|
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-09-007-001-001/9898488573
()
|
1109007000NRG25060520240115647
|
09/05/2024
|
DAMOR SHOMABHAI RANCHODBHAI
|
1109007WL001995
|
DAMOR SHOMABHAI RANCHODBHAI
|
00032
|
UTIB0001340
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974366146
|
|
DAMOR SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898488218
()
|
1109007000NRG25060520240115613
|
09/05/2024
|
LAXMIBEN
|
1109007WL001995
|
LAXMIBEN
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974366147
|
|
MEDA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/293034
()
|
1109007000NRG25060520240115559
|
09/05/2024
|
DAMOR KALIBEN ABHUBHAI
|
1109007WL001995
|
DAMOR KALIBEN ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366103
|
|
KALIBEN ABHUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/293034
()
|
1109007000NRG25060520240115560
|
09/05/2024
|
KOKILABEN
|
1109007WL001995
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366075
|
|
DAMOR KOKILABEN ABHU
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/293135
()
|
1109007000NRG25060520240115561
|
09/05/2024
|
DAMOR BHATHIBHAI MASHURBHAI
|
1109007WL001995
|
DAMOR BHATHIBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366070
|
|
BHATHIBHAI MASURBHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/293144
()
|
1109007000NRG25060520240115562
|
09/05/2024
|
DAMOR JAMABHAI MASURBHAI
|
1109007WL001995
|
DAMOR JAMABHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366082
|
|
JENABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/527708
()
|
1109007000NRG25060520240115564
|
09/05/2024
|
DAMOR KALIBEN VIRABHAI
|
1109007WL001995
|
DAMOR KALIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366122
|
|
KALIBEN VIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/527708
()
|
1109007000NRG25060520240115563
|
09/05/2024
|
DAMOR VIRABHAI MALABHAI
|
1109007WL001995
|
DAMOR VIRABHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366185
|
|
VIRABHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7465006
()
|
1109007000NRG25060520240115566
|
09/05/2024
|
DAMOR LALA BHAI JENA BHAI
|
1109007WL001995
|
DAMOR LALA BHAI JENA BHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366088
|
|
SUKHIBEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7465006
()
|
1109007000NRG25060520240115567
|
09/05/2024
|
DAMOR SHUKHIBEN LALABHAI
|
1109007WL001995
|
DAMOR SHUKHIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366096
|
|
LALABHAI JENABHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466031
()
|
1109007000NRG25060520240115569
|
09/05/2024
|
DAMOR MAHESHBHAI MASHABHAI
|
1109007WL001995
|
DAMOR MAHESHBHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366112
|
|
Mr. MAHESHBHAI MASHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466036
()
|
1109007000NRG25060520240115570
|
09/05/2024
|
DAMOR MUKESHBHAI
|
1109007WL001995
|
DAMOR MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366141
|
|
DAMOR MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466037
()
|
1109007000NRG25060520240115571
|
09/05/2024
|
DAMOR NANA BHAI JAKTA BHAI
|
1109007WL001995
|
DAMOR NANA BHAI JAKTA BHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366137
|
|
NANAJI JAKTAJI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466037
()
|
1109007000NRG25060520240115572
|
09/05/2024
|
SANKALI BEN
|
1109007WL001995
|
SANKALI BEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366119
|
|
SANKALIBEN NANABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466072
()
|
1109007000NRG25060520240115575
|
09/05/2024
|
DAMOR RUMABHAI PUJABHAI
|
1109007WL001995
|
DAMOR RUMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974366179
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466072
()
|
1109007000NRG25060520240115574
|
09/05/2024
|
DAMOR SHANTABEN RAMABHAI
|
1109007WL001995
|
DAMOR SHANTABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974366177
|
|
SHANTABEN RAMABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466073
()
|
1109007000NRG25060520240115576
|
09/05/2024
|
NANDA BEN
|
1109007WL001995
|
NANDA BEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974366091
|
|
NANDABEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/747101
()
|
1109007000NRG25060520240115578
|
09/05/2024
|
RAMILABEN
|
1109007WL001995
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974366136
|
|
RAMILABEN HIRAJI DAM
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/747111
()
|
1109007000NRG25060520240115580
|
09/05/2024
|
DAMOR MANABHAI DHULABHAI
|
1109007WL001995
|
DAMOR MANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974366064
|
|
MANABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/87136
()
|
1109007000NRG25060520240115583
|
09/05/2024
|
DAMOR MONA BHAI
|
1109007WL001995
|
DAMOR MONA BHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974366077
|
|
MANAJI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/989847527
()
|
1109007000NRG25060520240115585
|
09/05/2024
|
BHIKHABHAI
|
1109007WL001995
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366180
|
|
BHIKHABHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/989847527
()
|
1109007000NRG25060520240115586
|
09/05/2024
|
DAMOR RAMILABEN BHIKHABHAI
|
1109007WL001995
|
DAMOR RAMILABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366182
|
|
RAMILABEN BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847542
()
|
1109007000NRG25060520240115588
|
09/05/2024
|
CHAMPABEN
|
1109007WL001995
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366093
|
|
CHAMPABEN HAJURBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/989847542
()
|
1109007000NRG25060520240115587
|
09/05/2024
|
damor hajurbhai bhemabhai
|
1109007WL001995
|
damor hajurbhai bhemabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366176
|
|
HAJURBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/98984755
()
|
1109007000NRG25060520240115589
|
09/05/2024
|
DAMOR KAILASHBEN
|
1109007WL001995
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366105
|
|
KAILASHBEN MONABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/989847690
()
|
1109007000NRG25060520240115592
|
09/05/2024
|
DAMOR BHARATBHAI
|
1109007WL001995
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974366186
|
|
BHARATBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/989847829
()
|
1109007000NRG25060520240115593
|
09/05/2024
|
SURMABHAI
|
1109007WL001995
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974366073
|
|
DAMOR SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/989847865
()
|
1109007000NRG25060520240115595
|
09/05/2024
|
KOKILABEN
|
1109007WL001995
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
745
|
745
|
Processed
|
11/05/2024
|
|
3974366127
|
|
KOKILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/989847873
()
|
1109007000NRG25060520240115596
|
09/05/2024
|
DAMOR NARESHBHAI
|
1109007WL001995
|
DAMOR NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974366072
|
|
DAMOR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488094
()
|
1109007000NRG25060520240115598
|
09/05/2024
|
BHARATBHAI
|
1109007WL001995
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366143
|
|
BHARATJI RAMCHANDJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488106
()
|
1109007000NRG25060520240115599
|
09/05/2024
|
RAMANBHAI JENABHAI
|
1109007WL001995
|
RAMANBHAI JENABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974366116
|
|
RAMANBHAI JENABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488108
()
|
1109007000NRG25060520240115600
|
09/05/2024
|
DAMOR KALUBHAI HIRABHAI
|
1109007WL001995
|
DAMOR KALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366178
|
|
KALUBHAI HIRABHAI I
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488108
()
|
1109007000NRG25060520240115601
|
09/05/2024
|
NANIBEN KALUBHAI
|
1109007WL001995
|
NANIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366121
|
|
NANIBEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488111
()
|
1109007000NRG25060520240115602
|
09/05/2024
|
LALABHAI MONABHAI
|
1109007WL001995
|
LALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366174
|
|
LALABHAI MONABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488113
()
|
1109007000NRG25060520240115603
|
09/05/2024
|
DAMOR MAHESHBHAI VIRABHAI
|
1109007WL001995
|
DAMOR MAHESHBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366097
|
|
MAHESHBHAI VIRABHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488113
()
|
1109007000NRG25060520240115604
|
09/05/2024
|
VINABEN MAHESHBHAI
|
1109007WL001995
|
VINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366123
|
|
Minaben Maheshbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488114
()
|
1109007000NRG25060520240115605
|
09/05/2024
|
DAMOR DHIRABHAI GALABHA
|
1109007WL001995
|
DAMOR DHIRABHAI GALABHA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974366080
|
|
MR DHIRAJI GALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488114
()
|
1109007000NRG25060520240115606
|
09/05/2024
|
DAMOR SOMIBEN DHIRABHAI
|
1109007WL001995
|
DAMOR SOMIBEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974366175
|
|
SOMIBEN DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488120
()
|
1109007000NRG25060520240115607
|
09/05/2024
|
LADUBEN RAMESHBHAI
|
1109007WL001995
|
LADUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366062
|
|
LADUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488124
()
|
1109007000NRG25060520240115608
|
09/05/2024
|
DAMOR KANTIBHAI CHANDUBHAI
|
1109007WL001995
|
DAMOR KANTIBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366068
|
|
KANTIBHAI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488124
()
|
1109007000NRG25060520240115609
|
09/05/2024
|
UHABEN
|
1109007WL001995
|
UHABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366128
|
|
USHABEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488125
()
|
1109007000NRG25060520240115610
|
09/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL001995
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366069
|
|
RAMESHBHAI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488125
()
|
1109007000NRG25060520240115611
|
09/05/2024
|
KANKUBEN
|
1109007WL001995
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366081
|
|
KANKUBEN RAMESHBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488131
()
|
1109007000NRG25060520240115612
|
09/05/2024
|
DAMOR PRATAPBHAI RUPABHAI
|
1109007WL001995
|
DAMOR PRATAPBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366063
|
|
Mr. PRATAPBHAI RUPABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488279
()
|
1109007000NRG25060520240115614
|
09/05/2024
|
DAMOR KALUBHAI JAKTABHAI
|
1109007WL001995
|
DAMOR KALUBHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366079
|
|
Mr. KALUBHAI JAKTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488282
()
|
1109007000NRG25060520240115616
|
09/05/2024
|
BHURIBEN GAMABHAI
|
1109007WL001995
|
BHURIBEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366140
|
|
BHURIBEN GAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488282
()
|
1109007000NRG25060520240115615
|
09/05/2024
|
DAMOR GAMABHAI
|
1109007WL001995
|
DAMOR GAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366102
|
|
GAMAJI RAYMALJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488300
()
|
1109007000NRG25060520240115618
|
09/05/2024
|
DAMOR JESHABHAI SURMABHAI
|
1109007WL001995
|
DAMOR JESHABHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366106
|
|
DAMOR JESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488302
()
|
1109007000NRG25060520240115619
|
09/05/2024
|
DAMOR SHANABHAI AMRABHAI
|
1109007WL001995
|
DAMOR SHANABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366114
|
|
SHANABHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488303
()
|
1109007000NRG25060520240115620
|
09/05/2024
|
DAMOR BALUBHAI VAKTABHAI
|
1109007WL001995
|
DAMOR BALUBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366085
|
|
BALUJI VAKTAJI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488303
()
|
1109007000NRG25060520240115621
|
09/05/2024
|
RUPIBEN
|
1109007WL001995
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366113
|
|
RUPIBEN BALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488304
()
|
1109007000NRG25060520240115622
|
09/05/2024
|
DAMOR AMBABEN BHALABHAI
|
1109007WL001995
|
DAMOR AMBABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366099
|
|
AMBABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488305
()
|
1109007000NRG25060520240115624
|
09/05/2024
|
RUKHIBEN LALABHAI
|
1109007WL001995
|
RUKHIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366100
|
|
RUKHIBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488306
()
|
1109007000NRG25060520240115625
|
09/05/2024
|
DAMOR MONABHAI LAXMANBHAI
|
1109007WL001995
|
DAMOR MONABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366084
|
|
Manabhai Laxmanbhai Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488306
()
|
1109007000NRG25060520240115626
|
09/05/2024
|
RADHABEN
|
1109007WL001995
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366142
|
|
Mr. RADHABEN MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488307
()
|
1109007000NRG25060520240115627
|
09/05/2024
|
SHARDABEN
|
1109007WL001995
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366078
|
|
SHARDABEN MASHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488308
()
|
1109007000NRG25060520240115628
|
09/05/2024
|
DAMOR BHIKHABHAI GEMABHAI
|
1109007WL001995
|
DAMOR BHIKHABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3974366101
|
|
BHIKHAJI GEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488308
()
|
1109007000NRG25060520240115629
|
09/05/2024
|
HIREBEN
|
1109007WL001995
|
HIREBEN
|
00045
|
BARB0DBMEGR
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3974366170
|
|
HIRABEN BHIKHAJI DAM
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488309
()
|
1109007000NRG25060520240115630
|
09/05/2024
|
DAMOR NANABHAI GEMABHAI
|
1109007WL001995
|
DAMOR NANABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3974366098
|
|
NANAJI GEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488310
()
|
1109007000NRG25060520240115631
|
09/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL001995
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3974366118
|
|
LAXMANJI JAKTAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488314
()
|
1109007000NRG25060520240115632
|
09/05/2024
|
DAMOR BHEMABHAI KALUBHAI
|
1109007WL001995
|
DAMOR BHEMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3974366187
|
|
BHEMABHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488315
()
|
1109007000NRG25060520240115634
|
09/05/2024
|
DAMOR BHAVANBHAI
|
1109007WL001995
|
DAMOR BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3974366110
|
|
Mr. BHAVANBHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488315
()
|
1109007000NRG25060520240115635
|
09/05/2024
|
DAMOR MANCHIBEN BHAVANBHAI
|
1109007WL001995
|
DAMOR MANCHIBEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1184
|
1184
|
Processed
|
11/05/2024
|
|
3974366188
|
|
MANCHHIBEN BHAVANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488316
()
|
1109007000NRG25060520240115636
|
09/05/2024
|
DAMOR MADHIBEN SHOMABHAI
|
1109007WL001995
|
DAMOR MADHIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3974366133
|
|
DAMOR MAGHIBEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488317
()
|
1109007000NRG25060520240115637
|
09/05/2024
|
SOMIBEN
|
1109007WL001995
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366086
|
|
DAMOR SOMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488381
()
|
1109007000NRG25060520240115638
|
09/05/2024
|
DAMOR KANUBHAI
|
1109007WL001995
|
DAMOR KANUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366090
|
|
KANUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488534
()
|
1109007000NRG25060520240115640
|
09/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL001995
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366139
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488540
()
|
1109007000NRG25060520240115641
|
09/05/2024
|
DAMOR SHOMABHAI AMARABHAI
|
1109007WL001995
|
DAMOR SHOMABHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366181
|
|
SOMABHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488541
()
|
1109007000NRG25060520240115643
|
09/05/2024
|
DAMOR AMARIBEN CHANDUBHAI
|
1109007WL001995
|
DAMOR AMARIBEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974366083
|
|
AMRIBEN CHANDUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488541
()
|
1109007000NRG25060520240115642
|
09/05/2024
|
DAMOR CHANDUBHAI AMARABHAI
|
1109007WL001995
|
DAMOR CHANDUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974366071
|
|
DAMOR CHANDUBHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488554
()
|
1109007000NRG25060520240115644
|
09/05/2024
|
DAMOR KANKUBEN FULABHAI
|
1109007WL001995
|
DAMOR KANKUBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974366065
|
|
KANKUBEN FULABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488566
()
|
1109007000NRG25060520240115645
|
09/05/2024
|
SANJAYBHAI
|
1109007WL001995
|
SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974366074
|
|
DAMOR SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488570
()
|
1109007000NRG25060520240115646
|
09/05/2024
|
DAMOR SHANTABEN UDABHAI
|
1109007WL001995
|
DAMOR SHANTABEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974366094
|
|
Ms. SHANTABEN UDABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488608
()
|
1109007000NRG25060520240115648
|
09/05/2024
|
UHSABEN
|
1109007WL001995
|
UHSABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366134
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488611
()
|
1109007000NRG25060520240115650
|
09/05/2024
|
DAMOR RAMANBHAI LALABHAI
|
1109007WL001995
|
DAMOR RAMANBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366076
|
|
RAMANBHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488612
()
|
1109007000NRG25060520240115651
|
09/05/2024
|
DAMOR KHEMABHAI MANABHAI
|
1109007WL001995
|
DAMOR KHEMABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366115
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788748
()
|
1109007000NRG25060520240115653
|
09/05/2024
|
DAMOR NANABHAI RAMANBHAI
|
1109007WL001995
|
DAMOR NANABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974366108
|
|
NANABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788749
()
|
1109007000NRG25060520240115654
|
09/05/2024
|
DAMOR ARJANBHAI GALABHAI
|
1109007WL001995
|
DAMOR ARJANBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974366135
|
|
ARJANJI GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788759
()
|
1109007000NRG25060520240115655
|
09/05/2024
|
DAMOR SANJAYBHAI RAMANBHAI
|
1109007WL001995
|
DAMOR SANJAYBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974366095
|
|
SANJAYBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788793
()
|
1109007000NRG25060520240115657
|
09/05/2024
|
DAMOR BHOPATBHAI HIRABHAI
|
1109007WL001995
|
DAMOR BHOPATBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974366129
|
|
BHOPATBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788793
()
|
1109007000NRG25060520240115656
|
09/05/2024
|
DAMOR NANDABEN BHUPATBHAI
|
1109007WL001995
|
DAMOR NANDABEN BHUPATBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974366126
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788798
()
|
1109007000NRG25060520240115658
|
09/05/2024
|
DAMOR AMRATBHAI RATNABHAI
|
1109007WL001995
|
DAMOR AMRATBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366107
|
|
AMRUTBHAI RATNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788959
()
|
1109007000NRG25060520240115661
|
09/05/2024
|
DAMOR KANABHAI UDABHAI
|
1109007WL001995
|
DAMOR KANABHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366124
|
|
KANABHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788961
()
|
1109007000NRG25060520240115662
|
09/05/2024
|
DAMOR PRATAPBHAI VIRABHAI
|
1109007WL001995
|
DAMOR PRATAPBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366117
|
|
PRATAPBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788962
()
|
1109007000NRG25060520240115663
|
09/05/2024
|
DAMOR MAGANBHAI UDABHAI
|
1109007WL001995
|
DAMOR MAGANBHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366131
|
|
MAGANBHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788962
()
|
1109007000NRG25060520240115664
|
09/05/2024
|
DAMOR RADHABEN MAGANBHAI
|
1109007WL001995
|
DAMOR RADHABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366120
|
|
RADHABEN MAGANBHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788963
()
|
1109007000NRG25060520240115665
|
09/05/2024
|
DAMOR BABUBHAI AMATABHAI
|
1109007WL001995
|
DAMOR BABUBHAI AMATABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366067
|
|
BABUBHAI HEMTAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788963
()
|
1109007000NRG25060520240115666
|
09/05/2024
|
DAMOR GANGABEN AMATABHAI
|
1109007WL001995
|
DAMOR GANGABEN AMATABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366173
|
|
GANGABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789012
()
|
1109007000NRG25060520240115668
|
09/05/2024
|
DAMOR RADHABEN RAMESHBHAI
|
1109007WL001995
|
DAMOR RADHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366132
|
|
MRS DAMOR RADHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789013
()
|
1109007000NRG25060520240115669
|
09/05/2024
|
DAMOR LILABEN CHANDUBHAI
|
1109007WL001995
|
DAMOR LILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366130
|
|
LILABEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789016
()
|
1109007000NRG25060520240115670
|
09/05/2024
|
DAMOR RAMESHBHAI RAYCHNDBHAI
|
1109007WL001995
|
DAMOR RAMESHBHAI RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366183
|
|
DAMOR RAMESHBHAI RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789054
()
|
1109007000NRG25060520240115672
|
09/05/2024
|
DAMOR KAMLESHKUMAR BHEMABHAI
|
1109007WL001995
|
DAMOR KAMLESHKUMAR BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366111
|
|
KAMLESHKUMAR BHEMABH
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789055
()
|
1109007000NRG25060520240115673
|
09/05/2024
|
DAMOR DHANABHAI FULABHAI
|
1109007WL001995
|
DAMOR DHANABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366104
|
|
DHANABHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789060
()
|
1109007000NRG25060520240115675
|
09/05/2024
|
DAMOR HAJURBHAI BHIKHABHAI
|
1109007WL001995
|
DAMOR HAJURBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366138
|
|
DAMOR HAJURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789071
()
|
1109007000NRG25060520240115676
|
09/05/2024
|
DAMOR NANIBEN RAYCHANDJI
|
1109007WL001995
|
DAMOR NANIBEN RAYCHANDJI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366184
|
|
NANIBEN RAYCHANDJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789073
()
|
1109007000NRG25060520240115677
|
09/05/2024
|
DAMOR JASHIBEN KANUBHAI
|
1109007WL001995
|
DAMOR JASHIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366189
|
|
ASHIBEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898789077
()
|
1109007000NRG25060520240115678
|
09/05/2024
|
KANABHAI
|
1109007WL001995
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366092
|
|
KANABHAI SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898789077
()
|
1109007000NRG25060520240115679
|
09/05/2024
|
LILABEN
|
1109007WL001995
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366125
|
|
LILABEN KANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9924302
()
|
1109007000NRG25060520240115682
|
09/05/2024
|
DAMOR HIRABHAI MALABHAI
|
1109007WL001995
|
DAMOR HIRABHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366066
|
|
HIRABHAI MALABHAI D
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9924303
()
|
1109007000NRG25060520240115683
|
09/05/2024
|
DAMOR PRAVINBHAI
|
1109007WL001995
|
DAMOR PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366087
|
|
DAMOR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106402
|
106402
|
|
|
|
|
|
|
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9924309
()
|
1109007000NRG25060520240115686
|
09/05/2024
|
DAMOR SURAJBEN MOHANBHAI
|
1109007WL001995
|
DAMOR SURAJBEN MOHANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366172
|
|
SURAJBEN LAXMANJI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/7466104
()
|
1109007000NRG25060520240115577
|
09/05/2024
|
SHANKALIBEN RAMANBHAI
|
1109007WL001995
|
SHANKALIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974366089
|
|
SANKALIBEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/98984783
()
|
1109007000NRG25060520240115594
|
09/05/2024
|
LILABEN RAMANBHAI
|
1109007WL001995
|
LILABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974366109
|
|
LILABEN NANABHAI DAM
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898488304
()
|
1109007000NRG25060520240115623
|
09/05/2024
|
BHALABHAI VAKTABHAI DAMOR
|
1109007WL001995
|
BHALABHAI VAKTABHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366171
|
|
BHALABHAI VAKTABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789055
()
|
1109007000NRG25060520240115674
|
09/05/2024
|
SUDHABEN Unfreezed
|
1109007WL001995
|
SUDHABEN Unfreezed
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366169
|
|
SUDHABEN DHANABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/527737
()
|
1109007000NRG25060520240115565
|
09/05/2024
|
DAMOR SANABHAI MONABHAI
|
1109007WL001995
|
DAMOR SANABHAI MONABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366165
|
|
MR SHANAJI MANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898488085
()
|
1109007000NRG25060520240115597
|
09/05/2024
|
RAMESHABHAI
|
1109007WL001995
|
RAMESHABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974366168
|
|
MR DAMOR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898488283
()
|
1109007000NRG25060520240115617
|
09/05/2024
|
SILESHBHAI
|
1109007WL001995
|
SILESHBHAI
|
00415
|
SBIN0011000
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3974366164
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788892
()
|
1109007000NRG25060520240115660
|
09/05/2024
|
BHARTIBEN
|
1109007WL001995
|
BHARTIBEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366167
|
|
DAMOR BHARATIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788892
()
|
1109007000NRG25060520240115659
|
09/05/2024
|
DAMOR BABUBHAI DHIRABHAI
|
1109007WL001995
|
DAMOR BABUBHAI DHIRABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366163
|
|
MR BABUBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789138
()
|
1109007000NRG25060520240115680
|
09/05/2024
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
1109007WL001995
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366166
|
|
MR BHAYCHANDBHAI SUFARAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6386
|
6386
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898488314
()
|
1109007000NRG25060520240115633
|
09/05/2024
|
SOMIBEN
|
1109007WL001995
|
SOMIBEN
|
00502
|
BKDN0700000
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3974366145
|
|
SOMIBEN BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789016
()
|
1109007000NRG25060520240115671
|
09/05/2024
|
KAMLIBEN
|
1109007WL001995
|
KAMLIBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366144
|
|
Kamriben Rameshbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/7466027
()
|
1109007000NRG25060520240115568
|
09/05/2024
|
DAMOR RAJUBHAI
|
1109007WL001995
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974366148
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/7466038
()
|
1109007000NRG25060520240115573
|
09/05/2024
|
DAMOR SITABEN
|
1109007WL001995
|
DAMOR SITABEN
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366155
|
|
SITABEN HEMTAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/747106
()
|
1109007000NRG25060520240115579
|
09/05/2024
|
RAMIBEN
|
1109007WL001995
|
RAMIBEN
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974366153
|
|
RAMIBEN SHIVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/74744
()
|
1109007000NRG25060520240115581
|
09/05/2024
|
DAMOR AMRUTBHAI BHIKHABHAI
|
1109007WL001995
|
DAMOR AMRUTBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974366162
|
|
AMRUTBHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/74796
()
|
1109007000NRG25060520240115582
|
09/05/2024
|
DAMOR MANUBHAI BURABHAI
|
1109007WL001995
|
DAMOR MANUBHAI BURABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974366156
|
|
MANUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/87146
()
|
1109007000NRG25060520240115584
|
09/05/2024
|
MANIBEN
|
1109007WL001995
|
MANIBEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974366154
|
|
MANIBEN HUJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/98984755
()
|
1109007000NRG25060520240115590
|
09/05/2024
|
DAMOR MOHANBHAI DHIRABHAI
|
1109007WL001995
|
DAMOR MOHANBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974366161
|
|
DAMOR MOHANBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/989847560
()
|
1109007000NRG25060520240115591
|
09/05/2024
|
RAMILABEN
|
1109007WL001995
|
RAMILABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974366152
|
|
MISS RAMILABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898488487
()
|
1109007000NRG25060520240115639
|
09/05/2024
|
DAMOR RINKUBEN RAMABHAI
|
1109007WL001995
|
DAMOR RINKUBEN RAMABHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974366160
|
|
DAMOR RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898488608
()
|
1109007000NRG25060520240115649
|
09/05/2024
|
DAMOR KANUBHAI
|
1109007WL001995
|
DAMOR KANUBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366157
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788637
()
|
1109007000NRG25060520240115652
|
09/05/2024
|
DAMOR RAMESHBHAI NANABHAI
|
1109007WL001995
|
DAMOR RAMESHBHAI NANABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974366149
|
|
RAMESHBHAI NANABHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789011
()
|
1109007000NRG25060520240115667
|
09/05/2024
|
DAMOR DHULABHAI NANABHAI
|
1109007WL001995
|
DAMOR DHULABHAI NANABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974366159
|
|
DHULAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789448
()
|
1109007000NRG25060520240115681
|
09/05/2024
|
DAMOR ASHABEN ASHOKBHAI
|
1109007WL001995
|
DAMOR ASHABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974366158
|
|
DAMOR ASHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9924304
()
|
1109007000NRG25060520240115684
|
09/05/2024
|
SANJAYBHAI
|
1109007WL001995
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366151
|
|
SANJAYBHAI CHANDUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9924307
()
|
1109007000NRG25060520240115685
|
09/05/2024
|
DINESHKUMAR
|
1109007WL001995
|
DINESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366150
|
|
DINESHKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16165
|
16165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139921
|
139921
|
|
|
|
|
|
|
|