|
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-09-007-001-001/7466003
()
|
1109007000NRG24020620230276348
|
02/06/2023
|
DAMOR KALU BHAI DHIRA BHAI
|
1109007WL005284
|
DAMOR KALU BHAI DHIRA BHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589425
|
|
KALUBAHI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466003
()
|
1109007000NRG24020620230276349
|
02/06/2023
|
SITABEN
|
1109007WL005284
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589338
|
|
DAMOR SITAJI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466014
()
|
1109007000NRG24020620230276351
|
02/06/2023
|
DAMOR KANABHAI CHEHARABHAI
|
1109007WL005284
|
DAMOR KANABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589333
|
|
KANAJI KESHRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466015
()
|
1109007000NRG24020620230276352
|
02/06/2023
|
DAMOR PRATAPBHAI KALUBHAI
|
1109007WL005284
|
DAMOR PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589317
|
|
PRATAPBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466016
()
|
1109007000NRG24020620230276354
|
02/06/2023
|
DAMOR SURESHBHAI BABUBHAI
|
1109007WL005284
|
DAMOR SURESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589299
|
|
SURESHBHAI BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466016
()
|
1109007000NRG24020620230276355
|
02/06/2023
|
kokilal
|
1109007WL005284
|
kokilal
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589343
|
|
DAMOR KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466018
()
|
1109007000NRG24020620230276356
|
02/06/2023
|
DAMOR SOMI BEN BHEMA BHAI
|
1109007WL005284
|
DAMOR SOMI BEN BHEMA BHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589331
|
|
SOMIBEN BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466062
()
|
1109007000NRG24020620230276359
|
02/06/2023
|
DAMOR RAYCHANDBHI RUPABBH
|
1109007WL005284
|
DAMOR RAYCHANDBHI RUPABBH
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589389
|
|
DAMOR RAYCHANDJI RUPAJI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466062
()
|
1109007000NRG24020620230276358
|
02/06/2023
|
DAMOR SITABEN RUPABHAI
|
1109007WL005284
|
DAMOR SITABEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589318
|
|
SITABEN RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466076
()
|
1109007000NRG24020620230276362
|
02/06/2023
|
DAMOR MOTI BHAI VALAM BHAI
|
1109007WL005284
|
DAMOR MOTI BHAI VALAM BHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589417
|
|
Mr. MOTIBHAI VALAMBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466076
()
|
1109007000NRG24020620230276363
|
02/06/2023
|
SUJIBEN
|
1109007WL005284
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589418
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466088
()
|
1109007000NRG24020620230276364
|
02/06/2023
|
DAMOR BHATHI BHAI VALAM BHAI
|
1109007WL005284
|
DAMOR BHATHI BHAI VALAM BHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589397
|
|
BHATHIBHAI VALAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG24020620230276366
|
02/06/2023
|
Raval Sangitaben Rameshbhai
|
1109007WL005284
|
Raval Sangitaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589350
|
|
RAVAL SANGITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466113
()
|
1109007000NRG24020620230276367
|
02/06/2023
|
DHANA BHAI
|
1109007WL005284
|
DHANA BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589427
|
|
DHANABHAI CHEHARAJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466113
()
|
1109007000NRG24020620230276368
|
02/06/2023
|
MANJULABEN
|
1109007WL005284
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589291
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466285
()
|
1109007000NRG24020620230276370
|
02/06/2023
|
DAMOR BHIKHABHAI
|
1109007WL005284
|
DAMOR BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589332
|
|
BHIKHABHAI SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466285
()
|
1109007000NRG24020620230276369
|
02/06/2023
|
SHANTA BEN
|
1109007WL005284
|
SHANTA BEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589309
|
|
SANTABEN BHIKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/74786
()
|
1109007000NRG24020620230276371
|
02/06/2023
|
DAMOR RAMA BHAI
|
1109007WL005284
|
DAMOR RAMA BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589282
|
|
RAMAJI HATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/87140
()
|
1109007000NRG24020620230276372
|
02/06/2023
|
DAMOR DINESHBHAI
|
1109007WL005284
|
DAMOR DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589337
|
|
DAMOR DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898411
()
|
1109007000NRG24020620230276373
|
02/06/2023
|
DAMOR RAMESHBHAI
|
1109007WL005284
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589294
|
|
RAMESHBHAI BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898413
()
|
1109007000NRG24020620230276376
|
02/06/2023
|
DAMOR SAGUNABEN
|
1109007WL005284
|
DAMOR SAGUNABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589351
|
|
MS SHAGUNABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/989847518
()
|
1109007000NRG24020620230276378
|
02/06/2023
|
MOTIBHAI
|
1109007WL005284
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589403
|
|
MOTIBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847546
()
|
1109007000NRG24020620230276380
|
02/06/2023
|
DAMOR BABUBHAI
|
1109007WL005284
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589426
|
|
BABUBAHI SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/989847546
()
|
1109007000NRG24020620230276381
|
02/06/2023
|
DIVABEN
|
1109007WL005284
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589302
|
|
DIVALIBEN BABUJI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/989847569
()
|
1109007000NRG24020620230276383
|
02/06/2023
|
DAMOR JAYNTIBHAI JESHABHAI
|
1109007WL005284
|
DAMOR JAYNTIBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589334
|
|
DAMOR JAYANTIBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/989847569
()
|
1109007000NRG24020620230276382
|
02/06/2023
|
DAMOR RAMESHBHAI JESHABHAI
|
1109007WL005284
|
DAMOR RAMESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589335
|
|
DAMOR RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/989847815
()
|
1109007000NRG24020620230276386
|
02/06/2023
|
dilip
|
1109007WL005284
|
dilip
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589353
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488080
()
|
1109007000NRG24020620230276397
|
02/06/2023
|
BHAVNABEN
|
1109007WL005284
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589284
|
|
MS BHAVANABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488080
()
|
1109007000NRG24020620230276396
|
02/06/2023
|
JENIBEN
|
1109007WL005284
|
JENIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589283
|
|
DAMOR JENIBEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488090
()
|
1109007000NRG24020620230276398
|
02/06/2023
|
BHAVANBHAI BHATHIBHAI
|
1109007WL005284
|
BHAVANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589412
|
|
BHAVANBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488090
()
|
1109007000NRG24020620230276399
|
02/06/2023
|
LADUBEN BHATHIBHAI
|
1109007WL005284
|
LADUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589286
|
|
LADUBEN BHAVANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488145
()
|
1109007000NRG24020620230276401
|
02/06/2023
|
ROMIBEN
|
1109007WL005284
|
ROMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589326
|
|
RAMIBEN SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488145
()
|
1109007000NRG24020620230276400
|
02/06/2023
|
SHURMABHAI
|
1109007WL005284
|
SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589322
|
|
SURMABHAI BHAYCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488153
()
|
1109007000NRG24020620230276403
|
02/06/2023
|
jashiben
|
1109007WL005284
|
jashiben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589303
|
|
JASHIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488153
()
|
1109007000NRG24020620230276402
|
02/06/2023
|
RAMANBHAI
|
1109007WL005284
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589285
|
|
RAMANBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488157
()
|
1109007000NRG24020620230276404
|
02/06/2023
|
SHANABHAI
|
1109007WL005284
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589413
|
|
DAMOR SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488159
()
|
1109007000NRG24020620230276407
|
02/06/2023
|
RAMILABEN
|
1109007WL005284
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589416
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488159
()
|
1109007000NRG24020620230276406
|
02/06/2023
|
ROMABHAI
|
1109007WL005284
|
ROMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589415
|
|
RAMABHAI MOTIBHAI DAMR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488479
()
|
1109007000NRG24020620230276408
|
02/06/2023
|
DAMOR SOMABHAI GALABHAI
|
1109007WL005284
|
DAMOR SOMABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589396
|
|
SOMABHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488479
()
|
1109007000NRG24020620230276409
|
02/06/2023
|
USHABEN
|
1109007WL005284
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589348
|
|
USHABEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488580
()
|
1109007000NRG24020620230276410
|
02/06/2023
|
DAMOR LAXMANBHAI KHATRABHAI
|
1109007WL005284
|
DAMOR LAXMANBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Rejected
|
09/06/2023
|
|
2339589420
|
A/c Blocked or Frozen
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788668
()
|
1109007000NRG24020620230276412
|
02/06/2023
|
DAMOR MUKESHBHAI RAMESHBHAI
|
1109007WL005284
|
DAMOR MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589354
|
|
MR MUKESHBHAI RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788669
()
|
1109007000NRG24020620230276414
|
02/06/2023
|
DAMOR KANTIBHAI LAXMANBHAI
|
1109007WL005284
|
DAMOR KANTIBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589414
|
|
MR NILESHBHAI MINOR NG OF HIS FATHER LAX
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788669
()
|
1109007000NRG24020620230276415
|
02/06/2023
|
DAMOR RAMILABEN KANTIBHAI
|
1109007WL005284
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589352
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788671
()
|
1109007000NRG24020620230276419
|
02/06/2023
|
DAMOR CHANCHIBEN LAXMANBHAI
|
1109007WL005284
|
DAMOR CHANCHIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589346
|
|
DAMOR CHANCHIBEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788671
()
|
1109007000NRG24020620230276418
|
02/06/2023
|
DAMOR LAXMANBHAI MASHABHAI
|
1109007WL005284
|
DAMOR LAXMANBHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589419
|
|
Mr. LAXMANBHAI MASABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788673
()
|
1109007000NRG24020620230276420
|
02/06/2023
|
DAMOR BENIBEN LAKHABHAI
|
1109007WL005284
|
DAMOR BENIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589405
|
|
BENIBEN LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788673
()
|
1109007000NRG24020620230276421
|
02/06/2023
|
DAMOR LAKHABHAI
|
1109007WL005284
|
DAMOR LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589330
|
|
LAKHAJI BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788674
()
|
1109007000NRG24020620230276423
|
02/06/2023
|
DAMOR SAJANBEN SHOMABHAI
|
1109007WL005284
|
DAMOR SAJANBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589321
|
|
SAJANBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788674
()
|
1109007000NRG24020620230276422
|
02/06/2023
|
DAMOR SHOMABHAI BHURABHAI
|
1109007WL005284
|
DAMOR SHOMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589384
|
|
Damor Somabhai
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788682
()
|
1109007000NRG24020620230276425
|
02/06/2023
|
DAMOR KANKUBEN RAMABHAI
|
1109007WL005284
|
DAMOR KANKUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589392
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788682
()
|
1109007000NRG24020620230276424
|
02/06/2023
|
DAMOR RAMABHAI KHATRABHAI
|
1109007WL005284
|
DAMOR RAMABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589411
|
|
Miss. KANKUBEN RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788683
()
|
1109007000NRG24020620230276427
|
02/06/2023
|
DAMOR LALIBEN MANABHAI
|
1109007WL005284
|
DAMOR LALIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589325
|
|
LALIBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788683
()
|
1109007000NRG24020620230276426
|
02/06/2023
|
DAMOR MANABHAI PRATAPBHAI
|
1109007WL005284
|
DAMOR MANABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589408
|
|
MANABHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788684
()
|
1109007000NRG24020620230276428
|
02/06/2023
|
DAMOR NATHIBEN BHURABHAI
|
1109007WL005284
|
DAMOR NATHIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589327
|
|
NATHIBEN BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788687
()
|
1109007000NRG24020620230276429
|
02/06/2023
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL005284
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589278
|
|
BABUBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788687
()
|
1109007000NRG24020620230276430
|
02/06/2023
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL005284
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589277
|
|
SARDABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788693
()
|
1109007000NRG24020620230276432
|
02/06/2023
|
DAMOR AMBABEN NAVABHAI
|
1109007WL005284
|
DAMOR AMBABEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589296
|
|
AMBABEN NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788694
()
|
1109007000NRG24020620230276433
|
02/06/2023
|
DAMOR JAYNTIBHAI LAKHABHAI
|
1109007WL005284
|
DAMOR JAYNTIBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589422
|
|
JAYANTIBHAI LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788694
()
|
1109007000NRG24020620230276434
|
02/06/2023
|
KALIBEN JAYANTIBHAI
|
1109007WL005284
|
KALIBEN JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589292
|
|
KALIBEN JAYNTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788696
()
|
1109007000NRG24020620230276435
|
02/06/2023
|
DAMOR BHURABHAI BHATHIBHAI
|
1109007WL005284
|
DAMOR BHURABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589409
|
|
Mr. BHURAJI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788697
()
|
1109007000NRG24020620230276437
|
02/06/2023
|
DAMOR JAJAMBEN KUBABHAI
|
1109007WL005284
|
DAMOR JAJAMBEN KUBABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589315
|
|
JAJAMBEN KUBERBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788697
()
|
1109007000NRG24020620230276436
|
02/06/2023
|
DAMOR KUBABHAI HIRABHAI
|
1109007WL005284
|
DAMOR KUBABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589423
|
|
KUBABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788698
()
|
1109007000NRG24020620230276439
|
02/06/2023
|
DAMOR MANJULABEN JESHABHAI
|
1109007WL005284
|
DAMOR MANJULABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589298
|
|
MANIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788700
()
|
1109007000NRG24020620230276440
|
02/06/2023
|
DAMOR JAKTABHAI HATHIBHAI
|
1109007WL005284
|
DAMOR JAKTABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589391
|
|
JAKTABHAI HATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788700
()
|
1109007000NRG24020620230276441
|
02/06/2023
|
DAMOR RAMILABEN JAKTABHAI
|
1109007WL005284
|
DAMOR RAMILABEN JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589324
|
|
MRS RAMILABEN JAKTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788702
()
|
1109007000NRG24020620230276442
|
02/06/2023
|
DAMOR DHIRABHAI GEDALBHAI
|
1109007WL005284
|
DAMOR DHIRABHAI GEDALBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589280
|
|
Mr. DHIRABHAI GEDALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788708
()
|
1109007000NRG24020620230276446
|
02/06/2023
|
DAMOR RADHABEN RAJUBHAI
|
1109007WL005284
|
DAMOR RADHABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589312
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788708
()
|
1109007000NRG24020620230276445
|
02/06/2023
|
DAMOR RAJUBHAI BHATHIBHAI
|
1109007WL005284
|
DAMOR RAJUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589328
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788709
()
|
1109007000NRG24020620230276447
|
02/06/2023
|
DAMOR BHARATBHAI BHATHIBHAI
|
1109007WL005284
|
DAMOR BHARATBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589305
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788709
()
|
1109007000NRG24020620230276448
|
02/06/2023
|
Revaben
|
1109007WL005284
|
Revaben
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589289
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788710
()
|
1109007000NRG24020620230276450
|
02/06/2023
|
DAMOR GITABEN DHANABHAI
|
1109007WL005284
|
DAMOR GITABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589336
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788712
()
|
1109007000NRG24020620230276451
|
02/06/2023
|
DAMOR KANABHAI BHEMABHAI
|
1109007WL005284
|
DAMOR KANABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589340
|
|
DAMOR KANAJI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788713
()
|
1109007000NRG24020620230276452
|
02/06/2023
|
DAMOR BHARATBHAI MOTIBHAI
|
1109007WL005284
|
DAMOR BHARATBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589390
|
|
BHARATKUMAR MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788713
()
|
1109007000NRG24020620230276453
|
02/06/2023
|
DAMOR MANGUBEN
|
1109007WL005284
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589339
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788714
()
|
1109007000NRG24020620230276454
|
02/06/2023
|
DAMOR BABUBHAI MANABHAI
|
1109007WL005284
|
DAMOR BABUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589421
|
|
DAMOR BABUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788714
()
|
1109007000NRG24020620230276455
|
02/06/2023
|
DAMOR SAKRIBEN BABUBHAI
|
1109007WL005284
|
DAMOR SAKRIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589300
|
|
SAKRIBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788715
()
|
1109007000NRG24020620230276456
|
02/06/2023
|
DAMOR DHULABHAI NATHABHAI
|
1109007WL005284
|
DAMOR DHULABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589319
|
|
DHULABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788715
()
|
1109007000NRG24020620230276457
|
02/06/2023
|
DAMOR KAMLIBEN DHULABHAI
|
1109007WL005284
|
DAMOR KAMLIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589320
|
|
DamorKamliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788716
()
|
1109007000NRG24020620230276458
|
02/06/2023
|
DAMOR RAMABHAI CHEHARABHAI
|
1109007WL005284
|
DAMOR RAMABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589424
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788717
()
|
1109007000NRG24020620230276460
|
02/06/2023
|
DAMOR RAMANBHAI LAKHABHAI
|
1109007WL005284
|
DAMOR RAMANBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589401
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788717
()
|
1109007000NRG24020620230276461
|
02/06/2023
|
DAMOR SAVITABEN RAMANBHAI
|
1109007WL005284
|
DAMOR SAVITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589310
|
|
SAVITABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788718
()
|
1109007000NRG24020620230276462
|
02/06/2023
|
DAMOR KANUBHAI MANABHAI
|
1109007WL005284
|
DAMOR KANUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589428
|
|
KANUBHAI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788718
()
|
1109007000NRG24020620230276463
|
02/06/2023
|
DAMOR SAVITABEN KANUBHAI
|
1109007WL005284
|
DAMOR SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589323
|
|
SAVITABEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788719
()
|
1109007000NRG24020620230276465
|
02/06/2023
|
DAMOR CHANCHIBEN KALUBHAI
|
1109007WL005284
|
DAMOR CHANCHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589313
|
|
CHANCHIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788722
()
|
1109007000NRG24020620230276467
|
02/06/2023
|
DAMOR CHEHARABHAI GEDALBHAI
|
1109007WL005284
|
DAMOR CHEHARABHAI GEDALBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589399
|
|
Mr. CHEHRABHAI GEDALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788725
()
|
1109007000NRG24020620230276468
|
02/06/2023
|
DAMOR JAYNTIBHAI RUPABHAI
|
1109007WL005284
|
DAMOR JAYNTIBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589304
|
|
JAYNTIBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788725
()
|
1109007000NRG24020620230276469
|
02/06/2023
|
DAMOR MANGUBEN JAYNTIBHAI
|
1109007WL005284
|
DAMOR MANGUBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589314
|
|
MANGUBEN JAYNTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788726
()
|
1109007000NRG24020620230276470
|
02/06/2023
|
DAMOR MANABHAI DADUBHAI
|
1109007WL005284
|
DAMOR MANABHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589400
|
|
MANABHAI DADUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788726
()
|
1109007000NRG24020620230276471
|
02/06/2023
|
DAMOR RATANBEN MANABHAI
|
1109007WL005284
|
DAMOR RATANBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589276
|
|
RATANBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788727
()
|
1109007000NRG24020620230276472
|
02/06/2023
|
DAMOR CHAMPABEN NATHABHAI
|
1109007WL005284
|
DAMOR CHAMPABEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589404
|
|
CHAMPABEN NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788728
()
|
1109007000NRG24020620230276473
|
02/06/2023
|
DAMOR KALUBHAI NATHABHAI
|
1109007WL005284
|
DAMOR KALUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589308
|
|
KALUBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788728
()
|
1109007000NRG24020620230276474
|
02/06/2023
|
DAMOR USHABEN KALUBHAI
|
1109007WL005284
|
DAMOR USHABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589316
|
|
USHABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898788730
()
|
1109007000NRG24020620230276476
|
02/06/2023
|
DAMOR BABUBHAI SHOMABHAI
|
1109007WL005284
|
DAMOR BABUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589287
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898788730
()
|
1109007000NRG24020620230276477
|
02/06/2023
|
DAMOR GALIBEN BABUBHAI
|
1109007WL005284
|
DAMOR GALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589288
|
|
DAMOR GALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788734
()
|
1109007000NRG24020620230276479
|
02/06/2023
|
DAMOR GITABEN MANUBHAI
|
1109007WL005284
|
DAMOR GITABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589347
|
|
DAMOR GITABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788738
()
|
1109007000NRG24020620230276480
|
02/06/2023
|
DAMOR LAKHABHAI RATNABHAI
|
1109007WL005284
|
DAMOR LAKHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589410
|
|
LAKHABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788738
()
|
1109007000NRG24020620230276481
|
02/06/2023
|
JAMNABEN
|
1109007WL005284
|
JAMNABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589311
|
|
JAMANABEN LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788742
()
|
1109007000NRG24020620230276482
|
02/06/2023
|
DAMOR BABUBHAI MONABHAI
|
1109007WL005284
|
DAMOR BABUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589407
|
|
BABUBHAI MONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788742
()
|
1109007000NRG24020620230276483
|
02/06/2023
|
DAMOR RAMIBEN BABUBHAI
|
1109007WL005284
|
DAMOR RAMIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589341
|
|
Miss. RAMIBEN BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788815
()
|
1109007000NRG24020620230276484
|
02/06/2023
|
DAMOR SHARDABEN HIRABHAI
|
1109007WL005284
|
DAMOR SHARDABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589395
|
|
MRS LALIBEN HIRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788834
()
|
1109007000NRG24020620230276485
|
02/06/2023
|
DAMOR CHEHARABHAI DADUBHAI
|
1109007WL005284
|
DAMOR CHEHARABHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589297
|
|
CHEHRABHAI DADUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788834
()
|
1109007000NRG24020620230276486
|
02/06/2023
|
DAMOR GANGABEN CHEHARABHAI
|
1109007WL005284
|
DAMOR GANGABEN CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589301
|
|
GANGABEN CHAHERABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788842
()
|
1109007000NRG24020620230276488
|
02/06/2023
|
DAMOR KAILASBEN KALUBHAI
|
1109007WL005284
|
DAMOR KAILASBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589398
|
|
KAILASHBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788842
()
|
1109007000NRG24020620230276487
|
02/06/2023
|
DAMOR KALUBHAI SHOMABHAI
|
1109007WL005284
|
DAMOR KALUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589293
|
|
KALUBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788859
()
|
1109007000NRG24020620230276489
|
02/06/2023
|
DAMOR JAMANIBEN SHOMABHAI
|
1109007WL005284
|
DAMOR JAMANIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589329
|
|
JAMNIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788880
()
|
1109007000NRG24020620230276491
|
02/06/2023
|
REVIBEN SHUKHABHAI
|
1109007WL005284
|
REVIBEN SHUKHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589394
|
|
REVABEN SHUKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788880
()
|
1109007000NRG24020620230276490
|
02/06/2023
|
SHUKHABHAI PRATAPBHAI
|
1109007WL005284
|
SHUKHABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589393
|
|
DAMOR SUKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788940
()
|
1109007000NRG24020620230276494
|
02/06/2023
|
DAMOR KOKILABEN LALABHAI
|
1109007WL005284
|
DAMOR KOKILABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2339589290
|
|
DAMORKOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788941
()
|
1109007000NRG24020620230276495
|
02/06/2023
|
DAMOR KALUBHAI KHATRABHAI
|
1109007WL005284
|
DAMOR KALUBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2339589295
|
|
KALUBHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788941
()
|
1109007000NRG24020620230276496
|
02/06/2023
|
DAMOR MANIBEN KALUBHAI
|
1109007WL005284
|
DAMOR MANIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2339589402
|
|
MANIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788943
()
|
1109007000NRG24020620230276497
|
02/06/2023
|
DAMOR MOGHIBEN NATHABHAI
|
1109007WL005284
|
DAMOR MOGHIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589342
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898788979
()
|
1109007000NRG24020620230276501
|
02/06/2023
|
KOKILABEN
|
1109007WL005284
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2339589307
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788979
()
|
1109007000NRG24020620230276500
|
02/06/2023
|
LAKSHMANBHAI
|
1109007WL005284
|
LAKSHMANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2339589306
|
|
DAMOR LAXMANJI RUPAJI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788988
()
|
1109007000NRG24020620230276503
|
02/06/2023
|
ganga
|
1109007WL005284
|
ganga
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589279
|
|
DAMORGANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789133
()
|
1109007000NRG24020620230276509
|
02/06/2023
|
SAVITABEN
|
1109007WL005284
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589344
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789134
()
|
1109007000NRG24020620230276510
|
02/06/2023
|
SACHIN
|
1109007WL005284
|
SACHIN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589359
|
|
MR SACHINBHAI KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789145
()
|
1109007000NRG24020620230276512
|
02/06/2023
|
DAMOR GEETABEN JAYESHBHAI
|
1109007WL005284
|
DAMOR GEETABEN JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
09/06/2023
|
|
2339589349
|
|
MISS GITABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789145
()
|
1109007000NRG24020620230276511
|
02/06/2023
|
JAYESHBHAI
|
1109007WL005284
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589275
|
|
JAYESHKUMAR BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898789431
()
|
1109007000NRG24020620230276516
|
02/06/2023
|
DAMOR KIRANBHAI KUBERBHAI
|
1109007WL005284
|
DAMOR KIRANBHAI KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589345
|
|
MASTER KIRNBHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898789490
()
|
1109007000NRG24020620230276518
|
02/06/2023
|
Damor Gautambhai Ramabhai
|
1109007WL005284
|
Damor Gautambhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589281
|
|
MR GAUTAMBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130125
|
130125
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/7466013
()
|
1109007000NRG24020620230276350
|
02/06/2023
|
DAMOR JIVIBEN KANTIBHAI
|
1109007WL005284
|
DAMOR JIVIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589379
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788729
()
|
1109007000NRG24020620230276475
|
02/06/2023
|
DAMOR REVIBEN SHANABHAI
|
1109007WL005284
|
DAMOR REVIBEN SHANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589406
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788928
()
|
1109007000NRG24020620230276492
|
02/06/2023
|
DAMOR DILIPBHAI BHIKHABHAI
|
1109007WL005284
|
DAMOR DILIPBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589383
|
|
Damor Dilipbhai
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788928
()
|
1109007000NRG24020620230276493
|
02/06/2023
|
DAMOR MUNIBEN DILIPBHAI
|
1109007WL005284
|
DAMOR MUNIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589382
|
|
Damor Muniben
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788964
()
|
1109007000NRG24020620230276498
|
02/06/2023
|
BABUBHAI
|
1109007WL005284
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589387
|
|
BABUBHAI BHIKHAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788964
()
|
1109007000NRG24020620230276499
|
02/06/2023
|
DAMOR SAVITABEN
|
1109007WL005284
|
DAMOR SAVITABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589388
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789128
()
|
1109007000NRG24020620230276507
|
02/06/2023
|
AKHAMBEN
|
1109007WL005284
|
AKHAMBEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589386
|
|
DAMOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789128
()
|
1109007000NRG24020620230276506
|
02/06/2023
|
DAMOR JESABHAI RUPABHAI
|
1109007WL005284
|
DAMOR JESABHAI RUPABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589385
|
|
Damor Jeshaji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/7466020
()
|
1109007000NRG24020620230276357
|
02/06/2023
|
DAMOR SOMABHAI
|
1109007WL005284
|
DAMOR SOMABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589374
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898412
()
|
1109007000NRG24020620230276374
|
02/06/2023
|
DAMOR BHAVESHBHAI
|
1109007WL005284
|
DAMOR BHAVESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589366
|
|
MR DAMOR BHAVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898412
()
|
1109007000NRG24020620230276375
|
02/06/2023
|
SUDHABEN
|
1109007WL005284
|
SUDHABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589369
|
|
MISS SUDHABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898449
()
|
1109007000NRG24020620230276377
|
02/06/2023
|
PRATAPBHAI
|
1109007WL005284
|
PRATAPBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589372
|
|
MR DAMOR PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/989847793
()
|
1109007000NRG24020620230276385
|
02/06/2023
|
hansa
|
1109007WL005284
|
hansa
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589365
|
|
MS DAMOR HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/989847817
()
|
1109007000NRG24020620230276387
|
02/06/2023
|
dilip
|
1109007WL005284
|
dilip
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2339589362
|
|
MR DILIPBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/989847862
()
|
1109007000NRG24020620230276389
|
02/06/2023
|
bhemabhai
|
1109007WL005284
|
bhemabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589380
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/989847863
()
|
1109007000NRG24020620230276390
|
02/06/2023
|
bharat
|
1109007WL005284
|
bharat
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589364
|
|
MR DAMOR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/989847891
()
|
1109007000NRG24020620230276391
|
02/06/2023
|
ramabhai
|
1109007WL005284
|
ramabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589363
|
|
MR RAMABHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898483
()
|
1109007000NRG24020620230276392
|
02/06/2023
|
DAMOR SANGITABEN
|
1109007WL005284
|
DAMOR SANGITABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589375
|
|
MISS SANGITABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898484
()
|
1109007000NRG24020620230276393
|
02/06/2023
|
DAMOR MUKESHBHAI
|
1109007WL005284
|
DAMOR MUKESHBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589368
|
|
DAMOR MUKESHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898485
()
|
1109007000NRG24020620230276394
|
02/06/2023
|
DAMOR BHARATBHAI BABU
|
1109007WL005284
|
DAMOR BHARATBHAI BABU
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589373
|
|
MR BHARATBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898486
()
|
1109007000NRG24020620230276395
|
02/06/2023
|
DAMOR SANJAYBHAI
|
1109007WL005284
|
DAMOR SANJAYBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589367
|
|
MR DAMOR SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898788670
()
|
1109007000NRG24020620230276417
|
02/06/2023
|
DAMOR KODRIBEN RAMESHBHAI
|
1109007WL005284
|
DAMOR KODRIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589378
|
|
KODARIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898788670
()
|
1109007000NRG24020620230276416
|
02/06/2023
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1109007WL005284
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589377
|
|
MR RAMESHJI LAXMANJEE DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898788707
()
|
1109007000NRG24020620230276444
|
02/06/2023
|
DAMOR BABUBHAI KHATUBHAI
|
1109007WL005284
|
DAMOR BABUBHAI KHATUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589376
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898788989
()
|
1109007000NRG24020620230276504
|
02/06/2023
|
DAMOR KANTIBHAI B NATHABHAI
|
1109007WL005284
|
DAMOR KANTIBHAI B NATHABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589360
|
|
Damor Kantibhai
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898788989
()
|
1109007000NRG24020620230276505
|
02/06/2023
|
MITABEN
|
1109007WL005284
|
MITABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589361
|
|
DAMOR MITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789133
()
|
1109007000NRG24020620230276508
|
02/06/2023
|
DAMOR MUKESHBHAI SANABHAI
|
1109007WL005284
|
DAMOR MUKESHBHAI SANABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589381
|
|
MR DAMOR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/989878942
()
|
1109007000NRG24020620230276515
|
02/06/2023
|
DAMOR GANGABEN SANJAYBHAI
|
1109007WL005284
|
DAMOR GANGABEN SANJAYBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589371
|
|
DAMOR GANGABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/989878942
()
|
1109007000NRG24020620230276514
|
02/06/2023
|
DAMOR SANJAYBHAI JESSHABHAI
|
1109007WL005284
|
DAMOR SANJAYBHAI JESSHABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589370
|
|
MR DAMOR SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22565
|
22565
|
|
|
|
|
|
|
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/7466015
()
|
1109007000NRG24020620230276353
|
02/06/2023
|
Sangitaben
|
1109007WL005284
|
Sangitaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2339589357
|
|
DAMOR SANGITABEN PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/989847518
()
|
1109007000NRG24020620230276379
|
02/06/2023
|
DAMOR DHULIBEN MOTIBHAI
|
1109007WL005284
|
DAMOR DHULIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589358
|
|
DAMOR DHULIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/989847743
()
|
1109007000NRG24020620230276384
|
02/06/2023
|
naresh
|
1109007WL005284
|
naresh
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589355
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898788716
()
|
1109007000NRG24020620230276459
|
02/06/2023
|
SURYABEN
|
1109007WL005284
|
SURYABEN
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2339589356
|
|
DAMOR SURIYABERN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165325
|
165325
|
|
|
|
|
|
|
|