|
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-09-007-001-001/527550
()
|
1109007000NRG25220420240042324
|
24/04/2024
|
DAMOR GITABEN HIRABHAI
|
1109007WL000733
|
DAMOR GITABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398553707
|
|
GITABEN HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527550
()
|
1109007000NRG25220420240042323
|
24/04/2024
|
DAMOR HIRABHAI SURAMABHAI
|
1109007WL000733
|
DAMOR HIRABHAI SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398553803
|
|
IRAJI SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/527581
()
|
1109007000NRG25220420240042325
|
24/04/2024
|
DAMOR SAVITABEN CHANDUBHAI
|
1109007WL000733
|
DAMOR SAVITABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398553711
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/527739
()
|
1109007000NRG25220420240042326
|
24/04/2024
|
DAMOR GALABHAI MANABHAI
|
1109007WL000733
|
DAMOR GALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398553749
|
|
GALABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/527739
()
|
1109007000NRG25220420240042327
|
24/04/2024
|
DAMOR JADIBEN GALAJI
|
1109007WL000733
|
DAMOR JADIBEN GALAJI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398553777
|
|
JADIBEN GALABHAI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/527742
()
|
1109007000NRG25220420240042328
|
24/04/2024
|
DAMOR MUKESBHAI KALABHAI
|
1109007WL000733
|
DAMOR MUKESBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398553703
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG25220420240042330
|
24/04/2024
|
DAMOR KALIBEN SANABHAI
|
1109007WL000733
|
DAMOR KALIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398553808
|
|
MRS KALIBEN SHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG25220420240042329
|
24/04/2024
|
DAMOR SHANABHAI SUFARABHAI
|
1109007WL000733
|
DAMOR SHANABHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398553804
|
|
SHANABHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/527747
()
|
1109007000NRG25220420240042332
|
24/04/2024
|
DAMOR HANTIBEN JESHABHAI
|
1109007WL000733
|
DAMOR HANTIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398553818
|
|
HANTIBEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/527747
()
|
1109007000NRG25220420240042331
|
24/04/2024
|
DAMOR MUKESBHAI JEHSABHAI
|
1109007WL000733
|
DAMOR MUKESBHAI JEHSABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3398553740
|
|
DAMOR MUKESHBHAI JES
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/527748
()
|
1109007000NRG25220420240042333
|
24/04/2024
|
DAMOR KALUBHAI LALUBHAI
|
1109007WL000733
|
DAMOR KALUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553705
|
|
KALAJI LALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/529988
()
|
1109007000NRG25220420240042334
|
24/04/2024
|
DAMOR SUKHABHAI KHATUBHAI
|
1109007WL000733
|
DAMOR SUKHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553800
|
|
SUKHAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/529989
()
|
1109007000NRG25220420240042335
|
24/04/2024
|
DAMOR PRATAPBHAI KHATUBHAI
|
1109007WL000733
|
DAMOR PRATAPBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
30/04/2024
|
|
3398553799
|
|
Mr. PRATAPBHAI KHATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/596066
()
|
1109007000NRG25220420240042336
|
24/04/2024
|
DAMOR MOHANBHAI LAXMANBHAI
|
1109007WL000733
|
DAMOR MOHANBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
30/04/2024
|
|
3398553825
|
|
MOHANBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/596190
()
|
1109007000NRG25220420240042337
|
24/04/2024
|
DAMOR SURYABEN PRATAPBHAI
|
1109007WL000733
|
DAMOR SURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553736
|
|
SURYABEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466056
()
|
1109007000NRG25220420240042338
|
24/04/2024
|
DAMOR RAMAN BHAI KALA BHAI
|
1109007WL000733
|
DAMOR RAMAN BHAI KALA BHAI
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
30/04/2024
|
|
3398553755
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466101
()
|
1109007000NRG25220420240042339
|
24/04/2024
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
1109007WL000733
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553753
|
|
LAXMANBHAI SARTANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG25220420240042340
|
24/04/2024
|
DAMOR JIVA BHAI HARTAN BHAI
|
1109007WL000733
|
DAMOR JIVA BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553754
|
|
JIVABHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG25220420240042341
|
24/04/2024
|
KANKU BEN
|
1109007WL000733
|
KANKU BEN
|
00045
|
BARB0DBMEGR
|
1049
|
1049
|
Processed
|
30/04/2024
|
|
3398553698
|
|
KANKUBEN SHIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466135
()
|
1109007000NRG25220420240042343
|
24/04/2024
|
CHAMPA BEN
|
1109007WL000733
|
CHAMPA BEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553701
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466135
()
|
1109007000NRG25220420240042342
|
24/04/2024
|
DAMOR RAMESH BHAI KALU BHAI
|
1109007WL000733
|
DAMOR RAMESH BHAI KALU BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553806
|
|
RAMESHBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466255
()
|
1109007000NRG25220420240042344
|
24/04/2024
|
DAMOR NANABHAI BHAGABHAI
|
1109007WL000733
|
DAMOR NANABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553809
|
|
NANAJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466256
()
|
1109007000NRG25220420240042345
|
24/04/2024
|
DAMOR SAYBHA BHAI SURMA BHAI
|
1109007WL000733
|
DAMOR SAYBHA BHAI SURMA BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553744
|
|
SAYBABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466258
()
|
1109007000NRG25220420240042346
|
24/04/2024
|
DAMOR BHALA BHAI NATHA BHAI
|
1109007WL000733
|
DAMOR BHALA BHAI NATHA BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553802
|
|
BHALABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/747102
()
|
1109007000NRG25220420240042347
|
24/04/2024
|
DAMOR CHEHARABHAI KALUBHAI
|
1109007WL000733
|
DAMOR CHEHARABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553797
|
|
CHEHRAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/74789
()
|
1109007000NRG25220420240042348
|
24/04/2024
|
KHAT SAYBA BHAI
|
1109007WL000733
|
KHAT SAYBA BHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398553760
|
|
KHANT SAYBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/74790
()
|
1109007000NRG25220420240042349
|
24/04/2024
|
KHAT SARDAR BHAI
|
1109007WL000733
|
KHAT SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398553839
|
|
KHANT SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/74793
()
|
1109007000NRG25220420240042350
|
24/04/2024
|
DAMOR ABHUBHAI SHURAMABHAI
|
1109007WL000733
|
DAMOR ABHUBHAI SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398553734
|
|
ABHUJI SURMAJI DA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/87111
()
|
1109007000NRG25220420240042351
|
24/04/2024
|
BHTI BHAI
|
1109007WL000733
|
BHTI BHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398553694
|
|
BHATHIBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG25220420240042352
|
24/04/2024
|
DAMOR TALABHAI LAKHABHAI
|
1109007WL000733
|
DAMOR TALABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398553702
|
|
TALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG25220420240042353
|
24/04/2024
|
VALI BEN
|
1109007WL000733
|
VALI BEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398553783
|
|
VALIBEN TALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/87119
()
|
1109007000NRG25220420240042354
|
24/04/2024
|
RAMN BHAI
|
1109007WL000733
|
RAMN BHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398553700
|
|
RAMANBHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/87128
()
|
1109007000NRG25220420240042355
|
24/04/2024
|
DAMOR JAKTABHAI LAXMANBHAI
|
1109007WL000733
|
DAMOR JAKTABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398553805
|
|
JAKTABHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/87129
()
|
1109007000NRG25220420240042356
|
24/04/2024
|
RAMASH BAHAI
|
1109007WL000733
|
RAMASH BAHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553807
|
|
RAMESHBHAI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/87130
()
|
1109007000NRG25220420240042357
|
24/04/2024
|
DAMOR KALAJI
|
1109007WL000733
|
DAMOR KALAJI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398553761
|
|
DAMOR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/87133
()
|
1109007000NRG25220420240042358
|
24/04/2024
|
VALIBEN
|
1109007WL000733
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398553816
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/87137
()
|
1109007000NRG25220420240042360
|
24/04/2024
|
DOLI BEN
|
1109007WL000733
|
DOLI BEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398553840
|
|
DOLIBEN AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/87142
()
|
1109007000NRG25220420240042362
|
24/04/2024
|
DAMOR KALIBEN SHANABHAI
|
1109007WL000733
|
DAMOR KALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3398553833
|
|
KALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/87142
()
|
1109007000NRG25220420240042361
|
24/04/2024
|
DAMOR SANA BHAI
|
1109007WL000733
|
DAMOR SANA BHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398553696
|
|
SHANABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/87143
()
|
1109007000NRG25220420240042363
|
24/04/2024
|
DAMOR KALIBEN FULABHAI
|
1109007WL000733
|
DAMOR KALIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398553747
|
|
KALIBEN FULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/989847556
()
|
1109007000NRG25220420240042364
|
24/04/2024
|
DAMOR BHATHIBHAI BHURABHAI
|
1109007WL000733
|
DAMOR BHATHIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398553822
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/989847698
()
|
1109007000NRG25220420240042365
|
24/04/2024
|
DAMOR VIKRAMBHAI SHANABHAI
|
1109007WL000733
|
DAMOR VIKRAMBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553731
|
|
VIKRAMBHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/989847699
()
|
1109007000NRG25220420240042366
|
24/04/2024
|
DAMOR RAMABHAI SHOMABHAI
|
1109007WL000733
|
DAMOR RAMABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553748
|
|
RAMABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/989847701
()
|
1109007000NRG25220420240042367
|
24/04/2024
|
DAMOR SUFARABHAI
|
1109007WL000733
|
DAMOR SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3398553817
|
|
SUFARABHAI DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/989847820
()
|
1109007000NRG25220420240042368
|
24/04/2024
|
DAMOR SHOMIBEN BHATHIBHAI
|
1109007WL000733
|
DAMOR SHOMIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398553737
|
|
SOMIBEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488099
()
|
1109007000NRG25220420240042369
|
24/04/2024
|
MOGIBEN
|
1109007WL000733
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
952
|
952
|
Processed
|
30/04/2024
|
|
3398553788
|
|
MOGHIBEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488100
()
|
1109007000NRG25220420240042370
|
24/04/2024
|
MOHANBHAI SOMABHAI
|
1109007WL000733
|
MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
279
|
279
|
Processed
|
30/04/2024
|
|
3398553812
|
|
MOHANBHAI SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488104
()
|
1109007000NRG25220420240042371
|
24/04/2024
|
JAMANABEN BHEMABHAI
|
1109007WL000733
|
JAMANABEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398553763
|
|
JAMANABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488105
()
|
1109007000NRG25220420240042372
|
24/04/2024
|
DAMOR GALABHAI BHALABHAI
|
1109007WL000733
|
DAMOR GALABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398553708
|
|
GALAJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488112
()
|
1109007000NRG25220420240042373
|
24/04/2024
|
KALUBHAI NARUBHAI
|
1109007WL000733
|
KALUBHAI NARUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398553750
|
|
KALUBHAI NARUBHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488119
()
|
1109007000NRG25220420240042374
|
24/04/2024
|
DAMOR KALABHAI BHURABHAI
|
1109007WL000733
|
DAMOR KALABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553716
|
|
DAMOR KAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488331
()
|
1109007000NRG25220420240042379
|
24/04/2024
|
MEENABEN
|
1109007WL000733
|
MEENABEN
|
00045
|
BARB0DBMEGR
|
952
|
952
|
Processed
|
30/04/2024
|
|
3398553861
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG25220420240042383
|
24/04/2024
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
1109007WL000733
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553756
|
|
BHAYCHANDBHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG25220420240042384
|
24/04/2024
|
MADHIBEN
|
1109007WL000733
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553757
|
|
MADHUBEN BHAICHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488476
()
|
1109007000NRG25220420240042385
|
24/04/2024
|
DAMOR BHALABHAI BHAGABHAI
|
1109007WL000733
|
DAMOR BHALABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553697
|
|
BHALABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488477
()
|
1109007000NRG25220420240042386
|
24/04/2024
|
DAMOR RAMILABEN RAMANBHAI
|
1109007WL000733
|
DAMOR RAMILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553695
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488533
()
|
1109007000NRG25220420240042388
|
24/04/2024
|
DAMOR RAYMALBHAI BHURABHAI
|
1109007WL000733
|
DAMOR RAYMALBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553738
|
|
RAYMALJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG25220420240042390
|
24/04/2024
|
DAMOR MOTIBEN SHOMABHAI
|
1109007WL000733
|
DAMOR MOTIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553746
|
|
MOTIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG25220420240042389
|
24/04/2024
|
DAMOR SHOMABHAI LAXMANBHAI
|
1109007WL000733
|
DAMOR SHOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553745
|
|
SOMAJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488537
()
|
1109007000NRG25220420240042391
|
24/04/2024
|
DAMOR KALUBHAI AMARABHAI
|
1109007WL000733
|
DAMOR KALUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553801
|
|
Mr. KALUJI AMARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488538
()
|
1109007000NRG25220420240042392
|
24/04/2024
|
DAMOR RATNABHAI KALUBHAI
|
1109007WL000733
|
DAMOR RATNABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553732
|
|
RATNAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488538
()
|
1109007000NRG25220420240042393
|
24/04/2024
|
DAMOR SAVITABEN RATNABHAI
|
1109007WL000733
|
DAMOR SAVITABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553733
|
|
SAVITABEN RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488539
()
|
1109007000NRG25220420240042394
|
24/04/2024
|
DAMOR BHEMABHAI KHEMABHAI
|
1109007WL000733
|
DAMOR BHEMABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553764
|
|
BHEMAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488542
()
|
1109007000NRG25220420240042395
|
24/04/2024
|
DAMOR KESHARIBEN LAXMANBHAI
|
1109007WL000733
|
DAMOR KESHARIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553762
|
|
KESARIBEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488546
()
|
1109007000NRG25220420240042396
|
24/04/2024
|
DAMOR KALIBEN MANABHAI
|
1109007WL000733
|
DAMOR KALIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398553782
|
|
KALIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488550
()
|
1109007000NRG25220420240042397
|
24/04/2024
|
DAMOR KANUBHAI ABHUBHAI
|
1109007WL000733
|
DAMOR KANUBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553820
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488564
()
|
1109007000NRG25220420240042398
|
24/04/2024
|
NANDABEN
|
1109007WL000733
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
30/04/2024
|
|
3398553781
|
|
NANDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG25220420240042399
|
24/04/2024
|
DAMOR VALIBEN JESHABHAI
|
1109007WL000733
|
DAMOR VALIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3398553795
|
|
VALIBEN JESHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG25220420240042400
|
24/04/2024
|
JESHABHAI
|
1109007WL000733
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553796
|
|
DAMOR JESHAJI LAKHAJ
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488572
()
|
1109007000NRG25220420240042401
|
24/04/2024
|
DAMOR MAHESHBHAI
|
1109007WL000733
|
DAMOR MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553821
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488577
()
|
1109007000NRG25220420240042402
|
24/04/2024
|
DAMOR DALABHAI SHOMABHAI
|
1109007WL000733
|
DAMOR DALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553693
|
|
DALAJI SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788750
()
|
1109007000NRG25220420240042403
|
24/04/2024
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL000733
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553742
|
|
KALUJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788757
()
|
1109007000NRG25220420240042404
|
24/04/2024
|
DAMOR KANTIBHAI MONABHAI
|
1109007WL000733
|
DAMOR KANTIBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553751
|
|
KANTIBHAI MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788758
()
|
1109007000NRG25220420240042405
|
24/04/2024
|
DAMOR RAJESHBHAI KALUBHAI
|
1109007WL000733
|
DAMOR RAJESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553829
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788760
()
|
1109007000NRG25220420240042406
|
24/04/2024
|
DAMOR BHURIBEN SURMABHAI
|
1109007WL000733
|
DAMOR BHURIBEN SURMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553843
|
|
BHURIBEN SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788761
()
|
1109007000NRG25220420240042408
|
24/04/2024
|
DAMOR KAILASBEN RAYCHANDBHAI
|
1109007WL000733
|
DAMOR KAILASBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553831
|
|
KAILASHBEN RAYCHANDB
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788761
()
|
1109007000NRG25220420240042407
|
24/04/2024
|
DAMOR RAYCHANDBHAI NANABHAI
|
1109007WL000733
|
DAMOR RAYCHANDBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553717
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788762
()
|
1109007000NRG25220420240042409
|
24/04/2024
|
Manjulaben
|
1109007WL000733
|
Manjulaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553793
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788763
()
|
1109007000NRG25220420240042411
|
24/04/2024
|
DAMOR GALIBEN NANABHAI
|
1109007WL000733
|
DAMOR GALIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553836
|
|
GALIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788763
()
|
1109007000NRG25220420240042410
|
24/04/2024
|
DAMOR NANABHAI BHALABHAI
|
1109007WL000733
|
DAMOR NANABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553835
|
|
NANAJI BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788764
()
|
1109007000NRG25220420240042412
|
24/04/2024
|
DAMOR DHULABHAI BHALABHAI
|
1109007WL000733
|
DAMOR DHULABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553798
|
|
DHULABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788765
()
|
1109007000NRG25220420240042413
|
24/04/2024
|
DAMOR MAHENDRBHAI ABHUBHAI
|
1109007WL000733
|
DAMOR MAHENDRBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553826
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788768
()
|
1109007000NRG25220420240042414
|
24/04/2024
|
DAMOR SHURYABEN RAMESHBHAI
|
1109007WL000733
|
DAMOR SHURYABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
972
|
972
|
Processed
|
30/04/2024
|
|
3398553699
|
|
SURYABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788772
()
|
1109007000NRG25220420240042415
|
24/04/2024
|
DAMOR MANJIBEN PANKAJBHAI
|
1109007WL000733
|
DAMOR MANJIBEN PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553758
|
|
MANJULABEN PANKAJBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788773
()
|
1109007000NRG25220420240042416
|
24/04/2024
|
DAMOR KESHABHAI KHEMABHAI
|
1109007WL000733
|
DAMOR KESHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553832
|
|
KESHAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788803
()
|
1109007000NRG25220420240042421
|
24/04/2024
|
DAMOR MANORAJI VAJAJI
|
1109007WL000733
|
DAMOR MANORAJI VAJAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553823
|
|
MANORJI VAJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788803
()
|
1109007000NRG25220420240042422
|
24/04/2024
|
NANIBEN
|
1109007WL000733
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553824
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788820
()
|
1109007000NRG25220420240042423
|
24/04/2024
|
DAMOR LILABEN MONABHAI
|
1109007WL000733
|
DAMOR LILABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553849
|
|
LILA DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788836
()
|
1109007000NRG25220420240042424
|
24/04/2024
|
DAMOR KANABHAI MAGANBHAI
|
1109007WL000733
|
DAMOR KANABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553739
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788840
()
|
1109007000NRG25220420240042426
|
24/04/2024
|
DAMOR NAYNABEN RAJESHBHAI
|
1109007WL000733
|
DAMOR NAYNABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398553771
|
|
DAMOR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788840
()
|
1109007000NRG25220420240042425
|
24/04/2024
|
DAMOR RAJESHBHAI BHIKHABHAI
|
1109007WL000733
|
DAMOR RAJESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553770
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788843
()
|
1109007000NRG25220420240042427
|
24/04/2024
|
DAMOR LAKHABHAI KALUBHAI
|
1109007WL000733
|
DAMOR LAKHABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398553837
|
|
LAXMANBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788849
()
|
1109007000NRG25220420240042428
|
24/04/2024
|
KHANT MOHANBHAI SHAYBHABHAI
|
1109007WL000733
|
KHANT MOHANBHAI SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
218
|
218
|
Processed
|
30/04/2024
|
|
3398553850
|
|
MOHANBHAI SAIBHABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898788854
()
|
1109007000NRG25220420240042429
|
24/04/2024
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL000733
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398553752
|
|
BHURAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898788860
()
|
1109007000NRG25220420240042430
|
24/04/2024
|
DAMOR VALIBEN RAMANBHAI
|
1109007WL000733
|
DAMOR VALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398553776
|
|
VALIBEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788861
()
|
1109007000NRG25220420240042431
|
24/04/2024
|
DAMOR KANTIBHAI HIRABHAI
|
1109007WL000733
|
DAMOR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398553774
|
|
DAMOR KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788862
()
|
1109007000NRG25220420240042432
|
24/04/2024
|
DAMOR KESHABHAI HIRABHAI
|
1109007WL000733
|
DAMOR KESHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553815
|
|
KESHABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788865
()
|
1109007000NRG25220420240042433
|
24/04/2024
|
DAMOR HIRABHAI LAKHABHAI
|
1109007WL000733
|
DAMOR HIRABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553767
|
|
HIRAJI LAKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788866
()
|
1109007000NRG25220420240042434
|
24/04/2024
|
DAMOR BHARATBHAI NANABHAI
|
1109007WL000733
|
DAMOR BHARATBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553844
|
|
BHARATBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788866
()
|
1109007000NRG25220420240042435
|
24/04/2024
|
DAMOR SHURYABEN BHARATBHAI
|
1109007WL000733
|
DAMOR SHURYABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553772
|
|
Suryaben Bharatbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/989878892
()
|
1109007000NRG25220420240042436
|
24/04/2024
|
DAMOR ARVINDBHAI SHANABHAI
|
1109007WL000733
|
DAMOR ARVINDBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553706
|
|
ARVINDBHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/989878892
()
|
1109007000NRG25220420240042437
|
24/04/2024
|
DAMOR SHOMIBEN ARVINDBHAI
|
1109007WL000733
|
DAMOR SHOMIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553765
|
|
SOMIBEN ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788926
()
|
1109007000NRG25220420240042438
|
24/04/2024
|
DAMOR AMRIBEN RAMESHBHAI
|
1109007WL000733
|
DAMOR AMRIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553778
|
|
AMRUTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788949
()
|
1109007000NRG25220420240042439
|
24/04/2024
|
KHANT ABHUBHAI HIRABHAI
|
1109007WL000733
|
KHANT ABHUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553838
|
|
ABHUBHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788949
()
|
1109007000NRG25220420240042440
|
24/04/2024
|
KHANT GITABEN ABHUBHAI
|
1109007WL000733
|
KHANT GITABEN ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553851
|
|
GITABEN ABHUJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788973
()
|
1109007000NRG25220420240042441
|
24/04/2024
|
DAMOR VALIBEN PRATAPBHAI
|
1109007WL000733
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553792
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788990
()
|
1109007000NRG25220420240042442
|
24/04/2024
|
DAMOR JAYESHBHAI BURABHAI
|
1109007WL000733
|
DAMOR JAYESHBHAI BURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553759
|
|
DAMOR JAYESH KUMAR B
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG25220420240042443
|
24/04/2024
|
damor kanabhai jeshabhai
|
1109007WL000733
|
damor kanabhai jeshabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553813
|
|
KANABHAI JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG25220420240042444
|
24/04/2024
|
Pratap
|
1109007WL000733
|
Pratap
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553814
|
|
PRATAPBHAI JESABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG25220420240042446
|
24/04/2024
|
DAMOR KAYLASHBEN JESHABHAI
|
1109007WL000733
|
DAMOR KAYLASHBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553773
|
|
KAILABEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG25220420240042445
|
24/04/2024
|
JESHABHAI
|
1109007WL000733
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553769
|
|
JESHABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789000
()
|
1109007000NRG25220420240042447
|
24/04/2024
|
BHALABHAI
|
1109007WL000733
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553841
|
|
BHALABHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789000
()
|
1109007000NRG25220420240042448
|
24/04/2024
|
DAMOR SAVITABEN BHALBHAI
|
1109007WL000733
|
DAMOR SAVITABEN BHALBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553842
|
|
SAVITABEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789002
()
|
1109007000NRG25220420240042449
|
24/04/2024
|
DUDHABHAI
|
1109007WL000733
|
DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553735
|
|
DUDHAJI NATHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898789002
()
|
1109007000NRG25220420240042450
|
24/04/2024
|
SANTABEN
|
1109007WL000733
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
972
|
972
|
Processed
|
30/04/2024
|
|
3398553784
|
|
SHANTABEN DUDHAJI DA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789006
()
|
1109007000NRG25220420240042451
|
24/04/2024
|
DAMOR MAGANBHAI PUJABHAI
|
1109007WL000733
|
DAMOR MAGANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553743
|
|
MAGANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789010
()
|
1109007000NRG25220420240042452
|
24/04/2024
|
DAMOR CHANDUBHAI LAXMANBHAI
|
1109007WL000733
|
DAMOR CHANDUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553704
|
|
Mr. CHANUBHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789056
()
|
1109007000NRG25220420240042453
|
24/04/2024
|
DAMOR JIGARBHAI BHEMABHAI
|
1109007WL000733
|
DAMOR JIGARBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553786
|
|
JIGARBHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789115
()
|
1109007000NRG25220420240042454
|
24/04/2024
|
DAMOR SOMABHAI BHALABHI
|
1109007WL000733
|
DAMOR SOMABHAI BHALABHI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553787
|
|
SOMAJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898789151
()
|
1109007000NRG25220420240042456
|
24/04/2024
|
DAMOR KANABHAI SUFRABHAI
|
1109007WL000733
|
DAMOR KANABHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553789
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898789305
()
|
1109007000NRG25220420240042457
|
24/04/2024
|
KIRITBHAI
|
1109007WL000733
|
KIRITBHAI
|
00045
|
BARB0DBMEGR
|
972
|
972
|
Processed
|
30/04/2024
|
|
3398553790
|
|
DAMOR KIRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG25220420240042459
|
24/04/2024
|
BHAICHANDBHAI
|
1109007WL000733
|
BHAICHANDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553714
|
|
DAMOR BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG25220420240042460
|
24/04/2024
|
KAILASHBEN
|
1109007WL000733
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553715
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898789308
()
|
1109007000NRG25220420240042461
|
24/04/2024
|
SAVITABEN
|
1109007WL000733
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553794
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG25220420240042462
|
24/04/2024
|
NATHABHAI
|
1109007WL000733
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398553827
|
|
NATHAJI BHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG25220420240042463
|
24/04/2024
|
SOMIBEN NATHABHAI DAMOR
|
1109007WL000733
|
SOMIBEN NATHABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553828
|
|
SOMIBEN NATHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG25220420240042464
|
24/04/2024
|
KESHABHAI
|
1109007WL000733
|
KESHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553810
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG25220420240042465
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000733
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553811
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG25220420240042467
|
24/04/2024
|
DAMOR AKHAMBEN BHARATBHAI
|
1109007WL000733
|
DAMOR AKHAMBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553846
|
|
DAMOR AKHAMBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG25220420240042466
|
24/04/2024
|
DAMOR BHARATBHAI RAMESHBHAI
|
1109007WL000733
|
DAMOR BHARATBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553845
|
|
BHARATKUMAR RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789409
()
|
1109007000NRG25220420240042468
|
24/04/2024
|
DAMOR ARVINDBHAI ABHUBHAI
|
1109007WL000733
|
DAMOR ARVINDBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553847
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789409
()
|
1109007000NRG25220420240042469
|
24/04/2024
|
DAMOR GITABEN ARVINDBHAI
|
1109007WL000733
|
DAMOR GITABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553766
|
|
DAMOR GITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789410
()
|
1109007000NRG25220420240042470
|
24/04/2024
|
Damor Ramilaben Manubhai
|
1109007WL000733
|
Damor Ramilaben Manubhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553860
|
|
DAMOR RAMILABEN MANU
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789420
()
|
1109007000NRG25220420240042471
|
24/04/2024
|
Damor Rakeshbhai Madhubhai
|
1109007WL000733
|
Damor Rakeshbhai Madhubhai
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
30/04/2024
|
|
3398553775
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789432
()
|
1109007000NRG25220420240042472
|
24/04/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL000733
|
DAMOR DOLABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553830
|
|
DOLABHAI NONABHAI DA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789432
()
|
1109007000NRG25220420240042473
|
24/04/2024
|
DAMOR LALIBEN DOLABHAI
|
1109007WL000733
|
DAMOR LALIBEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553852
|
|
DAMOR LALIBEN DOLABHAI
|
INDUSIND BANK(607189)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789434
()
|
1109007000NRG25220420240042475
|
24/04/2024
|
Damor Babubhai Kalabhai
|
1109007WL000733
|
Damor Babubhai Kalabhai
|
00045
|
BARB0DBMEGR
|
972
|
972
|
Processed
|
30/04/2024
|
|
3398553768
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789455
()
|
1109007000NRG25220420240042476
|
24/04/2024
|
NARESHBHAI
|
1109007WL000733
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553819
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789456
()
|
1109007000NRG25220420240042477
|
24/04/2024
|
JAGDISHBHAI
|
1109007WL000733
|
JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553785
|
|
JAGDISHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789458
()
|
1109007000NRG25220420240042479
|
24/04/2024
|
RAMESHBHAI SHANABHAI
|
1109007WL000733
|
RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553848
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789459
()
|
1109007000NRG25220420240042480
|
24/04/2024
|
MAHESHKUMAR
|
1109007WL000733
|
MAHESHKUMAR
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398553857
|
|
DAMOR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789459
()
|
1109007000NRG25220420240042481
|
24/04/2024
|
RADHABEN
|
1109007WL000733
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553858
|
|
DAMOR RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789462
()
|
1109007000NRG25220420240042483
|
24/04/2024
|
NARESHBHAI
|
1109007WL000733
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
972
|
972
|
Processed
|
30/04/2024
|
|
3398553859
|
|
DAMOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789465
()
|
1109007000NRG25220420240042484
|
24/04/2024
|
KANKUBEN
|
1109007WL000733
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
726
|
726
|
Processed
|
30/04/2024
|
|
3398553854
|
|
DAMOR KANKUBEN PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789466
()
|
1109007000NRG25220420240042485
|
24/04/2024
|
SOMIBEN
|
1109007WL000733
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
3398553855
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789468
()
|
1109007000NRG25220420240042487
|
24/04/2024
|
SONALBEN
|
1109007WL000733
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553713
|
|
DAMOR SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789469
()
|
1109007000NRG25220420240042488
|
24/04/2024
|
GITABEN
|
1109007WL000733
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553741
|
|
DAMOR GITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG25220420240042490
|
24/04/2024
|
KALUBHAI
|
1109007WL000733
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553780
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG25220420240042489
|
24/04/2024
|
SUKHIBEN
|
1109007WL000733
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553779
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789475
()
|
1109007000NRG25220420240042493
|
24/04/2024
|
MANJULABEN
|
1109007WL000733
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553712
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG25220420240042499
|
24/04/2024
|
Damor Maniben Prakashbhai
|
1109007WL000733
|
Damor Maniben Prakashbhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553862
|
|
MANIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789489
()
|
1109007000NRG25220420240042500
|
24/04/2024
|
Damor Rakeshbhai Mohanbhai
|
1109007WL000733
|
Damor Rakeshbhai Mohanbhai
|
00045
|
BARB0DBMEGR
|
968
|
968
|
Processed
|
30/04/2024
|
|
3398553865
|
|
DAMOR RAKESHKUMAR MO
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789495
()
|
1109007000NRG25220420240042502
|
24/04/2024
|
Damor Ramilaben Nareshbhai
|
1109007WL000733
|
Damor Ramilaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553864
|
|
DAMOR RAMILABEN NARE
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789495
()
|
1109007000NRG25220420240042501
|
24/04/2024
|
Nareshbhai Bhurabhai Damor
|
1109007WL000733
|
Nareshbhai Bhurabhai Damor
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553863
|
|
NARESHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9924305
()
|
1109007000NRG25220420240042503
|
24/04/2024
|
DAMOR RAMESHBHAI RAYMALBHAI
|
1109007WL000733
|
DAMOR RAMESHBHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553834
|
|
RAMESHBHAI RAYMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165370
|
165370
|
|
|
|
|
|
|
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898488329
()
|
1109007000NRG25220420240042375
|
24/04/2024
|
DAMOR SOMAJI VAJAJI
|
1109007WL000733
|
DAMOR SOMAJI VAJAJI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553728
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898488329
()
|
1109007000NRG25220420240042376
|
24/04/2024
|
JIVIBEN
|
1109007WL000733
|
JIVIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553729
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG25220420240042377
|
24/04/2024
|
DAMOR BHRATBHAI MANORBHAI
|
1109007WL000733
|
DAMOR BHRATBHAI MANORBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553688
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG25220420240042378
|
24/04/2024
|
LILABEN
|
1109007WL000733
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553689
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898488332
()
|
1109007000NRG25220420240042380
|
24/04/2024
|
DAMOR SHANABHAI BHIKHABHAI
|
1109007WL000733
|
DAMOR SHANABHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398553853
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898488333
()
|
1109007000NRG25220420240042381
|
24/04/2024
|
DAMOR RAMAJI LAXMANJI
|
1109007WL000733
|
DAMOR RAMAJI LAXMANJI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
30/04/2024
|
|
3398553856
|
|
RAMAJI LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898488334
()
|
1109007000NRG25220420240042382
|
24/04/2024
|
SOMIBEN
|
1109007WL000733
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553791
|
|
SOMIBEN NANABHI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898488531
()
|
1109007000NRG25220420240042387
|
24/04/2024
|
DAMOR SHARADABEN HIRABHAI
|
1109007WL000733
|
DAMOR SHARADABEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
936
|
936
|
Processed
|
30/04/2024
|
|
3398553709
|
|
SHARDABEN HIRAJI DAM
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789477
()
|
1109007000NRG25220420240042495
|
24/04/2024
|
BABUBHAI
|
1109007WL000733
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553730
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/87135
()
|
1109007000NRG25220420240042359
|
24/04/2024
|
RAJU BHAI
|
1109007WL000733
|
RAJU BHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398553727
|
|
MR RAJESH SHANA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898788801
()
|
1109007000NRG25220420240042417
|
24/04/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL000733
|
DAMOR RAMANBHAI NANABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553690
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898788801
()
|
1109007000NRG25220420240042418
|
24/04/2024
|
RAMILABEN
|
1109007WL000733
|
RAMILABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553691
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898788802
()
|
1109007000NRG25220420240042419
|
24/04/2024
|
DAMOR RAMESHBHAI RAMANBHAI
|
1109007WL000733
|
DAMOR RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398553724
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898788802
()
|
1109007000NRG25220420240042420
|
24/04/2024
|
USHABEN
|
1109007WL000733
|
USHABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553725
|
|
USHA DAMOR
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789150
()
|
1109007000NRG25220420240042455
|
24/04/2024
|
DAMOR BHARATBHAI CHANDUBHAI
|
1109007WL000733
|
DAMOR BHARATBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553718
|
|
DAMOR BHRATBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789457
()
|
1109007000NRG25220420240042478
|
24/04/2024
|
MINABEN
|
1109007WL000733
|
MINABEN
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398553723
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898789460
()
|
1109007000NRG25220420240042482
|
24/04/2024
|
SHILPABEN
|
1109007WL000733
|
SHILPABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553726
|
|
KETANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789467
()
|
1109007000NRG25220420240042486
|
24/04/2024
|
MAHEDRABHAI
|
1109007WL000733
|
MAHEDRABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553720
|
|
DAMOR MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789473
()
|
1109007000NRG25220420240042491
|
24/04/2024
|
MARIYABEN
|
1109007WL000733
|
MARIYABEN
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398553692
|
|
DAMOR MARIYAMBEN PRTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789476
()
|
1109007000NRG25220420240042494
|
24/04/2024
|
MAHESHBHAI
|
1109007WL000733
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398553719
|
|
DAMOR MAHESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG25220420240042496
|
24/04/2024
|
BHALABHAI
|
1109007WL000733
|
BHALABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398553721
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG25220420240042497
|
24/04/2024
|
HANSABEN
|
1109007WL000733
|
HANSABEN
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3398553722
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG25220420240042498
|
24/04/2024
|
Prakashbhai
|
1109007WL000733
|
Prakashbhai
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3398553710
|
|
MR PRAKASHBHAI DUDHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15063
|
15063
|
|
|
|
|
|
|
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898789306
()
|
1109007000NRG25220420240042458
|
24/04/2024
|
DINESHBHAI
|
1109007WL000733
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398553687
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898789433
()
|
1109007000NRG25220420240042474
|
24/04/2024
|
DAMOR RUPABHAI RAMABHAI
|
1109007WL000733
|
DAMOR RUPABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398553685
|
|
RUPABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898789474
()
|
1109007000NRG25220420240042492
|
24/04/2024
|
Kanabhai J Damor
|
1109007WL000733
|
Kanabhai J Damor
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398553686
|
|
GALI KUMARI DAMOR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193316
|
193316
|
|
|
|
|
|
|
|