|
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-09-007-001-001/9898789359
()
|
1109007000NRG24020620230275737
|
08/06/2023
|
BHARATBHAI
|
1109007WL005278
|
BHARATBHAI
|
00032
|
UTIB0001340
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201593
|
|
PAGI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/74164
()
|
1109007000NRG24020620230275538
|
08/06/2023
|
PAGI AMRUT ARAJAN
|
1109007WL005278
|
PAGI AMRUT ARAJAN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201508
|
|
PAGI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/74164
()
|
1109007000NRG24020620230275539
|
08/06/2023
|
PAGI SAVITA AMRUT
|
1109007WL005278
|
PAGI SAVITA AMRUT
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201509
|
|
MRS SAVITABENAMRUTBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7465010
()
|
1109007000NRG24020620230275546
|
08/06/2023
|
JIGNESH
|
1109007WL005278
|
JIGNESH
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201496
|
|
DAMOR JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7465010
()
|
1109007000NRG24020620230275547
|
08/06/2023
|
RAMILA
|
1109007WL005278
|
RAMILA
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201497
|
|
RAMILABEN AMRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7465012
()
|
1109007000NRG24020620230275549
|
08/06/2023
|
SHILESH
|
1109007WL005278
|
SHILESH
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201521
|
|
SHEILESHKUMAR BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7465013
()
|
1109007000NRG24020620230275552
|
08/06/2023
|
KAMLA
|
1109007WL005278
|
KAMLA
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201512
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7465013
()
|
1109007000NRG24020620230275551
|
08/06/2023
|
PRATAP
|
1109007WL005278
|
PRATAP
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201511
|
|
DAMOR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466110
()
|
1109007000NRG24020620230275555
|
08/06/2023
|
DAMOR VALAJI
|
1109007WL005278
|
DAMOR VALAJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201528
|
|
Mr. VALAJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466110
()
|
1109007000NRG24020620230275554
|
08/06/2023
|
SUJIBEN
|
1109007WL005278
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201490
|
|
SUJIBEN VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/74738
()
|
1109007000NRG24020620230275558
|
08/06/2023
|
JAMANIBEN
|
1109007WL005278
|
JAMANIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201501
|
|
DAMOR JAMANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/74740
()
|
1109007000NRG24020620230275561
|
08/06/2023
|
MANI BEN
|
1109007WL005278
|
MANI BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201551
|
|
MANIBEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG24020620230275562
|
08/06/2023
|
DAMOR SANAJI
|
1109007WL005278
|
DAMOR SANAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201594
|
|
SHANAJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/74741
()
|
1109007000NRG24020620230275563
|
08/06/2023
|
RUKHI BEN
|
1109007WL005278
|
RUKHI BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201595
|
|
RUKHIBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/74748
()
|
1109007000NRG24020620230275566
|
08/06/2023
|
DAMOR NAVAL BEN
|
1109007WL005278
|
DAMOR NAVAL BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201510
|
|
NAVALBEN FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/74751
()
|
1109007000NRG24020620230275567
|
08/06/2023
|
DAMOR BHAMAJI
|
1109007WL005278
|
DAMOR BHAMAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201568
|
|
BHEMABHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/74752
()
|
1109007000NRG24020620230275568
|
08/06/2023
|
DAMOR CAMPA BEN
|
1109007WL005278
|
DAMOR CAMPA BEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
2491201504
|
|
CHAMPABEN JESHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG24020620230275571
|
08/06/2023
|
LAXMANBHAI
|
1109007WL005278
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
2491201549
|
|
DAMOR LXMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/87106
()
|
1109007000NRG24020620230275570
|
08/06/2023
|
LILABEN
|
1109007WL005278
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
2491201482
|
|
LILABEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG24020620230275572
|
08/06/2023
|
DAMOR DIRA BHAI
|
1109007WL005278
|
DAMOR DIRA BHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
2491201562
|
|
DHIRAJI SHAKARAJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/989847581
()
|
1109007000NRG24020620230275575
|
08/06/2023
|
DAMOR MALABHAI NATHABHAI
|
1109007WL005278
|
DAMOR MALABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
2491201527
|
|
MALAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/989847587
()
|
1109007000NRG24020620230275578
|
08/06/2023
|
DAMOR JIVIBEN JALABHAI
|
1109007WL005278
|
DAMOR JIVIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201564
|
|
JIVIBEN JALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847651
()
|
1109007000NRG24020620230275580
|
08/06/2023
|
DAMOR CHAMPABEN PRATAPBHAI
|
1109007WL005278
|
DAMOR CHAMPABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201488
|
|
DAMOR CHANPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/989847651
()
|
1109007000NRG24020620230275579
|
08/06/2023
|
DAMOR PRATAPBHAI KHATRABHAI
|
1109007WL005278
|
DAMOR PRATAPBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201557
|
|
PRATAPBHAI KHATRABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/989847652
()
|
1109007000NRG24020620230275581
|
08/06/2023
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL005278
|
DAMOR KALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201563
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/989847653
()
|
1109007000NRG24020620230275582
|
08/06/2023
|
MARIVAD KANKUBEN SHANABHAI
|
1109007WL005278
|
MARIVAD KANKUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201579
|
|
KANKUBEN SANAJI MALIVAD
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/989847653
()
|
1109007000NRG24020620230275583
|
08/06/2023
|
pujabhai sanabhai
|
1109007WL005278
|
pujabhai sanabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201554
|
|
PUNJAJI SHANAJI MARIVAD
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG24020620230275584
|
08/06/2023
|
DAMOR BABUBHAI KANKABHAI
|
1109007WL005278
|
DAMOR BABUBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491201561
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/989847706
()
|
1109007000NRG24020620230275585
|
08/06/2023
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL005278
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491201566
|
|
SHARDABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488093
()
|
1109007000NRG24020620230275590
|
08/06/2023
|
AMRUTBHAI SOMABHAI
|
1109007WL005278
|
AMRUTBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201542
|
|
DAMOR AMRUTJI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488095
()
|
1109007000NRG24020620230275591
|
08/06/2023
|
LALUBHAI LAXMANBHAI
|
1109007WL005278
|
LALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491201500
|
|
DAMOR LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG24020620230275594
|
08/06/2023
|
SOMIBEN VIJAYBHAI
|
1109007WL005278
|
SOMIBEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201525
|
|
SOMIBEN VIJAYBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488135
()
|
1109007000NRG24020620230275593
|
08/06/2023
|
VIJAYBHAI SHANABH
|
1109007WL005278
|
VIJAYBHAI SHANABH
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201487
|
|
VIJAYBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488141
()
|
1109007000NRG24020620230275595
|
08/06/2023
|
PARTHIBHAI NAVABH
|
1109007WL005278
|
PARTHIBHAI NAVABH
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201514
|
|
PARTHIBHAI NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488175
()
|
1109007000NRG24020620230275599
|
08/06/2023
|
BABUBHAI FULABHAI
|
1109007WL005278
|
BABUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201494
|
|
USHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898788664
()
|
1109007000NRG24020620230275604
|
08/06/2023
|
DAMOR PRATAPBHAI MASHURBHAI
|
1109007WL005278
|
DAMOR PRATAPBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201532
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898788685
()
|
1109007000NRG24020620230275606
|
08/06/2023
|
DAMOR BHALABHAI KANKABHAI
|
1109007WL005278
|
DAMOR BHALABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201499
|
|
BHALABHAI KANKABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788685
()
|
1109007000NRG24020620230275607
|
08/06/2023
|
DAMOR SUDHABEN BHALABHAI
|
1109007WL005278
|
DAMOR SUDHABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201523
|
|
SUDHABEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG24020620230275609
|
08/06/2023
|
DAMOR BHURIBEN KANTIBHAI
|
1109007WL005278
|
DAMOR BHURIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201530
|
|
BHURIBEN KANTIBHAI SHANA DONA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788688
()
|
1109007000NRG24020620230275608
|
08/06/2023
|
DAMOR KANTIBHAI SHANABHAI
|
1109007WL005278
|
DAMOR KANTIBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201565
|
|
KANTIBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788704
()
|
1109007000NRG24020620230275613
|
08/06/2023
|
DAMOR KANKUBEN SHANABHAI
|
1109007WL005278
|
DAMOR KANKUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201529
|
|
KANKUBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788704
()
|
1109007000NRG24020620230275612
|
08/06/2023
|
DAMOR SHANABHAI DONABHAI
|
1109007WL005278
|
DAMOR SHANABHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201558
|
|
SHANABHAI DANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788732
()
|
1109007000NRG24020620230275615
|
08/06/2023
|
NANIBEN
|
1109007WL005278
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201535
|
|
NENIBEN JAYNTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788733
()
|
1109007000NRG24020620230275617
|
08/06/2023
|
DAMOR PARVATIBEN SHOMABHAI
|
1109007WL005278
|
DAMOR PARVATIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201559
|
|
PARVATIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788733
()
|
1109007000NRG24020620230275616
|
08/06/2023
|
DAMOR SHOMABHAI SHANABHAI
|
1109007WL005278
|
DAMOR SHOMABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201560
|
|
SOMABHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG24020620230275618
|
08/06/2023
|
DAMOR KAMLESHBHAI AJMELBHAI
|
1109007WL005278
|
DAMOR KAMLESHBHAI AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201515
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788735
()
|
1109007000NRG24020620230275619
|
08/06/2023
|
SITABEN
|
1109007WL005278
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201596
|
|
DamorSitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788816
()
|
1109007000NRG24020620230275620
|
08/06/2023
|
DAMOR RADHABEN KANABHAI
|
1109007WL005278
|
DAMOR RADHABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201517
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788839
()
|
1109007000NRG24020620230275621
|
08/06/2023
|
DAMOR KALUBHAI VALABHAI
|
1109007WL005278
|
DAMOR KALUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201534
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788845
()
|
1109007000NRG24020620230275624
|
08/06/2023
|
DAMOR KAMALIBEN MOHANBHAI
|
1109007WL005278
|
DAMOR KAMALIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491201493
|
|
KAMALIBEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788929
()
|
1109007000NRG24020620230275629
|
08/06/2023
|
DAMOR RADHABEN DHANABHAI
|
1109007WL005278
|
DAMOR RADHABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201506
|
|
RADHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788942
()
|
1109007000NRG24020620230275630
|
08/06/2023
|
DAMOR BHALABHAI SHANABHAI
|
1109007WL005278
|
DAMOR BHALABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201580
|
|
Mr. BHALABHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788942
()
|
1109007000NRG24020620230275631
|
08/06/2023
|
DAMOR SHARDABEN BHALABHAI
|
1109007WL005278
|
DAMOR SHARDABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201516
|
|
SARDABEN BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788944
()
|
1109007000NRG24020620230275632
|
08/06/2023
|
DAMOR GALIBEN BHALABHAI
|
1109007WL005278
|
DAMOR GALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201492
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788945
()
|
1109007000NRG24020620230275633
|
08/06/2023
|
DAMOR AMRUTBHAI BHATHIBHAI
|
1109007WL005278
|
DAMOR AMRUTBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201531
|
|
AMARUTBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788950
()
|
1109007000NRG24020620230275636
|
08/06/2023
|
DAMOR GALIBEN SHANABHAI
|
1109007WL005278
|
DAMOR GALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201524
|
|
QALIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788953
()
|
1109007000NRG24020620230275639
|
08/06/2023
|
DAMOR DOLIBEN SHOMABHAI
|
1109007WL005278
|
DAMOR DOLIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201555
|
|
DOLIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788955
()
|
1109007000NRG24020620230275643
|
08/06/2023
|
BIPINBHAI
|
1109007WL005278
|
BIPINBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201587
|
|
MR BIPINBHAI DHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788955
()
|
1109007000NRG24020620230275642
|
08/06/2023
|
DAMOR KALIBEN DHANABHAI
|
1109007WL005278
|
DAMOR KALIBEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201522
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788993
()
|
1109007000NRG24020620230275644
|
08/06/2023
|
DAMOR KANKUBEN MASHABHAI
|
1109007WL005278
|
DAMOR KANKUBEN MASHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201505
|
|
KANKUBEN MASABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898789009
()
|
1109007000NRG24020620230275645
|
08/06/2023
|
SHAKARABHAI
|
1109007WL005278
|
SHAKARABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491201538
|
|
DAMOR SHAKARAJI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG24020620230275647
|
08/06/2023
|
PAGI MANABHAI RUMABHAI
|
1109007WL005278
|
PAGI MANABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201489
|
|
PAGI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898789058
()
|
1109007000NRG24020620230275650
|
08/06/2023
|
SURMABHAI
|
1109007WL005278
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201498
|
|
Mr. SURMABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898789074
()
|
1109007000NRG24020620230275652
|
08/06/2023
|
HANSABEN
|
1109007WL005278
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201539
|
|
DAMOR HANSABEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG24020620230275653
|
08/06/2023
|
KANUBHAI
|
1109007WL005278
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201518
|
|
KANUBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898789075
()
|
1109007000NRG24020620230275654
|
08/06/2023
|
MANIBEN
|
1109007WL005278
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201581
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898789076
()
|
1109007000NRG24020620230275655
|
08/06/2023
|
LILABEN
|
1109007WL005278
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491201584
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898789116
()
|
1109007000NRG24020620230275656
|
08/06/2023
|
DAMOR DAHYABHAI GAUTAMBHAI
|
1109007WL005278
|
DAMOR DAHYABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201590
|
|
DAMOR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898789117
()
|
1109007000NRG24020620230275658
|
08/06/2023
|
DAMOR LALUBHAI HIRABHAI
|
1109007WL005278
|
DAMOR LALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201537
|
|
LALUJI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898789119
()
|
1109007000NRG24020620230275661
|
08/06/2023
|
DAMOR DHIRABHAI GAUTAMBHAI
|
1109007WL005278
|
DAMOR DHIRABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201588
|
|
DHIRABHAI GAUTAMJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898789119
()
|
1109007000NRG24020620230275662
|
08/06/2023
|
DAMOR SITABEN DHIRABHAI
|
1109007WL005278
|
DAMOR SITABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201589
|
|
DAMOR SITABEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898789121
()
|
1109007000NRG24020620230275665
|
08/06/2023
|
DAMOR BHALABHAI RAMSANBHAI
|
1109007WL005278
|
DAMOR BHALABHAI RAMSANBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201586
|
|
DAMOR BHALABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG24020620230275667
|
08/06/2023
|
DAMOR JAGDISHBHAI MANABHAI
|
1109007WL005278
|
DAMOR JAGDISHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201541
|
|
JAGDISHBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898789122
()
|
1109007000NRG24020620230275668
|
08/06/2023
|
DAMOR LILABEN JAGDISHBHAI
|
1109007WL005278
|
DAMOR LILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201543
|
|
LILABEN JAGDISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898789251
()
|
1109007000NRG24020620230275681
|
08/06/2023
|
MOGIBEN RAMABHAI DAMOR
|
1109007WL005278
|
MOGIBEN RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201484
|
|
MOGIBEN RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898789252
()
|
1109007000NRG24020620230275683
|
08/06/2023
|
RAMILABEN DAMOR
|
1109007WL005278
|
RAMILABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201550
|
|
PAGI RAMILABEN ABHUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG24020620230275690
|
08/06/2023
|
NARUBHAI
|
1109007WL005278
|
NARUBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201513
|
|
DAMOR NARUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG24020620230275693
|
08/06/2023
|
RESHAMBEN SANABHAI DAMOR
|
1109007WL005278
|
RESHAMBEN SANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201503
|
|
DAMOR RESHAMBEN
|
RATNAKAR BANK(607393)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898789262
()
|
1109007000NRG24020620230275694
|
08/06/2023
|
JAMNIBEN
|
1109007WL005278
|
JAMNIBEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201526
|
|
DAMOR JAMANIBEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898789265
()
|
1109007000NRG24020620230275697
|
08/06/2023
|
SANGITABEN JESABHAI DAMOR
|
1109007WL005278
|
SANGITABEN JESABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201536
|
|
SANGITABEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG24020620230275698
|
08/06/2023
|
MUKESHABHAI BHATIBHAI DAMOR
|
1109007WL005278
|
MUKESHABHAI BHATIBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201485
|
|
MUKESHBAHI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898789266
()
|
1109007000NRG24020620230275699
|
08/06/2023
|
NADABEN
|
1109007WL005278
|
NADABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201486
|
|
DAMOR NANDABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898789267
()
|
1109007000NRG24020620230275700
|
08/06/2023
|
NATHIBEN GALABHAI DAMOR
|
1109007WL005278
|
NATHIBEN GALABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Rejected
|
13/06/2023
|
|
2491201502
|
A/c Blocked or Frozen
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789272
()
|
1109007000NRG24020620230275704
|
08/06/2023
|
KANTIBHAI
|
1109007WL005278
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201483
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG24020620230275705
|
08/06/2023
|
BABUBHAI SAKANBHAI DAMOR
|
1109007WL005278
|
BABUBHAI SAKANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201519
|
|
BABUBHAI SHAKNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789273
()
|
1109007000NRG24020620230275706
|
08/06/2023
|
SUJIBEN DAMOR
|
1109007WL005278
|
SUJIBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201520
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG24020620230275711
|
08/06/2023
|
MENKABEN DAMOR
|
1109007WL005278
|
MENKABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491201545
|
|
MRS RATHOD MENKA BEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789278
()
|
1109007000NRG24020620230275710
|
08/06/2023
|
PRAKASHBHAI DHIRABHAI DAMOR
|
1109007WL005278
|
PRAKASHBHAI DHIRABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491201544
|
|
PRAKASHBHAI DHIRABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789318
()
|
1109007000NRG24020620230275720
|
08/06/2023
|
BHAVESHBHAI
|
1109007WL005278
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201592
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789319
()
|
1109007000NRG24020620230275722
|
08/06/2023
|
KESHIBEN LAXMANBHAI DAMOR
|
1109007WL005278
|
KESHIBEN LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201495
|
|
DAMOR KESHIBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789319
()
|
1109007000NRG24020620230275721
|
08/06/2023
|
LAXMANBHAI DAMOR
|
1109007WL005278
|
LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201491
|
|
LAXMANBHAI AMARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG24020620230275723
|
08/06/2023
|
BHATHIBHAI
|
1109007WL005278
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201546
|
|
BHATHIBHAI AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789321
()
|
1109007000NRG24020620230275724
|
08/06/2023
|
LILABEN
|
1109007WL005278
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201547
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789323
()
|
1109007000NRG24020620230275727
|
08/06/2023
|
SHANABHAI DAMOR
|
1109007WL005278
|
SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201548
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789362
()
|
1109007000NRG24020620230275740
|
08/06/2023
|
MANUBHAI
|
1109007WL005278
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201567
|
|
Mr. MANUBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789362
()
|
1109007000NRG24020620230275741
|
08/06/2023
|
RAMILABEN
|
1109007WL005278
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201466
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9924314
()
|
1109007000NRG24020620230275750
|
08/06/2023
|
BHIKHABHAI
|
1109007WL005278
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201533
|
|
BHIKHAJI VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9924314
()
|
1109007000NRG24020620230275751
|
08/06/2023
|
KAILASH
|
1109007WL005278
|
KAILASH
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201540
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-004/50157
()
|
1109007000NRG24020620230275753
|
08/06/2023
|
MALIVAD KOKILABEN MUKESHBHAI
|
1109007WL005278
|
MALIVAD KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
13/06/2023
|
|
2491201507
|
|
MARIVAD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-004/50157
()
|
1109007000NRG24020620230275752
|
08/06/2023
|
MAMALIVAD MUKESHBHAI PUJABHAI
|
1109007WL005278
|
MAMALIVAD MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
13/06/2023
|
|
2491201578
|
|
MUKESHBHAI PUJABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-004/9898788873
()
|
1109007000NRG24020620230275755
|
08/06/2023
|
AMBABEN GALABHAI
|
1109007WL005278
|
AMBABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201556
|
|
AMBABEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-004/9898788873
()
|
1109007000NRG24020620230275754
|
08/06/2023
|
GALABHAI KHATRABHAI
|
1109007WL005278
|
GALABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201577
|
|
GALAJI KHATRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109961
|
109961
|
|
|
|
|
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/7465007
()
|
1109007000NRG24020620230275543
|
08/06/2023
|
KAILAS
|
1109007WL005278
|
KAILAS
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201464
|
|
DAMOR KAILASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/7465007
()
|
1109007000NRG24020620230275542
|
08/06/2023
|
KAMLESH
|
1109007WL005278
|
KAMLESH
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201463
|
|
DAMOR KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/7466009
()
|
1109007000NRG24020620230275553
|
08/06/2023
|
DAMOR BHURABHAI SHANABHAI
|
1109007WL005278
|
DAMOR BHURABHAI SHANABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201467
|
|
damor bhuraji shanaji
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/74737
()
|
1109007000NRG24020620230275556
|
08/06/2023
|
DAMOR RAMASH BHAI
|
1109007WL005278
|
DAMOR RAMASH BHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201481
|
|
Mr. RAMESHBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898488170
()
|
1109007000NRG24020620230275598
|
08/06/2023
|
RAMCHANDBHAI
|
1109007WL005278
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201582
|
|
DAMOR RAMCHANDJI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788945
()
|
1109007000NRG24020620230275634
|
08/06/2023
|
DAMOR SHOMIBEN AMRUTBHAI
|
1109007WL005278
|
DAMOR SHOMIBEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201570
|
|
Damor Somiben
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788953
()
|
1109007000NRG24020620230275638
|
08/06/2023
|
DAMOR SHOMABHAI GALABHAI
|
1109007WL005278
|
DAMOR SHOMABHAI GALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201468
|
|
Damor Somaji
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789120
()
|
1109007000NRG24020620230275663
|
08/06/2023
|
DAMOR RAMANBHAI RAMSANBHAI
|
1109007WL005278
|
DAMOR RAMANBHAI RAMSANBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201552
|
|
MR RAMANBHAI RAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789120
()
|
1109007000NRG24020620230275664
|
08/06/2023
|
DAMOR SOMIBEN RAMANBHAI
|
1109007WL005278
|
DAMOR SOMIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201553
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789124
()
|
1109007000NRG24020620230275671
|
08/06/2023
|
DAMOR RAJUBHAI KALUBHAI
|
1109007WL005278
|
DAMOR RAJUBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201465
|
|
Damor Rajubhai
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789125
()
|
1109007000NRG24020620230275673
|
08/06/2023
|
DAMOR NANIBEN KALUBHAI
|
1109007WL005278
|
DAMOR NANIBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201462
|
|
DAMOR NANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG24020620230275679
|
08/06/2023
|
KANKUBEN
|
1109007WL005278
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201472
|
|
Damor Kankuben
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898789250
()
|
1109007000NRG24020620230275678
|
08/06/2023
|
RAMESHBHAI
|
1109007WL005278
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201471
|
|
Mr. RAMESHBHAI KALUBHAI DAMOR
|
INDIAN BANK(607105)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789258
()
|
1109007000NRG24020620230275689
|
08/06/2023
|
JAMKUBEN
|
1109007WL005278
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201473
|
|
Damor Jamkuben
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789260
()
|
1109007000NRG24020620230275691
|
08/06/2023
|
SHARDABEN
|
1109007WL005278
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201480
|
|
Damor Sharadaben
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789261
()
|
1109007000NRG24020620230275692
|
08/06/2023
|
MUKESHBHAI
|
1109007WL005278
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201469
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789313
()
|
1109007000NRG24020620230275716
|
08/06/2023
|
RATILALA
|
1109007WL005278
|
RATILALA
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201470
|
|
Damor Ratilal
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG24020620230275717
|
08/06/2023
|
MENKABEN
|
1109007WL005278
|
MENKABEN
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491201476
|
|
DAMOR MENKABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898789322
()
|
1109007000NRG24020620230275726
|
08/06/2023
|
REKHABEN
|
1109007WL005278
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201477
|
|
DAMOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789324
()
|
1109007000NRG24020620230275729
|
08/06/2023
|
SHARDABEN
|
1109007WL005278
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201479
|
|
Damor Sharadaben
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789326
()
|
1109007000NRG24020620230275732
|
08/06/2023
|
DARIYABEN
|
1109007WL005278
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201478
|
|
DAMOR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898789357
()
|
1109007000NRG24020620230275733
|
08/06/2023
|
KALUBHAI SANABHAI
|
1109007WL005278
|
KALUBHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201583
|
|
MR DAMOR KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789357
()
|
1109007000NRG24020620230275734
|
08/06/2023
|
RINKUBEN KALUBHAI
|
1109007WL005278
|
RINKUBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201585
|
|
DAMOR RINKUBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789359
()
|
1109007000NRG24020620230275738
|
08/06/2023
|
KANTIBHAI
|
1109007WL005278
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201569
|
|
PAGI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789363
()
|
1109007000NRG24020620230275743
|
08/06/2023
|
JINUBEN
|
1109007WL005278
|
JINUBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201591
|
|
JAJIBEN HURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789365
()
|
1109007000NRG24020620230275747
|
08/06/2023
|
RADHABEN
|
1109007WL005278
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201475
|
|
RAVAL RADHABEN
|
RATNAKAR BANK(607393)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789365
()
|
1109007000NRG24020620230275746
|
08/06/2023
|
SHANABHAI
|
1109007WL005278
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201474
|
|
SHANABHAI CHANDUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788954
()
|
1109007000NRG24020620230275641
|
08/06/2023
|
LALIBEN
|
1109007WL005278
|
LALIBEN
|
00165
|
IBKL0001281
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200761
|
|
MRS LALIBENMANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/7460943
()
|
1109007000NRG24020620230275541
|
08/06/2023
|
MADHIBEN
|
1109007WL005278
|
MADHIBEN
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200795
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/7460943
()
|
1109007000NRG24020620230275540
|
08/06/2023
|
PAGI JUMAJI
|
1109007WL005278
|
PAGI JUMAJI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491201571
|
|
MR JUMAJI RUMAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/7465009
()
|
1109007000NRG24020620230275544
|
08/06/2023
|
RAMESHBHAI
|
1109007WL005278
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200770
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/7465009
()
|
1109007000NRG24020620230275545
|
08/06/2023
|
VARSHA
|
1109007WL005278
|
VARSHA
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200771
|
|
MASTER VARSHABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/7465011
()
|
1109007000NRG24020620230275548
|
08/06/2023
|
SHAILS
|
1109007WL005278
|
SHAILS
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200768
|
|
MR SHAILESH MINOR NG OF HIS FATHER LALAB
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/74745
()
|
1109007000NRG24020620230275565
|
08/06/2023
|
BHURI BEN
|
1109007WL005278
|
BHURI BEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200783
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/74745
()
|
1109007000NRG24020620230275564
|
08/06/2023
|
DAMOR UDA BHAI
|
1109007WL005278
|
DAMOR UDA BHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200782
|
|
MR UDAJIAMRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898450
()
|
1109007000NRG24020620230275574
|
08/06/2023
|
sripal
|
1109007WL005278
|
sripal
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
2491200766
|
|
MR SHREEPALBHAI DHEERABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/989847791
()
|
1109007000NRG24020620230275586
|
08/06/2023
|
DAMOR UDABHAI
|
1109007WL005278
|
DAMOR UDABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200767
|
|
DAMOR UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898482
()
|
1109007000NRG24020620230275588
|
08/06/2023
|
DINESHBHAI
|
1109007WL005278
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200776
|
|
MR DAMOR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898482
()
|
1109007000NRG24020620230275589
|
08/06/2023
|
GEETABEN
|
1109007WL005278
|
GEETABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200777
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898506
()
|
1109007000NRG24020620230275603
|
08/06/2023
|
KALIBEN
|
1109007WL005278
|
KALIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200775
|
|
KALIBEN MANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898506
()
|
1109007000NRG24020620230275602
|
08/06/2023
|
MONABHAI
|
1109007WL005278
|
MONABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200774
|
|
MONAJI SHANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898788954
()
|
1109007000NRG24020620230275640
|
08/06/2023
|
DAMOR MANUBHAI RANCHODBHAI
|
1109007WL005278
|
DAMOR MANUBHAI RANCHODBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200785
|
|
MR MANUBHAIRANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789023
()
|
1109007000NRG24020620230275648
|
08/06/2023
|
PAGI AKHAMBEN MANABHAI
|
1109007WL005278
|
PAGI AKHAMBEN MANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200799
|
|
AKHAMBEN
|
RATNAKAR BANK(607393)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789118
()
|
1109007000NRG24020620230275659
|
08/06/2023
|
DAMOR RANJITBHAI BHALABHAI
|
1109007WL005278
|
DAMOR RANJITBHAI BHALABHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200762
|
|
MR RANJITBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG24020620230275669
|
08/06/2023
|
DAMOR LAXMANBHAI RAMESHBHAI
|
1109007WL005278
|
DAMOR LAXMANBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200793
|
|
MR DAMOR LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789123
()
|
1109007000NRG24020620230275670
|
08/06/2023
|
DAMOR MINABEN LAXMANBHAI
|
1109007WL005278
|
DAMOR MINABEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200794
|
|
DAMOR MINABEN LAXMANBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG24020620230275675
|
08/06/2023
|
DAMOR MADHIBEN RAICHANDBHAI
|
1109007WL005278
|
DAMOR MADHIBEN RAICHANDBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200787
|
|
MADHIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789239
()
|
1109007000NRG24020620230275674
|
08/06/2023
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
1109007WL005278
|
DAMOR RAICHANDBHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200786
|
|
DAMOR RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG24020620230275677
|
08/06/2023
|
DAMOR MANIBEN NATHABHAI
|
1109007WL005278
|
DAMOR MANIBEN NATHABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200789
|
|
DAMOR MANIBEN
|
RATNAKAR BANK(607393)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789240
()
|
1109007000NRG24020620230275676
|
08/06/2023
|
DAMOR NATHABHAI GOTAMBHAI
|
1109007WL005278
|
DAMOR NATHABHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200788
|
|
DAMOR NATHAJI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789253
()
|
1109007000NRG24020620230275684
|
08/06/2023
|
RAMABHAI
|
1109007WL005278
|
RAMABHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200773
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789257
()
|
1109007000NRG24020620230275687
|
08/06/2023
|
MANJULABEN
|
1109007WL005278
|
MANJULABEN
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200792
|
|
Damor Manjulaben
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG24020620230275696
|
08/06/2023
|
LILABEN
|
1109007WL005278
|
LILABEN
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200791
|
|
LILABEN RAJUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789264
()
|
1109007000NRG24020620230275695
|
08/06/2023
|
RAJUBHAI
|
1109007WL005278
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200790
|
|
RAJUBHAI CHANDUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789270
()
|
1109007000NRG24020620230275701
|
08/06/2023
|
MADHABHAI
|
1109007WL005278
|
MADHABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200781
|
|
Mr. MADHABHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG24020620230275703
|
08/06/2023
|
KANTABEN
|
1109007WL005278
|
KANTABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200778
|
|
MRS KANTABENRANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789271
()
|
1109007000NRG24020620230275702
|
08/06/2023
|
RANCHODBHAI
|
1109007WL005278
|
RANCHODBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200784
|
|
DAMOR RANCHHODJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789274
()
|
1109007000NRG24020620230275707
|
08/06/2023
|
DHANABHAI
|
1109007WL005278
|
DHANABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200780
|
|
MR DHANABHAI RANCHHODJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789281
()
|
1109007000NRG24020620230275713
|
08/06/2023
|
RAJUBHAI
|
1109007WL005278
|
RAJUBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201572
|
|
MR RAJUBHAI PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898789312
()
|
1109007000NRG24020620230275714
|
08/06/2023
|
MANISHABEN
|
1109007WL005278
|
MANISHABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200769
|
|
MISS MANISHABEN DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898789314
()
|
1109007000NRG24020620230275718
|
08/06/2023
|
KIRANBHAI
|
1109007WL005278
|
KIRANBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491200772
|
|
MR KIRANBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789317
()
|
1109007000NRG24020620230275719
|
08/06/2023
|
SAVITABEN
|
1109007WL005278
|
SAVITABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201461
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789322
()
|
1109007000NRG24020620230275725
|
08/06/2023
|
KANUBHAI
|
1109007WL005278
|
KANUBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200796
|
|
MR KANUBHAI LAXMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789325
()
|
1109007000NRG24020620230275730
|
08/06/2023
|
NILESHBHAI
|
1109007WL005278
|
NILESHBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200798
|
|
NILESHBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/989878936
()
|
1109007000NRG24020620230275739
|
08/06/2023
|
SONALBEN
|
1109007WL005278
|
SONALBEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200800
|
|
SONALBEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789364
()
|
1109007000NRG24020620230275745
|
08/06/2023
|
JASHIBEN
|
1109007WL005278
|
JASHIBEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200797
|
|
MRS JASHIBEN CHANDUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9924310
()
|
1109007000NRG24020620230275749
|
08/06/2023
|
LALIBEN
|
1109007WL005278
|
LALIBEN
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200765
|
|
LALIBEN SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9924310
()
|
1109007000NRG24020620230275748
|
08/06/2023
|
SANABHAI
|
1109007WL005278
|
SANABHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200764
|
|
SHANAJI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-004/9898788912
()
|
1109007000NRG24020620230275757
|
08/06/2023
|
DAMOR BALUBEN PARKASH
|
1109007WL005278
|
DAMOR BALUBEN PARKASH
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200763
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44379
|
44379
|
|
|
|
|
|
|
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/74739
()
|
1109007000NRG24020620230275559
|
08/06/2023
|
BHAVNABEN
|
1109007WL005278
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200779
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/74739
()
|
1109007000NRG24020620230275560
|
08/06/2023
|
DAMOR RADHABEN KALUBHAI
|
1109007WL005278
|
DAMOR RADHABEN KALUBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200758
|
|
DAMOR RADHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/87109
()
|
1109007000NRG24020620230275573
|
08/06/2023
|
ROMI BEN
|
1109007WL005278
|
ROMI BEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
2491200760
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898488176
()
|
1109007000NRG24020620230275600
|
08/06/2023
|
JESHABHAI NANABHAI
|
1109007WL005278
|
JESHABHAI NANABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201575
|
|
JESHABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898488176
()
|
1109007000NRG24020620230275601
|
08/06/2023
|
NANIBEN
|
1109007WL005278
|
NANIBEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200751
|
|
NANIBEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898788664
()
|
1109007000NRG24020620230275605
|
08/06/2023
|
DAMOR USHABEN PRATAPBHAI
|
1109007WL005278
|
DAMOR USHABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201576
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898788851
()
|
1109007000NRG24020620230275627
|
08/06/2023
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL005278
|
DAMOR SHOMABHAI MONABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491200755
|
|
SOMABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898788951
()
|
1109007000NRG24020620230275637
|
08/06/2023
|
DAMOR SHOMABHAI NANABHAI
|
1109007WL005278
|
DAMOR SHOMABHAI NANABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491201574
|
|
SOMAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898789025
()
|
1109007000NRG24020620230275649
|
08/06/2023
|
DAMOR RANJITBHAI JALABHAI
|
1109007WL005278
|
DAMOR RANJITBHAI JALABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2491201573
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898789253
()
|
1109007000NRG24020620230275685
|
08/06/2023
|
LADUBEN
|
1109007WL005278
|
LADUBEN
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2491200753
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898789275
()
|
1109007000NRG24020620230275708
|
08/06/2023
|
JANAKBHAI DAMOR
|
1109007WL005278
|
JANAKBHAI DAMOR
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200757
|
|
DAMOR JANAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898789313
()
|
1109007000NRG24020620230275715
|
08/06/2023
|
SURESHBHAI
|
1109007WL005278
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491200759
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898789358
()
|
1109007000NRG24020620230275736
|
08/06/2023
|
SAVITABEN SURESH
|
1109007WL005278
|
SAVITABEN SURESH
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200754
|
|
DAMOR SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898789358
()
|
1109007000NRG24020620230275735
|
08/06/2023
|
SURESH SANA
|
1109007WL005278
|
SURESH SANA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200752
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898789363
()
|
1109007000NRG24020620230275742
|
08/06/2023
|
DAMOR HURABHAI
|
1109007WL005278
|
DAMOR HURABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
2491200756
|
|
HURAJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16194
|
16194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202049
|
202049
|
|
|
|
|
|
|
|