|
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
()
|
1109007000NRG25060520240115171
|
08/05/2024
|
Damor Mahendrabhai
|
1109007WL001983
|
Damor Mahendrabhai
|
00032
|
UTIB0002418
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974121497
|
|
MR MAHENDRABHAI AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/701070
()
|
1109007000NRG25060520240115102
|
08/05/2024
|
DAMOR DARIYABEN HAJURBHAI
|
1109007WL001983
|
DAMOR DARIYABEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121547
|
|
DARIYABEN HAJURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/701070
()
|
1109007000NRG25060520240115101
|
08/05/2024
|
DAMOR HAJURBHAI AMARABHAI
|
1109007WL001983
|
DAMOR HAJURBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121535
|
|
HAJURBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/741011
()
|
1109007000NRG25060520240115105
|
08/05/2024
|
DAMOR JALABHAI SHURMABHAI
|
1109007WL001983
|
DAMOR JALABHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121575
|
|
Mr. JALABHAI SURMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/741059
()
|
1109007000NRG25060520240115106
|
08/05/2024
|
DAMOR JAMNIBEN VALABHAI
|
1109007WL001983
|
DAMOR JAMNIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121571
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466044
()
|
1109007000NRG25060520240115107
|
08/05/2024
|
DAMOR LAXMAN BHAI LALU BHAI
|
1109007WL001983
|
DAMOR LAXMAN BHAI LALU BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121552
|
|
DAMOR LAKHAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466044
()
|
1109007000NRG25060520240115108
|
08/05/2024
|
JALIBEN LAXMANBHAI
|
1109007WL001983
|
JALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121424
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466052
()
|
1109007000NRG25060520240115113
|
08/05/2024
|
DAMOR ASMITABEN
|
1109007WL001983
|
DAMOR ASMITABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974121396
|
|
ASMITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466074
()
|
1109007000NRG25060520240115115
|
08/05/2024
|
RANCHODBHAI
|
1109007WL001983
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974121566
|
|
RANCHODBHAI VAGHABHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466074
()
|
1109007000NRG25060520240115114
|
08/05/2024
|
savaan ben
|
1109007WL001983
|
savaan ben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121565
|
|
DAMOR HAVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466075
()
|
1109007000NRG25060520240115116
|
08/05/2024
|
DAMOR KALU BHAI BHURA BHAI
|
1109007WL001983
|
DAMOR KALU BHAI BHURA BHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974121558
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466075
()
|
1109007000NRG25060520240115117
|
08/05/2024
|
RAMI BEN
|
1109007WL001983
|
RAMI BEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974121572
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466103
()
|
1109007000NRG25060520240115119
|
08/05/2024
|
Rekhaben
|
1109007WL001983
|
Rekhaben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974121490
|
|
REKHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466112
()
|
1109007000NRG25060520240115120
|
08/05/2024
|
BHATHI BHAI ROMA
|
1109007WL001983
|
BHATHI BHAI ROMA
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974121578
|
|
Mr. BHATHIBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466113
()
|
1109007000NRG25060520240115121
|
08/05/2024
|
DHANA BHAI
|
1109007WL001983
|
DHANA BHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974121537
|
|
DHANABHAI CHEHARAJI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466113
()
|
1109007000NRG25060520240115122
|
08/05/2024
|
MANJULABEN
|
1109007WL001983
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974121394
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466121
()
|
1109007000NRG25060520240115124
|
08/05/2024
|
RAMILABEN
|
1109007WL001983
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974121395
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466121
()
|
1109007000NRG25060520240115123
|
08/05/2024
|
vinodbhai
|
1109007WL001983
|
vinodbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974121496
|
|
DAMOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466123
()
|
1109007000NRG25060520240115125
|
08/05/2024
|
JESHA BHAI
|
1109007WL001983
|
JESHA BHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121545
|
|
JESHAJI LAXMANJI DAM
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466247
()
|
1109007000NRG25060520240115126
|
08/05/2024
|
DAMOR RUMA BHAI MANA BHAI
|
1109007WL001983
|
DAMOR RUMA BHAI MANA BHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974121400
|
|
RUMAJI MONAJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466281
()
|
1109007000NRG25060520240115127
|
08/05/2024
|
DAMOR BHURA BHAI DUDHA BHAI
|
1109007WL001983
|
DAMOR BHURA BHAI DUDHA BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121534
|
|
BHURABHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466281
()
|
1109007000NRG25060520240115128
|
08/05/2024
|
SHANTABEN
|
1109007WL001983
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121427
|
|
SANTABEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466378
()
|
1109007000NRG25060520240115130
|
08/05/2024
|
BALUBEN
|
1109007WL001983
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121515
|
|
DAMOR BALUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466378
()
|
1109007000NRG25060520240115129
|
08/05/2024
|
HIRABHAI
|
1109007WL001983
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121514
|
|
HIRABHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466381
()
|
1109007000NRG25060520240115131
|
08/05/2024
|
KANTIBHAI
|
1109007WL001983
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121553
|
|
KANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466381
()
|
1109007000NRG25060520240115132
|
08/05/2024
|
MANJULABEN
|
1109007WL001983
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974121413
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466385
()
|
1109007000NRG25060520240115133
|
08/05/2024
|
BHEMABHAI
|
1109007WL001983
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974121467
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466390
()
|
1109007000NRG25060520240115134
|
08/05/2024
|
DAMOR MAHESH BHAI BHATHIBHAI
|
1109007WL001983
|
DAMOR MAHESH BHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974121418
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7470105
()
|
1109007000NRG25060520240115136
|
08/05/2024
|
MANGUBEN
|
1109007WL001983
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974121484
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/7470105
()
|
1109007000NRG25060520240115135
|
08/05/2024
|
RAMABHAI
|
1109007WL001983
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974121489
|
|
DAMOR RAMAJI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/7470125
()
|
1109007000NRG25060520240115140
|
08/05/2024
|
BENIBEN
|
1109007WL001983
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121453
|
|
DAMOR BENIBEN VIKRAM
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/7470125
()
|
1109007000NRG25060520240115139
|
08/05/2024
|
VIKRAMBHAI
|
1109007WL001983
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121451
|
|
DAMOR VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/747100
()
|
1109007000NRG25060520240115142
|
08/05/2024
|
DAMOR SAVITABEN AMARABHAI
|
1109007WL001983
|
DAMOR SAVITABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121555
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/747105
()
|
1109007000NRG25060520240115144
|
08/05/2024
|
KALIBEN RAMANBHAI
|
1109007WL001983
|
KALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121430
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/747105
()
|
1109007000NRG25060520240115143
|
08/05/2024
|
RAMAN BHAI
|
1109007WL001983
|
RAMAN BHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121544
|
|
DAMOR RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/7471777
()
|
1109007000NRG25060520240115147
|
08/05/2024
|
RAMCHANDBHAI
|
1109007WL001983
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121485
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/7471777
()
|
1109007000NRG25060520240115146
|
08/05/2024
|
VALIBEN
|
1109007WL001983
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121508
|
|
DAMOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/74771
()
|
1109007000NRG25060520240115148
|
08/05/2024
|
MADI BEN
|
1109007WL001983
|
MADI BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974121402
|
|
MADHUBEN RANJITBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/74775
()
|
1109007000NRG25060520240115149
|
08/05/2024
|
DAMOR JALAMBHAI LAXMANBHAI
|
1109007WL001983
|
DAMOR JALAMBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974121441
|
|
DAMOR JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/74775
()
|
1109007000NRG25060520240115150
|
08/05/2024
|
DAMOR NANIBEN JALAMBHAI
|
1109007WL001983
|
DAMOR NANIBEN JALAMBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974121511
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/74782
()
|
1109007000NRG25060520240115152
|
08/05/2024
|
ARJANBHAI
|
1109007WL001983
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974121560
|
|
ARJANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/74782
()
|
1109007000NRG25060520240115151
|
08/05/2024
|
MOGI BEN
|
1109007WL001983
|
MOGI BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974121554
|
|
MOGHIBEN ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/74794
()
|
1109007000NRG25060520240115153
|
08/05/2024
|
MONI BEN
|
1109007WL001983
|
MONI BEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121472
|
|
MANIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/74794
()
|
1109007000NRG25060520240115154
|
08/05/2024
|
RAMABHAI
|
1109007WL001983
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121412
|
|
RAMAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/74795
()
|
1109007000NRG25060520240115155
|
08/05/2024
|
SANTOKBEN
|
1109007WL001983
|
SANTOKBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121440
|
|
SANTOKBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/74797
()
|
1109007000NRG25060520240115156
|
08/05/2024
|
DAMOR MOTI BHAI
|
1109007WL001983
|
DAMOR MOTI BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121581
|
|
MOTIBHAI MASABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/74797
()
|
1109007000NRG25060520240115157
|
08/05/2024
|
SARDI BEN
|
1109007WL001983
|
SARDI BEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121445
|
|
SHARDABEN MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/87115
()
|
1109007000NRG25060520240115158
|
08/05/2024
|
SURYA BEN
|
1109007WL001983
|
SURYA BEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121499
|
|
DAMOR SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/87120
()
|
1109007000NRG25060520240115159
|
08/05/2024
|
GALI BEN
|
1109007WL001983
|
GALI BEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121561
|
|
GALIBEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/87127
()
|
1109007000NRG25060520240115161
|
08/05/2024
|
DAMOR RAMCHANDBHAI BHURABHAI
|
1109007WL001983
|
DAMOR RAMCHANDBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121486
|
|
DAMOR RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/87140
()
|
1109007000NRG25060520240115162
|
08/05/2024
|
DAMOR DINESHBHAI
|
1109007WL001983
|
DAMOR DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121475
|
|
DAMOR DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898024
()
|
1109007000NRG25060520240115168
|
08/05/2024
|
SUDHABEN
|
1109007WL001983
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974121398
|
|
MRS DAMOR SUDHABEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898113
()
|
1109007000NRG25060520240115172
|
08/05/2024
|
LALABHAI
|
1109007WL001983
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974121498
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898114
()
|
1109007000NRG25060520240115173
|
08/05/2024
|
SANTABEN
|
1109007WL001983
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974121509
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898448
()
|
1109007000NRG25060520240115179
|
08/05/2024
|
RAMESHBHAI
|
1109007WL001983
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121399
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/989847515
()
|
1109007000NRG25060520240115180
|
08/05/2024
|
DAMOR HIRABHAI
|
1109007WL001983
|
DAMOR HIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121576
|
|
HIRABAHI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/989847515
()
|
1109007000NRG25060520240115181
|
08/05/2024
|
RAMIBEN
|
1109007WL001983
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121513
|
|
RAMIBEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/989847547
()
|
1109007000NRG25060520240115182
|
08/05/2024
|
DAMOR JESHJI
|
1109007WL001983
|
DAMOR JESHJI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121577
|
|
Damor Jeshaji Khatuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/989847547
()
|
1109007000NRG25060520240115183
|
08/05/2024
|
NANIBEN
|
1109007WL001983
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121551
|
|
NANIBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/989847548
()
|
1109007000NRG25060520240115184
|
08/05/2024
|
DAMOR KESHABHAI
|
1109007WL001983
|
DAMOR KESHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121403
|
|
KESHAJI KHATUJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/989847548
()
|
1109007000NRG25060520240115185
|
08/05/2024
|
SARDABEN
|
1109007WL001983
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121404
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/989847549
()
|
1109007000NRG25060520240115186
|
08/05/2024
|
DAMOR MOHANBHAI
|
1109007WL001983
|
DAMOR MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121529
|
|
Damor Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/989847549
()
|
1109007000NRG25060520240115187
|
08/05/2024
|
NANDABEN
|
1109007WL001983
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121570
|
|
Damor Nandaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/989847550
()
|
1109007000NRG25060520240115188
|
08/05/2024
|
DAMOR FATABHAI
|
1109007WL001983
|
DAMOR FATABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121531
|
|
DAMOR FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/989847550
()
|
1109007000NRG25060520240115189
|
08/05/2024
|
HONIBEN
|
1109007WL001983
|
HONIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121582
|
|
DAMOR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/989847551
()
|
1109007000NRG25060520240115190
|
08/05/2024
|
DAMOR RAMABHAI BHURABHAI
|
1109007WL001983
|
DAMOR RAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121471
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/989847569
()
|
1109007000NRG25060520240115194
|
08/05/2024
|
DAMOR JAYNTIBHAI JESHABHAI
|
1109007WL001983
|
DAMOR JAYNTIBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121436
|
|
DAMOR JAYANTIBHAI JE
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/989847569
()
|
1109007000NRG25060520240115193
|
08/05/2024
|
DAMOR RAMESHBHAI JESHABHAI
|
1109007WL001983
|
DAMOR RAMESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121468
|
|
DAMOR RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/989847723
()
|
1109007000NRG25060520240115195
|
08/05/2024
|
BABUBHAI
|
1109007WL001983
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121518
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/989847731
()
|
1109007000NRG25060520240115197
|
08/05/2024
|
MANJULABEN
|
1109007WL001983
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121523
|
|
DAMOR MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/989847731
()
|
1109007000NRG25060520240115196
|
08/05/2024
|
RAMESHBHAI
|
1109007WL001983
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121466
|
|
Mr. RAMESHBHAI DALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/989847778
()
|
1109007000NRG25060520240115198
|
08/05/2024
|
DAMOR LAXMANBHAI GALABHAI
|
1109007WL001983
|
DAMOR LAXMANBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121483
|
|
DAMOR LXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/989847778
()
|
1109007000NRG25060520240115199
|
08/05/2024
|
JALIBEN
|
1109007WL001983
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974121491
|
|
DAMOR JHALIBEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/989847824
()
|
1109007000NRG25060520240115200
|
08/05/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL001983
|
DAMOR KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974121541
|
|
Mr. KALUBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488075
()
|
1109007000NRG25060520240115202
|
08/05/2024
|
RAMANBHAI HAJURBHAI
|
1109007WL001983
|
RAMANBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974121533
|
|
PRAMANBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488075
()
|
1109007000NRG25060520240115203
|
08/05/2024
|
SHARDABEN RAMANBHAI
|
1109007WL001983
|
SHARDABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974121548
|
|
SHARDABEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488076
()
|
1109007000NRG25060520240115204
|
08/05/2024
|
KANTIBHAI RANCHODBHAI
|
1109007WL001983
|
KANTIBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3974121574
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488076
()
|
1109007000NRG25060520240115205
|
08/05/2024
|
LADUBEN KANTIBHAI
|
1109007WL001983
|
LADUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974121564
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898488081
()
|
1109007000NRG25060520240115206
|
08/05/2024
|
JAMANIBEN SOMABHAI
|
1109007WL001983
|
JAMANIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121559
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898488093
()
|
1109007000NRG25060520240115207
|
08/05/2024
|
AMRUTBHAI SOMABHAI
|
1109007WL001983
|
AMRUTBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121474
|
|
DAMOR AMRUTJI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898488148
()
|
1109007000NRG25060520240115210
|
08/05/2024
|
KAILASBEN
|
1109007WL001983
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121417
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488148
()
|
1109007000NRG25060520240115209
|
08/05/2024
|
LALABHAI
|
1109007WL001983
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121583
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488156
()
|
1109007000NRG25060520240115211
|
08/05/2024
|
BHARATBHAI
|
1109007WL001983
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121512
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488156
()
|
1109007000NRG25060520240115212
|
08/05/2024
|
RADHABEN
|
1109007WL001983
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121443
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488161
()
|
1109007000NRG25060520240115213
|
08/05/2024
|
BHATHIBHAI
|
1109007WL001983
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121549
|
|
BHATHIBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488162
()
|
1109007000NRG25060520240115215
|
08/05/2024
|
RAJIBEN
|
1109007WL001983
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121392
|
|
RAJUBEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898488164
()
|
1109007000NRG25060520240115217
|
08/05/2024
|
BHURIBEN
|
1109007WL001983
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974121420
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898488164
()
|
1109007000NRG25060520240115216
|
08/05/2024
|
KHATUBHAI
|
1109007WL001983
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121419
|
|
Mr. KHATUBHAI DUDHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898488174
()
|
1109007000NRG25060520240115218
|
08/05/2024
|
FUDABHAI
|
1109007WL001983
|
FUDABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121536
|
|
FUDABHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898488174
()
|
1109007000NRG25060520240115219
|
08/05/2024
|
JIVIBEN
|
1109007WL001983
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974121393
|
|
MRS JIVIBEN FUDAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898488177
()
|
1109007000NRG25060520240115220
|
08/05/2024
|
JASHIBEN
|
1109007WL001983
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121579
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898488473
()
|
1109007000NRG25060520240115221
|
08/05/2024
|
DAMOR KHATUBHAI BHURABHAI
|
1109007WL001983
|
DAMOR KHATUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974121510
|
|
DAMOR KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898488473
()
|
1109007000NRG25060520240115222
|
08/05/2024
|
DHANUBEN
|
1109007WL001983
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974121449
|
|
DAMOR DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898488548
()
|
1109007000NRG25060520240115223
|
08/05/2024
|
DAMOR BABUBHAI GALABHAI
|
1109007WL001983
|
DAMOR BABUBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974121584
|
|
BABUBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898488549
()
|
1109007000NRG25060520240115224
|
08/05/2024
|
DAMOR VALAMBHAI BHURABHAI
|
1109007WL001983
|
DAMOR VALAMBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974121532
|
|
VALAMBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898488549
()
|
1109007000NRG25060520240115225
|
08/05/2024
|
SUKHIBEN
|
1109007WL001983
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974121550
|
|
SUKHIBENVALAMBHAIDAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488584
()
|
1109007000NRG25060520240115226
|
08/05/2024
|
DAMOR MANABHAI LAXMANBHAI
|
1109007WL001983
|
DAMOR MANABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974121543
|
|
Mr. MANABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488584
()
|
1109007000NRG25060520240115227
|
08/05/2024
|
DAMOR RAMILABEN MANABHAI
|
1109007WL001983
|
DAMOR RAMILABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974121422
|
|
RAMILABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898501
()
|
1109007000NRG25060520240115229
|
08/05/2024
|
SANGITABEN
|
1109007WL001983
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974121473
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898502
()
|
1109007000NRG25060520240115231
|
08/05/2024
|
GANGABEN
|
1109007WL001983
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974121434
|
|
GANGABEN RAMANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898502
()
|
1109007000NRG25060520240115230
|
08/05/2024
|
RAMANBHAI
|
1109007WL001983
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974121433
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898503
()
|
1109007000NRG25060520240115234
|
08/05/2024
|
NANIBEN GALABHAI
|
1109007WL001983
|
NANIBEN GALABHAI
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
11/05/2024
|
|
3974121530
|
|
NANIBEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898779
()
|
1109007000NRG25060520240115238
|
08/05/2024
|
DILIPBHAI
|
1109007WL001983
|
DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974121487
|
|
DAMOR DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788672
()
|
1109007000NRG25060520240115241
|
08/05/2024
|
DAMOR LALABHAI MANABHAI
|
1109007WL001983
|
DAMOR LALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974121397
|
|
DAMOR LALABHAI MANAB
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788672
()
|
1109007000NRG25060520240115242
|
08/05/2024
|
DAMOR SONALBEN LALABHAI
|
1109007WL001983
|
DAMOR SONALBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974121542
|
|
SONALBEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788675
()
|
1109007000NRG25060520240115243
|
08/05/2024
|
DAMOR BHARATBHAI KESHABHAI
|
1109007WL001983
|
DAMOR BHARATBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974121438
|
|
SISODIYA BHARATBHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788678
()
|
1109007000NRG25060520240115248
|
08/05/2024
|
DAMOR GITABEN PRATAPBHAI
|
1109007WL001983
|
DAMOR GITABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121414
|
|
GITABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788679
()
|
1109007000NRG25060520240115249
|
08/05/2024
|
DAMOR AMRUTBHAI SHOMABHAI
|
1109007WL001983
|
DAMOR AMRUTBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121569
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788679
()
|
1109007000NRG25060520240115250
|
08/05/2024
|
DAMOR BHARTIBEN AMRUTBHAI
|
1109007WL001983
|
DAMOR BHARTIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121432
|
|
BHARTIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788680
()
|
1109007000NRG25060520240115251
|
08/05/2024
|
DAMOR KALPESHBHAI MANABHAI
|
1109007WL001983
|
DAMOR KALPESHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121409
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788680
()
|
1109007000NRG25060520240115252
|
08/05/2024
|
LILABEN
|
1109007WL001983
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121410
|
|
DAMOR LILABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788690
()
|
1109007000NRG25060520240115255
|
08/05/2024
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL001983
|
DAMOR KALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121431
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898788690
()
|
1109007000NRG25060520240115256
|
08/05/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL001983
|
DAMOR SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121423
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788691
()
|
1109007000NRG25060520240115257
|
08/05/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL001983
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121411
|
|
DAMOR BABUBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788691
()
|
1109007000NRG25060520240115258
|
08/05/2024
|
DAMOR KALIBEN BABUBHAI
|
1109007WL001983
|
DAMOR KALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974121429
|
|
KALIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898788711
()
|
1109007000NRG25060520240115261
|
08/05/2024
|
DAMOR PUNABHAI BHAGABHAI
|
1109007WL001983
|
DAMOR PUNABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974121465
|
|
DAMOR PUNABHAI BHAGA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788711
()
|
1109007000NRG25060520240115262
|
08/05/2024
|
MUNABEN
|
1109007WL001983
|
MUNABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974121450
|
|
DAMOR MUNABEN PUNABH
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898788730
()
|
1109007000NRG25060520240115263
|
08/05/2024
|
DAMOR BABUBHAI SHOMABHAI
|
1109007WL001983
|
DAMOR BABUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121390
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898788730
()
|
1109007000NRG25060520240115264
|
08/05/2024
|
DAMOR GALIBEN BABUBHAI
|
1109007WL001983
|
DAMOR GALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121391
|
|
DAMOR GALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898788731
()
|
1109007000NRG25060520240115265
|
08/05/2024
|
DAMOR SHOMABHAI HIRABHAI
|
1109007WL001983
|
DAMOR SHOMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121585
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898788731
()
|
1109007000NRG25060520240115266
|
08/05/2024
|
DAMOR SHONIBEN SHOMABHAI
|
1109007WL001983
|
DAMOR SHONIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121580
|
|
DAMOR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898788736
()
|
1109007000NRG25060520240115267
|
08/05/2024
|
DAMOR BHAGABHAI MONABHAI
|
1109007WL001983
|
DAMOR BHAGABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121407
|
|
BHAGABHAI MONABHAI D
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788736
()
|
1109007000NRG25060520240115268
|
08/05/2024
|
DAMOR MANIBEN BHAGABHAI
|
1109007WL001983
|
DAMOR MANIBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121408
|
|
MANIBEN BHAGABHAI DA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788737
()
|
1109007000NRG25060520240115270
|
08/05/2024
|
DAMOR GALIBEN UJAMABHAI
|
1109007WL001983
|
DAMOR GALIBEN UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974121421
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788737
()
|
1109007000NRG25060520240115269
|
08/05/2024
|
DAMOR UJAMABHAI KALUBHAI
|
1109007WL001983
|
DAMOR UJAMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974121562
|
|
UJAMABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788739
()
|
1109007000NRG25060520240115272
|
08/05/2024
|
DAMOR RUKHIBEN JALABHAI
|
1109007WL001983
|
DAMOR RUKHIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974121557
|
|
RUKHIBEN JALABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788740
()
|
1109007000NRG25060520240115273
|
08/05/2024
|
DAMOR SURESHBHAI BHALABHAI
|
1109007WL001983
|
DAMOR SURESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974121425
|
|
SURESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788740
()
|
1109007000NRG25060520240115274
|
08/05/2024
|
GALIBEN
|
1109007WL001983
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121426
|
|
Damor Lilaben Sureshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788741
()
|
1109007000NRG25060520240115275
|
08/05/2024
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL001983
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121492
|
|
DAMOR BHURAJI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788743
()
|
1109007000NRG25060520240115276
|
08/05/2024
|
DAMOR LAKHUBHAI DUDHABHAI
|
1109007WL001983
|
DAMOR LAKHUBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121538
|
|
LAKHUBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898788743
()
|
1109007000NRG25060520240115277
|
08/05/2024
|
DAMOR MANGUBEN LAKHUBHAI
|
1109007WL001983
|
DAMOR MANGUBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121428
|
|
MANGUBEN LAKHUBHAI D
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898788744
()
|
1109007000NRG25060520240115278
|
08/05/2024
|
PAGI DHIRABHAI MASHURBHAI
|
1109007WL001983
|
PAGI DHIRABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121415
|
|
DHIRABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898788744
()
|
1109007000NRG25060520240115279
|
08/05/2024
|
PAGI LADUBEN SHOKALABHAI
|
1109007WL001983
|
PAGI LADUBEN SHOKALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121416
|
|
PAGI LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898788745
()
|
1109007000NRG25060520240115280
|
08/05/2024
|
MALIVAD BHARUBHAI SHOMABHAI
|
1109007WL001983
|
MALIVAD BHARUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121573
|
|
BHARUBHAI SOMABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898788745
()
|
1109007000NRG25060520240115281
|
08/05/2024
|
MALIVAD GANGABEN BHARUBHAI
|
1109007WL001983
|
MALIVAD GANGABEN BHARUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121556
|
|
MALIVAD GANGABEN
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898788751
()
|
1109007000NRG25060520240115282
|
08/05/2024
|
DAMOR BHATHIBHAI LAXMANBHAI
|
1109007WL001983
|
DAMOR BHATHIBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121568
|
|
BHATHIJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898788751
()
|
1109007000NRG25060520240115283
|
08/05/2024
|
DAMOR RATANBEN BHATHIBHAI
|
1109007WL001983
|
DAMOR RATANBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121586
|
|
RATANBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898788752
()
|
1109007000NRG25060520240115285
|
08/05/2024
|
DAMOR GANGABEN VALAMBHAI
|
1109007WL001983
|
DAMOR GANGABEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974121563
|
|
GANGABEN VALAMBHAI D
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898788752
()
|
1109007000NRG25060520240115284
|
08/05/2024
|
DAMOR VALAMBHAI UMEDBHAI
|
1109007WL001983
|
DAMOR VALAMBHAI UMEDBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974121442
|
|
Mr. VALAMBHAI UMEDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898788806
()
|
1109007000NRG25060520240115286
|
08/05/2024
|
DAMOR AKHAMBEN SAVABHAI
|
1109007WL001983
|
DAMOR AKHAMBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974121435
|
|
AKHAMBEN SAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898788807
()
|
1109007000NRG25060520240115287
|
08/05/2024
|
DAMOR RUKHIBEN BHAVANBHAI
|
1109007WL001983
|
DAMOR RUKHIBEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974121439
|
|
RUKHIBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898788808
()
|
1109007000NRG25060520240115289
|
08/05/2024
|
DAMOR GALIBEN LAXMANBHAI
|
1109007WL001983
|
DAMOR GALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974121587
|
|
GALIBEN LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898788808
()
|
1109007000NRG25060520240115288
|
08/05/2024
|
DAMOR LAXMANBHAI PUJABHAI
|
1109007WL001983
|
DAMOR LAXMANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974121401
|
|
LAKHMANJI PUNJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898788809
()
|
1109007000NRG25060520240115291
|
08/05/2024
|
DAMOR DOLIBEN VALABHAI
|
1109007WL001983
|
DAMOR DOLIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121546
|
|
DOLIBEN VALABHAI DAM
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898788809
()
|
1109007000NRG25060520240115290
|
08/05/2024
|
DAMOR VALABHAI MOTIBHAI
|
1109007WL001983
|
DAMOR VALABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121539
|
|
Mr. VALABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898788813
()
|
1109007000NRG25060520240115292
|
08/05/2024
|
DAMOR RAMESHBHAI HIRABHAI
|
1109007WL001983
|
DAMOR RAMESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974121405
|
|
RAMESHBHAI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898788813
()
|
1109007000NRG25060520240115293
|
08/05/2024
|
DAMOR REKHABEN RAMESHBHAI
|
1109007WL001983
|
DAMOR REKHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974121406
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898788814
()
|
1109007000NRG25060520240115294
|
08/05/2024
|
DAMOR MAHESHBHAI BHIKHABHAI
|
1109007WL001983
|
DAMOR MAHESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974121540
|
|
MAHESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898788814
()
|
1109007000NRG25060520240115295
|
08/05/2024
|
DAMOR VINABEN MAHESHBHAI
|
1109007WL001983
|
DAMOR VINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974121522
|
|
DAMOR SHILPABEN MAHE
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898788818
()
|
1109007000NRG25060520240115298
|
08/05/2024
|
DAMOR GALABHAI FULABHAI
|
1109007WL001983
|
DAMOR GALABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974121567
|
|
GALAJI FULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158162
|
158162
|
|
|
|
|
|
|
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/7466051
()
|
1109007000NRG25060520240115110
|
08/05/2024
|
LAXMAMBHAI
|
1109007WL001983
|
LAXMAMBHAI
|
00045
|
BARB0MEGHRA
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3974121482
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/7466051
()
|
1109007000NRG25060520240115111
|
08/05/2024
|
MADHIBEN
|
1109007WL001983
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974121463
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/7466052
()
|
1109007000NRG25060520240115112
|
08/05/2024
|
DAMOR LAXMANBHAI HIRABHAI
|
1109007WL001983
|
DAMOR LAXMANBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974121452
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/7470109
()
|
1109007000NRG25060520240115137
|
08/05/2024
|
KAMLESHBHAI
|
1109007WL001983
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121516
|
|
KAMLESHKUMAR BATHIBH
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/7470109
()
|
1109007000NRG25060520240115138
|
08/05/2024
|
KOKILABEN
|
1109007WL001983
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121478
|
|
Damor Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898111
()
|
1109007000NRG25060520240115169
|
08/05/2024
|
JAYESHBHAI
|
1109007WL001983
|
JAYESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974121464
|
|
JAYESH MOTIBHAI DAMO
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898111
()
|
1109007000NRG25060520240115170
|
08/05/2024
|
SITABEN
|
1109007WL001983
|
SITABEN
|
00045
|
BARB0MEGHRA
|
20
|
20
|
Processed
|
11/05/2024
|
|
3974121528
|
|
DAMOR SITABEN
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898446
()
|
1109007000NRG25060520240115177
|
08/05/2024
|
BENIBEN
|
1109007WL001983
|
BENIBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121517
|
|
DAMOR BENIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898446
()
|
1109007000NRG25060520240115176
|
08/05/2024
|
VIPULBHAI
|
1109007WL001983
|
VIPULBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121462
|
|
DAMOR VIPULKUMAR
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/989847555
()
|
1109007000NRG25060520240115192
|
08/05/2024
|
RAMILABEN
|
1109007WL001983
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121488
|
|
DAMOR RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/989847555
()
|
1109007000NRG25060520240115191
|
08/05/2024
|
VIKRAMBHAI
|
1109007WL001983
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121481
|
|
VIKRAMBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898488093
()
|
1109007000NRG25060520240115208
|
08/05/2024
|
SHUDHABEN AMRUTBHAI
|
1109007WL001983
|
SHUDHABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121494
|
|
DAMOR SUDHABEN
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898488161
()
|
1109007000NRG25060520240115214
|
08/05/2024
|
VALIBEN
|
1109007WL001983
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121526
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898501
()
|
1109007000NRG25060520240115228
|
08/05/2024
|
RAMANBHAI
|
1109007WL001983
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974121458
|
|
DAMOR RAMANBHAI SO C
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898503
()
|
1109007000NRG25060520240115232
|
08/05/2024
|
MANUBHAI
|
1109007WL001983
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121521
|
|
DAMOR MANUBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898503
()
|
1109007000NRG25060520240115233
|
08/05/2024
|
RADHABEN MANUBHAI
|
1109007WL001983
|
RADHABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974121527
|
|
DAMOR RADHABEN
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898505
()
|
1109007000NRG25060520240115235
|
08/05/2024
|
CHANDUBHAI
|
1109007WL001983
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974121500
|
|
DAMOR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898505
()
|
1109007000NRG25060520240115236
|
08/05/2024
|
USHABEN
|
1109007WL001983
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974121501
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898788676
()
|
1109007000NRG25060520240115245
|
08/05/2024
|
DAMOR SANJAYBHAI SAYBHABHAI
|
1109007WL001983
|
DAMOR SANJAYBHAI SAYBHABHAI
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974121448
|
|
DAMOR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898788677
()
|
1109007000NRG25060520240115246
|
08/05/2024
|
DAMOR RAMESHBHAI JESHABHAI
|
1109007WL001983
|
DAMOR RAMESHBHAI JESHABHAI
|
00045
|
BARB0MEGHRA
|
1399
|
1399
|
Processed
|
11/05/2024
|
|
3974121479
|
|
DAMOR RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898788677
()
|
1109007000NRG25060520240115247
|
08/05/2024
|
Damor Surajben
|
1109007WL001983
|
Damor Surajben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121480
|
|
DAMOR SURAJBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21795
|
21795
|
|
|
|
|
|
|
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/7466050
()
|
1109007000NRG25060520240115109
|
08/05/2024
|
Damor Hathibhai Kankabhai
|
1109007WL001983
|
Damor Hathibhai Kankabhai
|
00415
|
SBIN0000429
|
10
|
10
|
Processed
|
11/05/2024
|
|
3974121525
|
|
DAMOR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/741010
()
|
1109007000NRG25060520240115103
|
08/05/2024
|
KANTI BHAI
|
1109007WL001983
|
KANTI BHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121460
|
|
MR KANTIBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/741010
()
|
1109007000NRG25060520240115104
|
08/05/2024
|
LALI BEN
|
1109007WL001983
|
LALI BEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121506
|
|
Damor Laliben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/7466103
()
|
1109007000NRG25060520240115118
|
08/05/2024
|
Shaileshbhai
|
1109007WL001983
|
Shaileshbhai
|
00415
|
SBIN0011000
|
20
|
20
|
Processed
|
11/05/2024
|
|
3974121477
|
|
MR SHAILESHBHAI MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/7470137
()
|
1109007000NRG25060520240115141
|
08/05/2024
|
Damor Somabhai
|
1109007WL001983
|
Damor Somabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121495
|
|
MR SOMABHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/74717761
()
|
1109007000NRG25060520240115145
|
08/05/2024
|
RUPIBEN LAXMANBHAI
|
1109007WL001983
|
RUPIBEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121505
|
|
RUPIBEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/87127
()
|
1109007000NRG25060520240115160
|
08/05/2024
|
JAYESH RAMCHND
|
1109007WL001983
|
JAYESH RAMCHND
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121444
|
|
JAYESHKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898023
()
|
1109007000NRG25060520240115166
|
08/05/2024
|
BHAVNABEN
|
1109007WL001983
|
BHAVNABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121504
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898023
()
|
1109007000NRG25060520240115165
|
08/05/2024
|
HANSHABEN
|
1109007WL001983
|
HANSHABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121503
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898024
()
|
1109007000NRG25060520240115167
|
08/05/2024
|
RANJITBHAI
|
1109007WL001983
|
RANJITBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121459
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898780
()
|
1109007000NRG25060520240115240
|
08/05/2024
|
LILABEN
|
1109007WL001983
|
LILABEN
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974121461
|
|
MARIVAD LILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898780
()
|
1109007000NRG25060520240115239
|
08/05/2024
|
SURESHBHAI
|
1109007WL001983
|
SURESHBHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974121507
|
|
MALIVAD SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898788686
()
|
1109007000NRG25060520240115253
|
08/05/2024
|
DAMOR PRATAPBHAI MANABHAI
|
1109007WL001983
|
DAMOR PRATAPBHAI MANABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121520
|
|
Mr. PRATAPBHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898788686
()
|
1109007000NRG25060520240115254
|
08/05/2024
|
DAMOR SHANTABEN PRATAPBHAI
|
1109007WL001983
|
DAMOR SHANTABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121476
|
|
MISS SANTABEN PRATPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898788692
()
|
1109007000NRG25060520240115259
|
08/05/2024
|
DAMOR USHABEN SHAILESHBHAI
|
1109007WL001983
|
DAMOR USHABEN SHAILESHBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974121446
|
|
MRS USHA SHAILESH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9898788701
()
|
1109007000NRG25060520240115260
|
08/05/2024
|
Damor Menkaben
|
1109007WL001983
|
Damor Menkaben
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974121493
|
|
MS MENKABEN CHEHARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/9898788739
()
|
1109007000NRG25060520240115271
|
08/05/2024
|
DAMOR JALABHAI BHEMABHAI
|
1109007WL001983
|
DAMOR JALABHAI BHEMABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974121437
|
|
MR JHALAJIBHEMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/9898788817
()
|
1109007000NRG25060520240115297
|
08/05/2024
|
DAMOR RUKHIBEN RUPABHAI
|
1109007WL001983
|
DAMOR RUKHIBEN RUPABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974121447
|
|
DAMOR RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/9898788817
()
|
1109007000NRG25060520240115296
|
08/05/2024
|
DAMOR RUPABHAI DHIRABHAI
|
1109007WL001983
|
DAMOR RUPABHAI DHIRABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974121502
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18310
|
18310
|
|
|
|
|
|
|
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-001/9898022
()
|
1109007000NRG25060520240115163
|
08/05/2024
|
BHAVESHBHAI
|
1109007WL001983
|
BHAVESHBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121457
|
|
MARIVAD BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-001/9898022
()
|
1109007000NRG25060520240115164
|
08/05/2024
|
MENKABEN
|
1109007WL001983
|
MENKABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121470
|
|
MARIVAD MENKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-001/9898116
()
|
1109007000NRG25060520240115174
|
08/05/2024
|
PRAVINBHAI
|
1109007WL001983
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974121456
|
|
PRAVINBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-001/9898116
()
|
1109007000NRG25060520240115175
|
08/05/2024
|
SANGITABEN
|
1109007WL001983
|
SANGITABEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121469
|
|
DAMOR SANGITABEN PRVINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-001/9898447
()
|
1109007000NRG25060520240115178
|
08/05/2024
|
HITESHBHAI
|
1109007WL001983
|
HITESHBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974121454
|
|
DAMOR HITESHKUMAR RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-001/989847824
()
|
1109007000NRG25060520240115201
|
08/05/2024
|
Damor Sitaben
|
1109007WL001983
|
Damor Sitaben
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974121519
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-001/9898777
()
|
1109007000NRG25060520240115237
|
08/05/2024
|
KALUBHAI
|
1109007WL001983
|
KALUBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974121455
|
|
KALUJI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-001/9898788675
()
|
1109007000NRG25060520240115244
|
08/05/2024
|
Sisodiya Manjulaben
|
1109007WL001983
|
Sisodiya Manjulaben
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974121524
|
|
SISODIYA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8387
|
8387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208044
|
208044
|
|
|
|
|
|
|
|