|
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
()
|
1109007000NRG24030520230075977
|
05/05/2023
|
SITABEN
|
1109007WL001525
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810545
|
|
DAMOR SITAJI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466014
()
|
1109007000NRG24030520230075979
|
05/05/2023
|
DAMOR KANABHAI CHEHARABHAI
|
1109007WL001525
|
DAMOR KANABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810541
|
|
KANAJI KESHRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466015
()
|
1109007000NRG24030520230075980
|
05/05/2023
|
DAMOR PRATAPBHAI KALUBHAI
|
1109007WL001525
|
DAMOR PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810529
|
|
PRATAPBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466016
()
|
1109007000NRG24030520230075981
|
05/05/2023
|
DAMOR SURESHBHAI BABUBHAI
|
1109007WL001525
|
DAMOR SURESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810462
|
|
SURESHBHAI BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466016
()
|
1109007000NRG24030520230075982
|
05/05/2023
|
kokilal
|
1109007WL001525
|
kokilal
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810550
|
|
DAMOR KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466062
()
|
1109007000NRG24030520230075984
|
05/05/2023
|
DAMOR SITABEN RUPABHAI
|
1109007WL001525
|
DAMOR SITABEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810530
|
|
SITABEN RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466076
()
|
1109007000NRG24030520230075986
|
05/05/2023
|
DAMOR MOTI BHAI VALAM BHAI
|
1109007WL001525
|
DAMOR MOTI BHAI VALAM BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810519
|
|
Mr. MOTIBHAI VALAMBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466076
()
|
1109007000NRG24030520230075987
|
05/05/2023
|
SUJIBEN
|
1109007WL001525
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810520
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466088
()
|
1109007000NRG24030520230075988
|
05/05/2023
|
DAMOR BHATHI BHAI VALAM BHAI
|
1109007WL001525
|
DAMOR BHATHI BHAI VALAM BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810501
|
|
BHATHIBHAI VALAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466113
()
|
1109007000NRG24030520230075989
|
05/05/2023
|
MANJULABEN
|
1109007WL001525
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810455
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466285
()
|
1109007000NRG24030520230075990
|
05/05/2023
|
SHANTA BEN
|
1109007WL001525
|
SHANTA BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810473
|
|
SANTABEN BHIKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/74786
()
|
1109007000NRG24030520230075991
|
05/05/2023
|
DAMOR RAMA BHAI
|
1109007WL001525
|
DAMOR RAMA BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810560
|
|
RAMAJI HATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898411
()
|
1109007000NRG24030520230075992
|
05/05/2023
|
DAMOR RAMESHBHAI
|
1109007WL001525
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810458
|
|
RAMESHBHAI BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898413
()
|
1109007000NRG24030520230075995
|
05/05/2023
|
DAMOR SAGUNABEN
|
1109007WL001525
|
DAMOR SAGUNABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810581
|
|
MS SHAGUNABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847518
()
|
1109007000NRG24030520230075997
|
05/05/2023
|
MOTIBHAI
|
1109007WL001525
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810506
|
|
MOTIBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989847546
()
|
1109007000NRG24030520230075999
|
05/05/2023
|
DAMOR BABUBHAI
|
1109007WL001525
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810552
|
|
BABUBAHI SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/989847546
()
|
1109007000NRG24030520230076000
|
05/05/2023
|
DIVABEN
|
1109007WL001525
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810466
|
|
DIVALIBEN BABUJI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989847569
()
|
1109007000NRG24030520230076002
|
05/05/2023
|
DAMOR JAYNTIBHAI JESHABHAI
|
1109007WL001525
|
DAMOR JAYNTIBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810542
|
|
DAMOR JAYANTIBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989847569
()
|
1109007000NRG24030520230076001
|
05/05/2023
|
DAMOR RAMESHBHAI JESHABHAI
|
1109007WL001525
|
DAMOR RAMESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810543
|
|
DAMOR RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/989847815
()
|
1109007000NRG24030520230076004
|
05/05/2023
|
dilip
|
1109007WL001525
|
dilip
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810583
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488080
()
|
1109007000NRG24030520230076012
|
05/05/2023
|
BHAVNABEN
|
1109007WL001525
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810561
|
|
MS BHAVANABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488090
()
|
1109007000NRG24030520230076013
|
05/05/2023
|
BHAVANBHAI BHATHIBHAI
|
1109007WL001525
|
BHAVANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810514
|
|
BHAVANBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488090
()
|
1109007000NRG24030520230076014
|
05/05/2023
|
LADUBEN BHATHIBHAI
|
1109007WL001525
|
LADUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810574
|
|
LADUBEN BHAVANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488145
()
|
1109007000NRG24030520230076016
|
05/05/2023
|
ROMIBEN
|
1109007WL001525
|
ROMIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810537
|
|
RAMIBEN SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488145
()
|
1109007000NRG24030520230076015
|
05/05/2023
|
SHURMABHAI
|
1109007WL001525
|
SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810536
|
|
SURMABHAI BHAYCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488153
()
|
1109007000NRG24030520230076018
|
05/05/2023
|
jashiben
|
1109007WL001525
|
jashiben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810467
|
|
JASHIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488153
()
|
1109007000NRG24030520230076017
|
05/05/2023
|
RAMANBHAI
|
1109007WL001525
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810573
|
|
RAMANBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488157
()
|
1109007000NRG24030520230076019
|
05/05/2023
|
SHANABHAI
|
1109007WL001525
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810515
|
|
DAMOR SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488159
()
|
1109007000NRG24030520230076022
|
05/05/2023
|
RAMILABEN
|
1109007WL001525
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810518
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488159
()
|
1109007000NRG24030520230076021
|
05/05/2023
|
ROMABHAI
|
1109007WL001525
|
ROMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810517
|
|
RAMABHAI MOTIBHAI DAMR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488580
()
|
1109007000NRG24030520230076023
|
05/05/2023
|
DAMOR LAXMANBHAI KHATRABHAI
|
1109007WL001525
|
DAMOR LAXMANBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Rejected
|
12/05/2023
|
|
1481810521
|
A/c Blocked or Frozen
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898788668
()
|
1109007000NRG24030520230076025
|
05/05/2023
|
DAMOR MUKESHBHAI RAMESHBHAI
|
1109007WL001525
|
DAMOR MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810572
|
|
MR MUKESHBHAI RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898788669
()
|
1109007000NRG24030520230076027
|
05/05/2023
|
DAMOR KANTIBHAI LAXMANBHAI
|
1109007WL001525
|
DAMOR KANTIBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810516
|
|
MR NILESHBHAI MINOR NG OF HIS FATHER LAX
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898788669
()
|
1109007000NRG24030520230076028
|
05/05/2023
|
DAMOR RAMILABEN KANTIBHAI
|
1109007WL001525
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810582
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898788673
()
|
1109007000NRG24030520230076031
|
05/05/2023
|
DAMOR BENIBEN LAKHABHAI
|
1109007WL001525
|
DAMOR BENIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810507
|
|
BENIBEN LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898788673
()
|
1109007000NRG24030520230076032
|
05/05/2023
|
DAMOR LAKHABHAI
|
1109007WL001525
|
DAMOR LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810540
|
|
LAKHAJI BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898788674
()
|
1109007000NRG24030520230076033
|
05/05/2023
|
DAMOR SHOMABHAI BHURABHAI
|
1109007WL001525
|
DAMOR SHOMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810490
|
|
Damor Somabhai
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788682
()
|
1109007000NRG24030520230076036
|
05/05/2023
|
DAMOR KANKUBEN RAMABHAI
|
1109007WL001525
|
DAMOR KANKUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810496
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788682
()
|
1109007000NRG24030520230076035
|
05/05/2023
|
DAMOR RAMABHAI KHATRABHAI
|
1109007WL001525
|
DAMOR RAMABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810513
|
|
Miss. KANKUBEN RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788683
()
|
1109007000NRG24030520230076038
|
05/05/2023
|
DAMOR LALIBEN MANABHAI
|
1109007WL001525
|
DAMOR LALIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810535
|
|
LALIBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788683
()
|
1109007000NRG24030520230076037
|
05/05/2023
|
DAMOR MANABHAI PRATAPBHAI
|
1109007WL001525
|
DAMOR MANABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810510
|
|
MANABHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788684
()
|
1109007000NRG24030520230076039
|
05/05/2023
|
DAMOR NATHIBEN BHURABHAI
|
1109007WL001525
|
DAMOR NATHIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810538
|
|
NATHIBEN BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788687
()
|
1109007000NRG24030520230076040
|
05/05/2023
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL001525
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810557
|
|
BABUBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788687
()
|
1109007000NRG24030520230076041
|
05/05/2023
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL001525
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810556
|
|
SARDABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788693
()
|
1109007000NRG24030520230076043
|
05/05/2023
|
DAMOR AMBABEN NAVABHAI
|
1109007WL001525
|
DAMOR AMBABEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810460
|
|
AMBABEN NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788694
()
|
1109007000NRG24030520230076044
|
05/05/2023
|
DAMOR JAYNTIBHAI LAKHABHAI
|
1109007WL001525
|
DAMOR JAYNTIBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810524
|
|
JAYANTIBHAI LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788694
()
|
1109007000NRG24030520230076045
|
05/05/2023
|
KALIBEN JAYANTIBHAI
|
1109007WL001525
|
KALIBEN JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810456
|
|
KALIBEN JAYNTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788696
()
|
1109007000NRG24030520230076046
|
05/05/2023
|
DAMOR BHURABHAI BHATHIBHAI
|
1109007WL001525
|
DAMOR BHURABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810511
|
|
Mr. BHURAJI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788697
()
|
1109007000NRG24030520230076048
|
05/05/2023
|
DAMOR JAJAMBEN KUBABHAI
|
1109007WL001525
|
DAMOR JAJAMBEN KUBABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810527
|
|
JAJAMBEN KUBERBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788697
()
|
1109007000NRG24030520230076047
|
05/05/2023
|
DAMOR KUBABHAI HIRABHAI
|
1109007WL001525
|
DAMOR KUBABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810525
|
|
KUBABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788698
()
|
1109007000NRG24030520230076050
|
05/05/2023
|
DAMOR MANJULABEN JESHABHAI
|
1109007WL001525
|
DAMOR MANJULABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810461
|
|
MANIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788700
()
|
1109007000NRG24030520230076052
|
05/05/2023
|
DAMOR RAMILABEN JAKTABHAI
|
1109007WL001525
|
DAMOR RAMILABEN JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810534
|
|
MRS RAMILABEN JAKTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788702
()
|
1109007000NRG24030520230076053
|
05/05/2023
|
DAMOR DHIRABHAI GEDALBHAI
|
1109007WL001525
|
DAMOR DHIRABHAI GEDALBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810558
|
|
Mr. DHIRABHAI GEDALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788708
()
|
1109007000NRG24030520230076056
|
05/05/2023
|
DAMOR RADHABEN RAJUBHAI
|
1109007WL001525
|
DAMOR RADHABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810476
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788708
()
|
1109007000NRG24030520230076055
|
05/05/2023
|
DAMOR RAJUBHAI BHATHIBHAI
|
1109007WL001525
|
DAMOR RAJUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810539
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788709
()
|
1109007000NRG24030520230076057
|
05/05/2023
|
DAMOR BHARATBHAI BHATHIBHAI
|
1109007WL001525
|
DAMOR BHARATBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810469
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788709
()
|
1109007000NRG24030520230076058
|
05/05/2023
|
Revaben
|
1109007WL001525
|
Revaben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810453
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788710
()
|
1109007000NRG24030520230076060
|
05/05/2023
|
DAMOR GITABEN DHANABHAI
|
1109007WL001525
|
DAMOR GITABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810544
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788712
()
|
1109007000NRG24030520230076061
|
05/05/2023
|
DAMOR KANABHAI BHEMABHAI
|
1109007WL001525
|
DAMOR KANABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810547
|
|
DAMOR KANAJI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788713
()
|
1109007000NRG24030520230076062
|
05/05/2023
|
DAMOR BHARATBHAI MOTIBHAI
|
1109007WL001525
|
DAMOR BHARATBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810495
|
|
BHARATKUMAR MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788713
()
|
1109007000NRG24030520230076063
|
05/05/2023
|
DAMOR MANGUBEN
|
1109007WL001525
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810546
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788714
()
|
1109007000NRG24030520230076064
|
05/05/2023
|
DAMOR BABUBHAI MANABHAI
|
1109007WL001525
|
DAMOR BABUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810522
|
|
DAMOR BABUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788714
()
|
1109007000NRG24030520230076065
|
05/05/2023
|
DAMOR SAKRIBEN BABUBHAI
|
1109007WL001525
|
DAMOR SAKRIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810463
|
|
SAKRIBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788715
()
|
1109007000NRG24030520230076066
|
05/05/2023
|
DAMOR DHULABHAI NATHABHAI
|
1109007WL001525
|
DAMOR DHULABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810531
|
|
DHULABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788715
()
|
1109007000NRG24030520230076067
|
05/05/2023
|
DAMOR KAMLIBEN DHULABHAI
|
1109007WL001525
|
DAMOR KAMLIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810532
|
|
DamorKamliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788716
()
|
1109007000NRG24030520230076068
|
05/05/2023
|
DAMOR RAMABHAI CHEHARABHAI
|
1109007WL001525
|
DAMOR RAMABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810551
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788717
()
|
1109007000NRG24030520230076070
|
05/05/2023
|
DAMOR RAMANBHAI LAKHABHAI
|
1109007WL001525
|
DAMOR RAMANBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810504
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788717
()
|
1109007000NRG24030520230076071
|
05/05/2023
|
DAMOR SAVITABEN RAMANBHAI
|
1109007WL001525
|
DAMOR SAVITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810474
|
|
SAVITABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788718
()
|
1109007000NRG24030520230076072
|
05/05/2023
|
DAMOR KANUBHAI MANABHAI
|
1109007WL001525
|
DAMOR KANUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810553
|
|
KANUBHAI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788718
()
|
1109007000NRG24030520230076073
|
05/05/2023
|
DAMOR SAVITABEN KANUBHAI
|
1109007WL001525
|
DAMOR SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810533
|
|
SAVITABEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788719
()
|
1109007000NRG24030520230076075
|
05/05/2023
|
DAMOR CHANCHIBEN KALUBHAI
|
1109007WL001525
|
DAMOR CHANCHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810500
|
|
CHANCHIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788720
()
|
1109007000NRG24030520230076076
|
05/05/2023
|
DAMOR BHATHIBHAI KANKABHAI
|
1109007WL001525
|
DAMOR BHATHIBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810562
|
|
bhathibhai kanakaji damor
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788720
()
|
1109007000NRG24030520230076077
|
05/05/2023
|
DAMOR MANCHIBEN BHATHIBHAI
|
1109007WL001525
|
DAMOR MANCHIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810452
|
|
DAMOR MANCHHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788720
()
|
1109007000NRG24030520230076078
|
05/05/2023
|
DAMOR SITABEN BHATHIBHAI
|
1109007WL001525
|
DAMOR SITABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810523
|
|
SITABEN BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788722
()
|
1109007000NRG24030520230076080
|
05/05/2023
|
DAMOR CHEHARABHAI GEDALBHAI
|
1109007WL001525
|
DAMOR CHEHARABHAI GEDALBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810503
|
|
Mr. CHEHRABHAI GEDALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788725
()
|
1109007000NRG24030520230076081
|
05/05/2023
|
DAMOR JAYNTIBHAI RUPABHAI
|
1109007WL001525
|
DAMOR JAYNTIBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810468
|
|
JAYNTIBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788725
()
|
1109007000NRG24030520230076082
|
05/05/2023
|
DAMOR MANGUBEN JAYNTIBHAI
|
1109007WL001525
|
DAMOR MANGUBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810526
|
|
MANGUBEN JAYNTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788726
()
|
1109007000NRG24030520230076083
|
05/05/2023
|
DAMOR MANABHAI DADUBHAI
|
1109007WL001525
|
DAMOR MANABHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810563
|
|
MANABHAI DADUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788726
()
|
1109007000NRG24030520230076084
|
05/05/2023
|
DAMOR RATANBEN MANABHAI
|
1109007WL001525
|
DAMOR RATANBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810555
|
|
RATANBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788728
()
|
1109007000NRG24030520230076085
|
05/05/2023
|
DAMOR KALUBHAI NATHABHAI
|
1109007WL001525
|
DAMOR KALUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810472
|
|
KALUBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788728
()
|
1109007000NRG24030520230076086
|
05/05/2023
|
DAMOR USHABEN KALUBHAI
|
1109007WL001525
|
DAMOR USHABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810528
|
|
USHABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788730
()
|
1109007000NRG24030520230076088
|
05/05/2023
|
DAMOR BABUBHAI SHOMABHAI
|
1109007WL001525
|
DAMOR BABUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810575
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788730
()
|
1109007000NRG24030520230076089
|
05/05/2023
|
DAMOR GALIBEN BABUBHAI
|
1109007WL001525
|
DAMOR GALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810576
|
|
DAMOR GALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788734
()
|
1109007000NRG24030520230076091
|
05/05/2023
|
DAMOR GITABEN MANUBHAI
|
1109007WL001525
|
DAMOR GITABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810579
|
|
DAMOR GITABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788738
()
|
1109007000NRG24030520230076092
|
05/05/2023
|
DAMOR LAKHABHAI RATNABHAI
|
1109007WL001525
|
DAMOR LAKHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810512
|
|
LAKHABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788738
()
|
1109007000NRG24030520230076093
|
05/05/2023
|
JAMNABEN
|
1109007WL001525
|
JAMNABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810475
|
|
JAMANABEN LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788742
()
|
1109007000NRG24030520230076094
|
05/05/2023
|
DAMOR BABUBHAI MONABHAI
|
1109007WL001525
|
DAMOR BABUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810509
|
|
BABUBHAI MONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788742
()
|
1109007000NRG24030520230076095
|
05/05/2023
|
DAMOR RAMIBEN BABUBHAI
|
1109007WL001525
|
DAMOR RAMIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810548
|
|
Miss. RAMIBEN BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788815
()
|
1109007000NRG24030520230076096
|
05/05/2023
|
DAMOR SHARDABEN HIRABHAI
|
1109007WL001525
|
DAMOR SHARDABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810499
|
|
MRS LALIBEN HIRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788834
()
|
1109007000NRG24030520230076097
|
05/05/2023
|
DAMOR CHEHARABHAI DADUBHAI
|
1109007WL001525
|
DAMOR CHEHARABHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810464
|
|
CHEHRABHAI DADUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788834
()
|
1109007000NRG24030520230076098
|
05/05/2023
|
DAMOR GANGABEN CHEHARABHAI
|
1109007WL001525
|
DAMOR GANGABEN CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810465
|
|
GANGABEN CHAHERABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788842
()
|
1109007000NRG24030520230076100
|
05/05/2023
|
DAMOR KAILASBEN KALUBHAI
|
1109007WL001525
|
DAMOR KAILASBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810502
|
|
KAILASHBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788842
()
|
1109007000NRG24030520230076099
|
05/05/2023
|
DAMOR KALUBHAI SHOMABHAI
|
1109007WL001525
|
DAMOR KALUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810457
|
|
KALUBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898788880
()
|
1109007000NRG24030520230076102
|
05/05/2023
|
REVIBEN SHUKHABHAI
|
1109007WL001525
|
REVIBEN SHUKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810498
|
|
REVABEN SHUKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898788880
()
|
1109007000NRG24030520230076101
|
05/05/2023
|
SHUKHABHAI PRATAPBHAI
|
1109007WL001525
|
SHUKHABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810497
|
|
DAMOR SUKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788940
()
|
1109007000NRG24030520230076105
|
05/05/2023
|
DAMOR KOKILABEN LALABHAI
|
1109007WL001525
|
DAMOR KOKILABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810454
|
|
DAMORKOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788941
()
|
1109007000NRG24030520230076106
|
05/05/2023
|
DAMOR KALUBHAI KHATRABHAI
|
1109007WL001525
|
DAMOR KALUBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810459
|
|
KALUBHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788941
()
|
1109007000NRG24030520230076107
|
05/05/2023
|
DAMOR MANIBEN KALUBHAI
|
1109007WL001525
|
DAMOR MANIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810505
|
|
MANIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788943
()
|
1109007000NRG24030520230076108
|
05/05/2023
|
DAMOR MOGHIBEN NATHABHAI
|
1109007WL001525
|
DAMOR MOGHIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810549
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788979
()
|
1109007000NRG24030520230076112
|
05/05/2023
|
KOKILABEN
|
1109007WL001525
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810471
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788979
()
|
1109007000NRG24030520230076111
|
05/05/2023
|
LAKSHMANBHAI
|
1109007WL001525
|
LAKSHMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810470
|
|
DAMOR LAXMANJI RUPAJI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898789133
()
|
1109007000NRG24030520230076119
|
05/05/2023
|
SAVITABEN
|
1109007WL001525
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810577
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898789145
()
|
1109007000NRG24030520230076121
|
05/05/2023
|
DAMOR GEETABEN JAYESHBHAI
|
1109007WL001525
|
DAMOR GEETABEN JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810580
|
|
MISS GITABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789145
()
|
1109007000NRG24030520230076120
|
05/05/2023
|
JAYESHBHAI
|
1109007WL001525
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810554
|
|
JAYESHKUMAR BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898789431
()
|
1109007000NRG24030520230076124
|
05/05/2023
|
DAMOR KIRANBHAI KUBERBHAI
|
1109007WL001525
|
DAMOR KIRANBHAI KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810578
|
|
MASTER KIRNBHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898789490
()
|
1109007000NRG24030520230076126
|
05/05/2023
|
Damor Gautambhai Ramabhai
|
1109007WL001525
|
Damor Gautambhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810559
|
|
MR GAUTAMBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111760
|
111760
|
|
|
|
|
|
|
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/7466013
()
|
1109007000NRG24030520230075978
|
05/05/2023
|
DAMOR JIVIBEN KANTIBHAI
|
1109007WL001525
|
DAMOR JIVIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810488
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788729
()
|
1109007000NRG24030520230076087
|
05/05/2023
|
DAMOR REVIBEN SHANABHAI
|
1109007WL001525
|
DAMOR REVIBEN SHANABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810508
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788928
()
|
1109007000NRG24030520230076103
|
05/05/2023
|
DAMOR DILIPBHAI BHIKHABHAI
|
1109007WL001525
|
DAMOR DILIPBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810489
|
|
Damor Dilipbhai
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788928
()
|
1109007000NRG24030520230076104
|
05/05/2023
|
DAMOR MUNIBEN DILIPBHAI
|
1109007WL001525
|
DAMOR MUNIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810564
|
|
Damor Muniben
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788964
()
|
1109007000NRG24030520230076109
|
05/05/2023
|
BABUBHAI
|
1109007WL001525
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810493
|
|
BABUBHAI BHIKHAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788964
()
|
1109007000NRG24030520230076110
|
05/05/2023
|
DAMOR SAVITABEN
|
1109007WL001525
|
DAMOR SAVITABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810494
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789128
()
|
1109007000NRG24030520230076117
|
05/05/2023
|
AKHAMBEN
|
1109007WL001525
|
AKHAMBEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810492
|
|
DAMOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789128
()
|
1109007000NRG24030520230076116
|
05/05/2023
|
DAMOR JESABHAI RUPABHAI
|
1109007WL001525
|
DAMOR JESABHAI RUPABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810491
|
|
Damor Jeshaji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898412
()
|
1109007000NRG24030520230075993
|
05/05/2023
|
DAMOR BHAVESHBHAI
|
1109007WL001525
|
DAMOR BHAVESHBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810480
|
|
MR DAMOR BHAVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898412
()
|
1109007000NRG24030520230075994
|
05/05/2023
|
SUDHABEN
|
1109007WL001525
|
SUDHABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481810481
|
|
MISS SUDHABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898449
()
|
1109007000NRG24030520230075996
|
05/05/2023
|
PRATAPBHAI
|
1109007WL001525
|
PRATAPBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810483
|
|
MR DAMOR PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/989847817
()
|
1109007000NRG24030520230076005
|
05/05/2023
|
dilip
|
1109007WL001525
|
dilip
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810569
|
|
MR DILIPBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/989847863
()
|
1109007000NRG24030520230076007
|
05/05/2023
|
bharat
|
1109007WL001525
|
bharat
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810567
|
|
MR DAMOR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/989847891
()
|
1109007000NRG24030520230076008
|
05/05/2023
|
ramabhai
|
1109007WL001525
|
ramabhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810568
|
|
MR RAMABHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898483
()
|
1109007000NRG24030520230076009
|
05/05/2023
|
DAMOR SANGITABEN
|
1109007WL001525
|
DAMOR SANGITABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810485
|
|
MISS SANGITABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898485
()
|
1109007000NRG24030520230076010
|
05/05/2023
|
DAMOR BHARATBHAI BABU
|
1109007WL001525
|
DAMOR BHARATBHAI BABU
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810484
|
|
MR BHARATBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898486
()
|
1109007000NRG24030520230076011
|
05/05/2023
|
DAMOR SANJAYBHAI
|
1109007WL001525
|
DAMOR SANJAYBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481810566
|
|
MR DAMOR SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788670
()
|
1109007000NRG24030520230076030
|
05/05/2023
|
DAMOR KODRIBEN RAMESHBHAI
|
1109007WL001525
|
DAMOR KODRIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810487
|
|
KODARIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788670
()
|
1109007000NRG24030520230076029
|
05/05/2023
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1109007WL001525
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481810486
|
|
MR RAMESHJI LAXMANJEE DAMOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788989
()
|
1109007000NRG24030520230076114
|
05/05/2023
|
DAMOR KANTIBHAI B NATHABHAI
|
1109007WL001525
|
DAMOR KANTIBHAI B NATHABHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1481810478
|
|
Damor Kantibhai
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788989
()
|
1109007000NRG24030520230076115
|
05/05/2023
|
MITABEN
|
1109007WL001525
|
MITABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810479
|
|
DAMOR MITABEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789133
()
|
1109007000NRG24030520230076118
|
05/05/2023
|
DAMOR MUKESHBHAI SANABHAI
|
1109007WL001525
|
DAMOR MUKESHBHAI SANABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810565
|
|
MR DAMOR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/989878942
()
|
1109007000NRG24030520230076123
|
05/05/2023
|
DAMOR GANGABEN SANJAYBHAI
|
1109007WL001525
|
DAMOR GANGABEN SANJAYBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810482
|
|
DAMOR GANGABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16012
|
16012
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/989847518
()
|
1109007000NRG24030520230075998
|
05/05/2023
|
DAMOR DHULIBEN MOTIBHAI
|
1109007WL001525
|
DAMOR DHULIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810477
|
|
DAMOR DHULIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/989847743
()
|
1109007000NRG24030520230076003
|
05/05/2023
|
naresh
|
1109007WL001525
|
naresh
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810571
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898788716
()
|
1109007000NRG24030520230076069
|
05/05/2023
|
SURYABEN
|
1109007WL001525
|
SURYABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1481810570
|
|
DAMOR SURIYABERN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139142
|
139142
|
|
|
|
|
|
|
|