DAMOR PUNABHAI
|
1109007WL003644
|
DAMOR PUNABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479546
|
|
PUNABHAI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488273
()
|
1109007000NRG25210520240215009
|
22/05/2024
|
DOLIBEN
|
1109007WL003644
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479552
|
|
DAMOR DALIBEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488275
()
|
1109007000NRG25210520240215010
|
22/05/2024
|
DAMOR JAYNTIBHAI PUNABHAI
|
1109007WL003644
|
DAMOR JAYNTIBHAI PUNABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479564
|
|
JAYANTIBHAI PUNAJI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488275
()
|
1109007000NRG25210520240215011
|
22/05/2024
|
RADHABEN
|
1109007WL003644
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479618
|
|
RADHABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488285
()
|
1109007000NRG25210520240215012
|
22/05/2024
|
DAMOR NARESHBHAI GALABHAI
|
1109007WL003644
|
DAMOR NARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479593
|
|
NARESHBHAI GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488297
()
|
1109007000NRG25210520240215013
|
22/05/2024
|
DAMOR MASHIBEN BHIKHABHAI
|
1109007WL003644
|
DAMOR MASHIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479503
|
|
MASHIBEN BHIKHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488298
()
|
1109007000NRG25210520240215014
|
22/05/2024
|
DAMOR AKHAMBEN NANABHAI
|
1109007WL003644
|
DAMOR AKHAMBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479528
|
|
AKHAMBEN NANAJI DAMO
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488298
()
|
1109007000NRG25210520240215015
|
22/05/2024
|
DAMOR NANABHAI GALABHAI
|
1109007WL003644
|
DAMOR NANABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479565
|
|
NANABHAI GALABHAI DA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488324
()
|
1109007000NRG25210520240215016
|
22/05/2024
|
DAMOR NANABHAI AMARABHAI
|
1109007WL003644
|
DAMOR NANABHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479525
|
|
Mr. NANABHAI AMRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488324
()
|
1109007000NRG25210520240215017
|
22/05/2024
|
GITABEN
|
1109007WL003644
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479527
|
|
GITABEN NANABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488325
()
|
1109007000NRG25210520240215018
|
22/05/2024
|
DAMOR NARESHBHAI MONABHAI
|
1109007WL003644
|
DAMOR NARESHBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479557
|
|
Mr. NARESHBHAI MONABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488325
()
|
1109007000NRG25210520240215019
|
22/05/2024
|
DAMOR RADHABEN NARESHBHAI
|
1109007WL003644
|
DAMOR RADHABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479583
|
|
RADHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488327
()
|
1109007000NRG25210520240215020
|
22/05/2024
|
DAMOR MANIBEN PRATAPBHAI
|
1109007WL003644
|
DAMOR MANIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479496
|
|
MANIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488327
()
|
1109007000NRG25210520240215021
|
22/05/2024
|
KALPNABEN
|
1109007WL003644
|
KALPNABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479572
|
|
KALPANABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488364
()
|
1109007000NRG25210520240215022
|
22/05/2024
|
SHANTABEN
|
1109007WL003644
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479512
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488365
()
|
1109007000NRG25210520240215023
|
22/05/2024
|
DAMOR KALUBHAAI
|
1109007WL003644
|
DAMOR KALUBHAAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479641
|
|
DAMOR KALUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488365
()
|
1109007000NRG25210520240215024
|
22/05/2024
|
MADHIBEN
|
1109007WL003644
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479613
|
|
DAMOR MADHIBEN KALUB
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488388
()
|
1109007000NRG25210520240215026
|
22/05/2024
|
DAMOR KANTIBHAI
|
1109007WL003644
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479595
|
|
KANTIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488388
()
|
1109007000NRG25210520240215027
|
22/05/2024
|
MANGUBEN KANTIBHAI
|
1109007WL003644
|
MANGUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479597
|
|
MANGUBEN KANTIBHAI D
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488389
()
|
1109007000NRG25210520240215028
|
22/05/2024
|
DAMOR BHEMABHAI GALABHAI
|
1109007WL003644
|
DAMOR BHEMABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479566
|
|
BHEMABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488389
()
|
1109007000NRG25210520240215029
|
22/05/2024
|
DOLIBEN
|
1109007WL003644
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479547
|
|
DALIBEN BHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488390
()
|
1109007000NRG25210520240215030
|
22/05/2024
|
DAMOR NANABHAI VAGABHAI
|
1109007WL003644
|
DAMOR NANABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479497
|
|
Mr. NANABHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488395
()
|
1109007000NRG25210520240215031
|
22/05/2024
|
DAMOR DHUDHABHAI
|
1109007WL003644
|
DAMOR DHUDHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479551
|
|
DHUDHABHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488395
()
|
1109007000NRG25210520240215032
|
22/05/2024
|
DAMOR SHANTABEN DUDHAJI
|
1109007WL003644
|
DAMOR SHANTABEN DUDHAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479634
|
|
SHANTABEN DUDHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488404
()
|
1109007000NRG25210520240215033
|
22/05/2024
|
DAMOR RAYCHANDBHAI PUJABHAI
|
1109007WL003644
|
DAMOR RAYCHANDBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479581
|
|
RAYCHANDBHAI PUJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488404
()
|
1109007000NRG25210520240215034
|
22/05/2024
|
HAMJUBEN
|
1109007WL003644
|
HAMJUBEN
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479576
|
|
SAMJIBEN RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488405
()
|
1109007000NRG25210520240215035
|
22/05/2024
|
DAMOR PUJABHAI VALMABHAI
|
1109007WL003644
|
DAMOR PUJABHAI VALMABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479582
|
|
PUJAJI VALAMJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488406
()
|
1109007000NRG25210520240215036
|
22/05/2024
|
DAMOR DOLBHAI
|
1109007WL003644
|
DAMOR DOLBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479556
|
|
DALABHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488408
()
|
1109007000NRG25210520240215038
|
22/05/2024
|
DAMOR RAMANABHAI
|
1109007WL003644
|
DAMOR RAMANABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479536
|
|
Mr. RAMANBHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488408
()
|
1109007000NRG25210520240215039
|
22/05/2024
|
GANGABEN RAMANBHAI
|
1109007WL003644
|
GANGABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479542
|
|
GANGABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488410
()
|
1109007000NRG25210520240215040
|
22/05/2024
|
DAMOR AMRATBHAI
|
1109007WL003644
|
DAMOR AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479575
|
|
AMRATBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488410
()
|
1109007000NRG25210520240215041
|
22/05/2024
|
SOMIBEN AMRATBHAI
|
1109007WL003644
|
SOMIBEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479639
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488411
()
|
1109007000NRG25210520240215042
|
22/05/2024
|
JAMNABEN
|
1109007WL003644
|
JAMNABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479524
|
|
JAMANBEN NATHABHAI D
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488419
()
|
1109007000NRG25210520240215043
|
22/05/2024
|
DAMOR RATANBEN SHOMABHAI
|
1109007WL003644
|
DAMOR RATANBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479502
|
|
RATNIBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488419
()
|
1109007000NRG25210520240215044
|
22/05/2024
|
DAMOR SOMABHAI MASHURBHAI
|
1109007WL003644
|
DAMOR SOMABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285479511
|
|
SOMABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488420
()
|
1109007000NRG25210520240215046
|
22/05/2024
|
DAMOR MINABEN RANCHODBHAI
|
1109007WL003644
|
DAMOR MINABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285479540
|
|
MINABEN RANACHHODBHA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488420
()
|
1109007000NRG25210520240215045
|
22/05/2024
|
DAMOR RANCHODBHAI SOMABHAI
|
1109007WL003644
|
DAMOR RANCHODBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285479586
|
|
RANCHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488422
()
|
1109007000NRG25210520240215047
|
22/05/2024
|
KONABHAI
|
1109007WL003644
|
KONABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285479541
|
|
Mr. KANABHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488424
()
|
1109007000NRG25210520240215049
|
22/05/2024
|
DAMOR LAKHABHAI VAGABHAI
|
1109007WL003644
|
DAMOR LAKHABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285479494
|
|
LAKHABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488424
()
|
1109007000NRG25210520240215050
|
22/05/2024
|
DAMOR SOMIBEN LAKHABHAI
|
1109007WL003644
|
DAMOR SOMIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285479507
|
|
SOMIBEN LAKHABHAI DA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488425
()
|
1109007000NRG25210520240215052
|
22/05/2024
|
DAMOR HINABEN
|
1109007WL003644
|
DAMOR HINABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285479560
|
|
HEENABEN BHAGATSINH
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488425
()
|
1109007000NRG25210520240215051
|
22/05/2024
|
DAMOR RAMILABEN BHAGATBHAI
|
1109007WL003644
|
DAMOR RAMILABEN BHAGATBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285479516
|
|
RAMILABEN BHAGATSIN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488426
()
|
1109007000NRG25210520240215053
|
22/05/2024
|
RAMESHBHAI LAKHABHAI
|
1109007WL003644
|
RAMESHBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285479498
|
|
Mr. RAMESHBHAI LAKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898488426
()
|
1109007000NRG25210520240215054
|
22/05/2024
|
RUKHIBEN
|
1109007WL003644
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479508
|
|
RUPIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898488427
()
|
1109007000NRG25210520240215056
|
22/05/2024
|
DAMOR JASHIBEN SURESHBHAI
|
1109007WL003644
|
DAMOR JASHIBEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479501
|
|
ASHIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898488427
()
|
1109007000NRG25210520240215055
|
22/05/2024
|
SURESHBHAI
|
1109007WL003644
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479584
|
|
Mr. SURESHBHAI LAKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488428
()
|
1109007000NRG25210520240215058
|
22/05/2024
|
LALIBEN
|
1109007WL003644
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479514
|
|
PLALIBEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488428
()
|
1109007000NRG25210520240215057
|
22/05/2024
|
PUJABHAI
|
1109007WL003644
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479545
|
|
PUNJAJI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488429
()
|
1109007000NRG25210520240215060
|
22/05/2024
|
DAMOR MUNNABEN RAMESHBHAI
|
1109007WL003644
|
DAMOR MUNNABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479495
|
|
DAMOR MUNNABEN RAMES
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488429
()
|
1109007000NRG25210520240215059
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003644
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479510
|
|
Mr. RAMESHBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488430
()
|
1109007000NRG25210520240215061
|
22/05/2024
|
SHANABHAI GHALABHAI
|
1109007WL003644
|
SHANABHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479548
|
|
SHANABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898488434
()
|
1109007000NRG25210520240215062
|
22/05/2024
|
DAMOR JALIBEN JAYNTIBHAI
|
1109007WL003644
|
DAMOR JALIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479592
|
|
JALIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898488434
()
|
1109007000NRG25210520240215063
|
22/05/2024
|
DAMOR JAYNTIBHAI ARJANBHAI
|
1109007WL003644
|
DAMOR JAYNTIBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479513
|
|
JAYNTIBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898488436
()
|
1109007000NRG25210520240215065
|
22/05/2024
|
damor Ashaben ranjitbhai
|
1109007WL003644
|
damor Ashaben ranjitbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285479491
|
|
DAMOR ASHABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898488436
()
|
1109007000NRG25210520240215064
|
22/05/2024
|
Damor ranjitbhai
|
1109007WL003644
|
Damor ranjitbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285479492
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898488437
()
|
1109007000NRG25210520240215066
|
22/05/2024
|
AMARBHAI
|
1109007WL003644
|
AMARBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285479588
|
|
AMRATBHAI NONABHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898488437
()
|
1109007000NRG25210520240215067
|
22/05/2024
|
DAMOR MANJULABEN AMARABHAI
|
1109007WL003644
|
DAMOR MANJULABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285479517
|
|
MANJULABEN AMRUTBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898488444
()
|
1109007000NRG25210520240215069
|
22/05/2024
|
GALIBEN
|
1109007WL003644
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285479596
|
|
GALIBEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898488444
()
|
1109007000NRG25210520240215068
|
22/05/2024
|
KALUBHAI BHEMABHAI
|
1109007WL003644
|
KALUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285479553
|
|
KALUBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898488465
()
|
1109007000NRG25210520240215071
|
22/05/2024
|
DAMOR VINUBHAI NANABHAI
|
1109007WL003644
|
DAMOR VINUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285479620
|
|
VINUBHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898488465
()
|
1109007000NRG25210520240215072
|
22/05/2024
|
HINABEN
|
1109007WL003644
|
HINABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285479571
|
|
HINABEN VINODBHAI DA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488518
()
|
1109007000NRG25210520240215074
|
22/05/2024
|
SURYABEN
|
1109007WL003644
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479623
|
|
SURYABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488519
()
|
1109007000NRG25210520240215075
|
22/05/2024
|
DAMOR KAMLSHBHAI MONABHAI
|
1109007WL003644
|
DAMOR KAMLSHBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479633
|
|
KAMLESHBHAI MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898488519
()
|
1109007000NRG25210520240215076
|
22/05/2024
|
DAMOR MINABEN KAMLESHBHAI
|
1109007WL003644
|
DAMOR MINABEN KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479619
|
|
MINABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898488520
()
|
1109007000NRG25210520240215078
|
22/05/2024
|
ASHABEN
|
1109007WL003644
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479570
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898488520
()
|
1109007000NRG25210520240215077
|
22/05/2024
|
DAMOR RASIKBHAI KANABHAI
|
1109007WL003644
|
DAMOR RASIKBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479567
|
|
DAMOR RASIKBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898488553
()
|
1109007000NRG25210520240215079
|
22/05/2024
|
DAMOR ALPABEN BHARATBHAI
|
1109007WL003644
|
DAMOR ALPABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479598
|
|
Ms. ALPABEN BHARATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898488555
()
|
1109007000NRG25210520240215082
|
22/05/2024
|
BHARATIBEN
|
1109007WL003644
|
BHARATIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285479568
|
|
BHARTIBEN MUKESBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898488555
()
|
1109007000NRG25210520240215081
|
22/05/2024
|
DAMOR MUKESHBHAI NANABHAI
|
1109007WL003644
|
DAMOR MUKESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285479569
|
|
MUKESHBHAI NONABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788626
()
|
1109007000NRG25210520240215084
|
22/05/2024
|
DAMOR KOKILABEN VIKRAMBHAI
|
1109007WL003644
|
DAMOR KOKILABEN VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285479550
|
|
KOKILABEN VISHRAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788626
()
|
1109007000NRG25210520240215083
|
22/05/2024
|
DAMOR VIKRAMBHAI KANABHAI
|
1109007WL003644
|
DAMOR VIKRAMBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285479549
|
|
VISHRAMBHAI KANABAH
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788648
()
|
1109007000NRG25210520240215085
|
22/05/2024
|
DAMOR AMRUTBHAI SHANABHAI
|
1109007WL003644
|
DAMOR AMRUTBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4285479589
|
|
AMRATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788648
()
|
1109007000NRG25210520240215086
|
22/05/2024
|
DAMOR SAVITABEN AMRUTBHAI
|
1109007WL003644
|
DAMOR SAVITABEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4285479544
|
|
SAVITBEN AMRUTBHAI D
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788788
()
|
1109007000NRG25210520240215087
|
22/05/2024
|
DAMOR DARIYABEN BAPUBHAI
|
1109007WL003644
|
DAMOR DARIYABEN BAPUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4285479493
|
|
DARIYABEN BAPUBHAI D
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788788
()
|
1109007000NRG25210520240215088
|
22/05/2024
|
DAMOR RINABEN PUJABHAI
|
1109007WL003644
|
DAMOR RINABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4285479610
|
|
DAMOR RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788789
()
|
1109007000NRG25210520240215089
|
22/05/2024
|
DAMOR LADUBEN LAXMANBHAI
|
1109007WL003644
|
DAMOR LADUBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4285479630
|
|
LADUBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788791
()
|
1109007000NRG25210520240215090
|
22/05/2024
|
DAMOR ARJUNBHAI NATHABHAI
|
1109007WL003644
|
DAMOR ARJUNBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479537
|
|
ARJANBHAI NATHAJI DA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898788791
()
|
1109007000NRG25210520240215091
|
22/05/2024
|
SURYABEN
|
1109007WL003644
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479559
|
|
DAMOR SURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788795
()
|
1109007000NRG25210520240215093
|
22/05/2024
|
DAMOR RAMILABEN SOMABHAI
|
1109007WL003644
|
DAMOR RAMILABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479594
|
|
Miss. RAMILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788795
()
|
1109007000NRG25210520240215092
|
22/05/2024
|
DAMOR SOMABHAI LAXMANBHAI
|
1109007WL003644
|
DAMOR SOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
25/05/2024
|
|
4285479629
|
|
SOMAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789093
()
|
1109007000NRG25210520240215094
|
22/05/2024
|
DAMOR LALABHAI RAYMALBHAI
|
1109007WL003644
|
DAMOR LALABHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285479601
|
|
LALABHAI RAYMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789093
()
|
1109007000NRG25210520240215095
|
22/05/2024
|
SUMITRABHAI
|
1109007WL003644
|
SUMITRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285479602
|
|
SUMITRABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789097
()
|
1109007000NRG25210520240215099
|
22/05/2024
|
DAMOR SAVITABEN LAXAMANBHAI
|
1109007WL003644
|
DAMOR SAVITABEN LAXAMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285479625
|
|
DAMOR SAVITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789097
()
|
1109007000NRG25210520240215098
|
22/05/2024
|
LAXMANBHAI
|
1109007WL003644
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285479604
|
|
Mr. LAXMANBHAI BHIKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898789099
()
|
1109007000NRG25210520240215101
|
22/05/2024
|
DAMOR GITABEN KALUBHAI
|
1109007WL003644
|
DAMOR GITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479611
|
|
GITA KUMARI DO SOMA DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898789099
()
|
1109007000NRG25210520240215100
|
22/05/2024
|
KALUBHAI
|
1109007WL003644
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479600
|
|
KALUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789226
()
|
1109007000NRG25210520240215103
|
22/05/2024
|
DAMOR PINTUBEN
|
1109007WL003644
|
DAMOR PINTUBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479607
|
|
PINTUBEN RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789226
()
|
1109007000NRG25210520240215102
|
22/05/2024
|
DAMOR RUMALBHAI
|
1109007WL003644
|
DAMOR RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479631
|
|
DAMOR RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898789227
()
|
1109007000NRG25210520240215104
|
22/05/2024
|
DAMOR SHAILESHBHAI
|
1109007WL003644
|
DAMOR SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479612
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789228
()
|
1109007000NRG25210520240215105
|
22/05/2024
|
PAGI MOHANBHAI
|
1109007WL003644
|
PAGI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479617
|
|
MOHANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789228
()
|
1109007000NRG25210520240215106
|
22/05/2024
|
PAGI USHABEN
|
1109007WL003644
|
PAGI USHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479605
|
|
USHABEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789229
()
|
1109007000NRG25210520240215107
|
22/05/2024
|
DAMOR KANTIBHAI
|
1109007WL003644
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479599
|
|
KANTIBHAI DOLABHAI D
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789229
()
|
1109007000NRG25210520240215108
|
22/05/2024
|
DAMOR NIMISHABEN
|
1109007WL003644
|
DAMOR NIMISHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479606
|
|
NIMISHABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789230
()
|
1109007000NRG25210520240215110
|
22/05/2024
|
DAMOR KALPNABEN MOHANBHAI
|
1109007WL003644
|
DAMOR KALPNABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479609
|
|
KALPANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898789230
()
|
1109007000NRG25210520240215109
|
22/05/2024
|
DAMOR MOHANBHAI PUJABHAI
|
1109007WL003644
|
DAMOR MOHANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479608
|
|
MOHANBHAI PUJABHAIDA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789231
()
|
1109007000NRG25210520240215112
|
22/05/2024
|
DAMOR MINABEN BHATHIBHAI
|
1109007WL003644
|
DAMOR MINABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479614
|
|
MINABEN BHATHIJI DHI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789231
()
|
1109007000NRG25210520240215111
|
22/05/2024
|
DAMOR VIKARAMBHAI BHATHIBHAI
|
1109007WL003644
|
DAMOR VIKARAMBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479632
|
|
VIKRAMBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789233
()
|
1109007000NRG25210520240215113
|
22/05/2024
|
DAMOR BHARATBHAI RAYMALBHAI
|
1109007WL003644
|
DAMOR BHARATBHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479626
|
|
BHARAT KUMAR RAYMALB
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789233
()
|
1109007000NRG25210520240215114
|
22/05/2024
|
DAMOR HANSABEN BHARATBHAI
|
1109007WL003644
|
DAMOR HANSABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479621
|
|
HANSA KUMARI DAMOR D
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789290
()
|
1109007000NRG25210520240215116
|
22/05/2024
|
DINESHBHAI
|
1109007WL003644
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479622
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789292
()
|
1109007000NRG25210520240215118
|
22/05/2024
|
BHURAJI
|
1109007WL003644
|
BHURAJI
|
00045
|
BARB0DBMEGR
|
202
|
202
|
Processed
|
25/05/2024
|
|
4285479642
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789292
()
|
1109007000NRG25210520240215117
|
22/05/2024
|
KALAJI
|
1109007WL003644
|
KALAJI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479635
|
|
DAMOR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789293
()
|
1109007000NRG25210520240215119
|
22/05/2024
|
LAXMANBHAI
|
1109007WL003644
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479554
|
|
LAXMANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789374
()
|
1109007000NRG25210520240215125
|
22/05/2024
|
GALABHAI
|
1109007WL003644
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
25/05/2024
|
|
4285479628
|
|
GALABHAI RAMANBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789446
()
|
1109007000NRG25210520240215126
|
22/05/2024
|
Damor Babubhai Shomabhai
|
1109007WL003644
|
Damor Babubhai Shomabhai
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
25/05/2024
|
|
4285479521
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789446
()
|
1109007000NRG25210520240215127
|
22/05/2024
|
Damor Shobhanaben Babubhai
|
1109007WL003644
|
Damor Shobhanaben Babubhai
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
25/05/2024
|
|
4285479522
|
|
DAMOR SHOBHANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789451
()
|
1109007000NRG25210520240215129
|
22/05/2024
|
Damor Kokilaben Vinodbhai
|
1109007WL003644
|
Damor Kokilaben Vinodbhai
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
25/05/2024
|
|
4285479578
|
|
KOKILABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789451
()
|
1109007000NRG25210520240215128
|
22/05/2024
|
Damor Vinodbhai Jeshabhai
|
1109007WL003644
|
Damor Vinodbhai Jeshabhai
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
25/05/2024
|
|
4285479579
|
|
VINODBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789516
()
|
1109007000NRG25210520240215132
|
22/05/2024
|
Damor Rekhaben Rameshbhai
|
1109007WL003644
|
Damor Rekhaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479637
|
|
DAMOR REKHABEN RAMES
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789518
()
|
1109007000NRG25210520240215133
|
22/05/2024
|
Damor Bhalakumar
|
1109007WL003644
|
Damor Bhalakumar
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479520
|
|
DAMOR BHALAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789519
()
|
1109007000NRG25210520240215135
|
22/05/2024
|
Sanjaybhai Bhikhabhai Damor
|
1109007WL003644
|
Sanjaybhai Bhikhabhai Damor
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479638
|
|
SANJAY BHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154683
|
154683
|
|
|
|
|
|
|
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/989847742
()
|
1109007000NRG25210520240214976
|
22/05/2024
|
ASHABEN
|
1109007WL003644
|
ASHABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285479535
|
|
ASHABEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898488553
()
|
1109007000NRG25210520240215080
|
22/05/2024
|
BHARATBHAI
|
1109007WL003644
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285479489
|
|
BHARATBHAI UDAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789368
()
|
1109007000NRG25210520240215121
|
22/05/2024
|
ASHABEN
|
1109007WL003644
|
ASHABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479580
|
|
MISS ASHABEN BALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789368
()
|
1109007000NRG25210520240215120
|
22/05/2024
|
DILIPBHAI
|
1109007WL003644
|
DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479555
|
|
DAMOR DILIPBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789369
()
|
1109007000NRG25210520240215122
|
22/05/2024
|
BHARATBHAI
|
1109007WL003644
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1114
|
1114
|
Processed
|
25/05/2024
|
|
4285479490
|
|
BHARATBHAI PUNABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789369
()
|
1109007000NRG25210520240215123
|
22/05/2024
|
MANJULABEN
|
1109007WL003644
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1114
|
1114
|
Processed
|
25/05/2024
|
|
4285479603
|
|
PAGI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789370
()
|
1109007000NRG25210520240215124
|
22/05/2024
|
SANJAYBHAI
|
1109007WL003644
|
SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
1114
|
1114
|
Processed
|
25/05/2024
|
|
4285479627
|
|
DAMOR SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7492
|
7492
|
|
|
|
|
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898488463
()
|
1109007000NRG25210520240215070
|
22/05/2024
|
BHATHIBHAI
|
1109007WL003644
|
BHATHIBHAI
|
00165
|
IBKL0001281
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285479485
|
|
BHATHIBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898488422
()
|
1109007000NRG25210520240215048
|
22/05/2024
|
DAMOR RAJIBEN VAGABHAI
|
1109007WL003644
|
DAMOR RAJIBEN VAGABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285479487
|
|
RAJIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789288
()
|
1109007000NRG25210520240215115
|
22/05/2024
|
RAJUBHAI
|
1109007WL003644
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479486
|
|
DAMOR RAJENDRASINH SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789519
()
|
1109007000NRG25210520240215136
|
22/05/2024
|
Damor Raveben Sanjaybhai
|
1109007WL003644
|
Damor Raveben Sanjaybhai
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479488
|
|
Damor Reviben Sanjaybhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898488406
()
|
1109007000NRG25210520240215037
|
22/05/2024
|
REVABEN DOLABHAI
|
1109007WL003644
|
REVABEN DOLABHAI
|
00502
|
BKDN0130973
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285479615
|
|
REVIBEN DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898488385
()
|
1109007000NRG25210520240215025
|
22/05/2024
|
Pagi Jagdishbhai
|
1109007WL003644
|
Pagi Jagdishbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479483
|
|
PAGI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898488518
()
|
1109007000NRG25210520240215073
|
22/05/2024
|
DAMOR JAYESHBHAI SOMABHAI
|
1109007WL003644
|
DAMOR JAYESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285479479
|
|
JAYESHBHAI SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789094
()
|
1109007000NRG25210520240215097
|
22/05/2024
|
Damor Ashaben Kamleshbhai
|
1109007WL003644
|
Damor Ashaben Kamleshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479482
|
|
DAMOR ASHABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898789094
()
|
1109007000NRG25210520240215096
|
22/05/2024
|
Damor Kamleshbhai
|
1109007WL003644
|
Damor Kamleshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479481
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898789496
()
|
1109007000NRG25210520240215131
|
22/05/2024
|
BALUBEN
|
1109007WL003644
|
BALUBEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479480
|
|
BALUBEN PUNJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789496
()
|
1109007000NRG25210520240215130
|
22/05/2024
|
DAMOR PUJABHAI
|
1109007WL003644
|
DAMOR PUJABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285479478
|
|
PUJAJI BAPUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789518
()
|
1109007000NRG25210520240215134
|
22/05/2024
|
Damor kokilaben bhalabhai
|
1109007WL003644
|
Damor kokilaben bhalabhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285479484
|
|
DAMOR KOKILABEN BHALAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175444
|
175444
|
|
|
|
|
|
|
|