|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-001/527550
()
|
1109007000NRG24310520230251022
|
31/05/2023
|
DAMOR GITABEN HIRABHAI
|
1109007WL004875
|
DAMOR GITABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482695
|
|
GITABEN HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/527550
()
|
1109007000NRG24310520230251021
|
31/05/2023
|
DAMOR HIRABHAI SURAMABHAI
|
1109007WL004875
|
DAMOR HIRABHAI SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482698
|
|
IRAJI SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/527581
()
|
1109007000NRG24310520230251023
|
31/05/2023
|
DAMOR CHANDUBHAI BHURABHAI
|
1109007WL004875
|
DAMOR CHANDUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482673
|
|
Ms. CHANDUBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/527581
()
|
1109007000NRG24310520230251024
|
31/05/2023
|
DAMOR SAVITABEN CHANDUBHAI
|
1109007WL004875
|
DAMOR SAVITABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482662
|
|
SAVITABEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/527739
()
|
1109007000NRG24310520230251025
|
31/05/2023
|
DAMOR JADIBEN GALAJI
|
1109007WL004875
|
DAMOR JADIBEN GALAJI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482606
|
|
JADIBEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/527742
()
|
1109007000NRG24310520230251026
|
31/05/2023
|
DAMOR MUKESBHAI KALABHAI
|
1109007WL004875
|
DAMOR MUKESBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482540
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/527742
()
|
1109007000NRG24310520230251027
|
31/05/2023
|
DAMOR SARDABEN KALABHAI
|
1109007WL004875
|
DAMOR SARDABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482570
|
|
Damor Sharadaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG24310520230251029
|
31/05/2023
|
DAMOR KALIBEN SANABHAI
|
1109007WL004875
|
DAMOR KALIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482701
|
|
MRS KALIBEN SHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/527746
()
|
1109007000NRG24310520230251028
|
31/05/2023
|
DAMOR SHANABHAI SUFARABHAI
|
1109007WL004875
|
DAMOR SHANABHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482699
|
|
SHANABHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/527747
()
|
1109007000NRG24310520230251031
|
31/05/2023
|
DAMOR HANTIBEN JESHABHAI
|
1109007WL004875
|
DAMOR HANTIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268482537
|
|
HANTIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/527748
()
|
1109007000NRG24310520230251032
|
31/05/2023
|
DAMOR KALUBHAI LALUBHAI
|
1109007WL004875
|
DAMOR KALUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482542
|
|
KALAJI LALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/529988
()
|
1109007000NRG24310520230251034
|
31/05/2023
|
DAMOR HAMAJUBEN SUKHABHAI
|
1109007WL004875
|
DAMOR HAMAJUBEN SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482564
|
|
HAMJUBEN SUKHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/529988
()
|
1109007000NRG24310520230251033
|
31/05/2023
|
DAMOR SUKHABHAI KHATUBHAI
|
1109007WL004875
|
DAMOR SUKHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482669
|
|
Mr. SUKHAJI KHATARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/529989
()
|
1109007000NRG24310520230251035
|
31/05/2023
|
DAMOR PRATAPBHAI KHATUBHAI
|
1109007WL004875
|
DAMOR PRATAPBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482693
|
|
Mr. PRATAPBHAI KHATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/596066
()
|
1109007000NRG24310520230251037
|
31/05/2023
|
DAMOR HIRIBEN MOHANBHAI
|
1109007WL004875
|
DAMOR HIRIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482629
|
|
HIRIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/596066
()
|
1109007000NRG24310520230251036
|
31/05/2023
|
DAMOR MOHANBHAI LAXMANBHAI
|
1109007WL004875
|
DAMOR MOHANBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482579
|
|
MOHANBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/596190
()
|
1109007000NRG24310520230251038
|
31/05/2023
|
DAMOR PARTAPBHAI KALABHAI
|
1109007WL004875
|
DAMOR PARTAPBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482553
|
|
PRATAPBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/596190
()
|
1109007000NRG24310520230251039
|
31/05/2023
|
DAMOR SURYABEN PRATAPBHAI
|
1109007WL004875
|
DAMOR SURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482649
|
|
SURYABEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/74198
()
|
1109007000NRG24310520230251040
|
31/05/2023
|
DAMOR RAMANBHAI VAGHABHAI
|
1109007WL004875
|
DAMOR RAMANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
07/06/2023
|
|
2268482567
|
|
Mr. RAMANBHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466056
()
|
1109007000NRG24310520230251041
|
31/05/2023
|
DAMOR RAMAN BHAI KALA BHAI
|
1109007WL004875
|
DAMOR RAMAN BHAI KALA BHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
07/06/2023
|
|
2268482556
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466056
()
|
1109007000NRG24310520230251042
|
31/05/2023
|
SUKHIBEN
|
1109007WL004875
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482557
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466101
()
|
1109007000NRG24310520230251043
|
31/05/2023
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
1109007WL004875
|
DAMOR LAXMAN BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482659
|
|
LAXMANBHAI SARATANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466102
()
|
1109007000NRG24310520230251045
|
31/05/2023
|
DAMOR JIVA BHAI HARTAN BHAI
|
1109007WL004875
|
DAMOR JIVA BHAI HARTAN BHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482555
|
|
JIVABHAI SARTANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466125
()
|
1109007000NRG24310520230251047
|
31/05/2023
|
DAMOR RAMESH BHAI BHALA BHAI
|
1109007WL004875
|
DAMOR RAMESH BHAI BHALA BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482655
|
|
RAMESHBHAI BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466135
()
|
1109007000NRG24310520230251049
|
31/05/2023
|
CHAMPA BEN
|
1109007WL004875
|
CHAMPA BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482539
|
|
CHAMPABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466256
()
|
1109007000NRG24310520230251050
|
31/05/2023
|
DAMOR SAYBHA BHAI SURMA BHAI
|
1109007WL004875
|
DAMOR SAYBHA BHAI SURMA BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482548
|
|
SAYBABHAI SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466256
()
|
1109007000NRG24310520230251051
|
31/05/2023
|
PREMILA BEN
|
1109007WL004875
|
PREMILA BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482549
|
|
RAMILABEN SAYBAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466258
()
|
1109007000NRG24310520230251052
|
31/05/2023
|
DAMOR BHALA BHAI NATHA BHAI
|
1109007WL004875
|
DAMOR BHALA BHAI NATHA BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482696
|
|
BHALABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7466258
()
|
1109007000NRG24310520230251053
|
31/05/2023
|
SHIVIBEN
|
1109007WL004875
|
SHIVIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482697
|
|
SHIVIBEN BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/747102
()
|
1109007000NRG24310520230251054
|
31/05/2023
|
DAMOR CHEHARABHAI KALUBHAI
|
1109007WL004875
|
DAMOR CHEHARABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482670
|
|
CHEHARABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/747102
()
|
1109007000NRG24310520230251055
|
31/05/2023
|
SANTI
|
1109007WL004875
|
SANTI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482651
|
|
SHANTABEN CHEHARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/74722
()
|
1109007000NRG24310520230251057
|
31/05/2023
|
BHOBHI NARESHBHAI KALABHAI
|
1109007WL004875
|
BHOBHI NARESHBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
80
|
80
|
Processed
|
07/06/2023
|
|
2268482687
|
|
NARESHBHAI KALAJI BHABHI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/74722
()
|
1109007000NRG24310520230251056
|
31/05/2023
|
BHOBI KALA BHAI
|
1109007WL004875
|
BHOBI KALA BHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
07/06/2023
|
|
2268482668
|
|
KALUBHAI KOHYABHAI BHABHI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/74790
()
|
1109007000NRG24310520230251059
|
31/05/2023
|
KHAT SARDAR BHAI
|
1109007WL004875
|
KHAT SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2268482593
|
|
SARDARBHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/74793
()
|
1109007000NRG24310520230251060
|
31/05/2023
|
SANTABEN ABHUBHAI
|
1109007WL004875
|
SANTABEN ABHUBHAI
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
07/06/2023
|
|
2268482658
|
|
SANTABEN ABHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/87111
()
|
1109007000NRG24310520230251061
|
31/05/2023
|
BHTI BHAI
|
1109007WL004875
|
BHTI BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482665
|
|
BHATHIBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/87111
()
|
1109007000NRG24310520230251062
|
31/05/2023
|
DAMOR KANKUBEN
|
1109007WL004875
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482607
|
|
KANKUBEN BHATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/87114
()
|
1109007000NRG24310520230251063
|
31/05/2023
|
VALI BEN
|
1109007WL004875
|
VALI BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2268482613
|
|
VALIBEN TALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/87119
()
|
1109007000NRG24310520230251064
|
31/05/2023
|
RAMN BHAI
|
1109007WL004875
|
RAMN BHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
2268482663
|
|
RAMANBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/87128
()
|
1109007000NRG24310520230251066
|
31/05/2023
|
DAMOR SURYABEN JAKTABEN
|
1109007WL004875
|
DAMOR SURYABEN JAKTABEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
07/06/2023
|
|
2268482633
|
|
SURYABEN JAKTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/87129
()
|
1109007000NRG24310520230251067
|
31/05/2023
|
RAMASH BAHAI
|
1109007WL004875
|
RAMASH BAHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268482700
|
|
RAMESHBHAI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/87130
()
|
1109007000NRG24310520230251068
|
31/05/2023
|
DAMOR KALAJI
|
1109007WL004875
|
DAMOR KALAJI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
2268482562
|
|
KALAJI PUJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/87133
()
|
1109007000NRG24310520230251069
|
31/05/2023
|
VALIBEN
|
1109007WL004875
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482536
|
|
VALIBEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/87137
()
|
1109007000NRG24310520230251070
|
31/05/2023
|
DOLI BEN
|
1109007WL004875
|
DOLI BEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
07/06/2023
|
|
2268482594
|
|
DOLIBEN AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/87142
()
|
1109007000NRG24310520230251072
|
31/05/2023
|
DAMOR KALIBEN SHANABHAI
|
1109007WL004875
|
DAMOR KALIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482586
|
|
KALIBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/87142
()
|
1109007000NRG24310520230251071
|
31/05/2023
|
DAMOR SANA BHAI
|
1109007WL004875
|
DAMOR SANA BHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482664
|
|
SHANABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/989847556
()
|
1109007000NRG24310520230251075
|
31/05/2023
|
KAMALI BEN
|
1109007WL004875
|
KAMALI BEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2268482535
|
|
KAMRIBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/989847699
()
|
1109007000NRG24310520230251076
|
31/05/2023
|
DAMOR RAMABHAI SHOMABHAI
|
1109007WL004875
|
DAMOR RAMABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
2268482551
|
|
RAMABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/989847699
()
|
1109007000NRG24310520230251077
|
31/05/2023
|
KANTABEN RAMABHAI
|
1109007WL004875
|
KANTABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482572
|
|
KANTABEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/989847701
()
|
1109007000NRG24310520230251078
|
31/05/2023
|
NANIBEN
|
1109007WL004875
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2268482666
|
|
NANIBEN SUFARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/989847820
()
|
1109007000NRG24310520230251079
|
31/05/2023
|
DAMOR SHOMIBEN BHATHIBHAI
|
1109007WL004875
|
DAMOR SHOMIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
2268482672
|
|
SOMIBEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488099
()
|
1109007000NRG24310520230251080
|
31/05/2023
|
MOGIBEN
|
1109007WL004875
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482617
|
|
MOGHIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488112
()
|
1109007000NRG24310520230251083
|
31/05/2023
|
AKHAMBEN KALUBHAI
|
1109007WL004875
|
AKHAMBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268482611
|
|
AKHIBEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488112
()
|
1109007000NRG24310520230251082
|
31/05/2023
|
KALUBHAI NARUBHAI
|
1109007WL004875
|
KALUBHAI NARUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482554
|
|
KALUBHAI NARUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488119
()
|
1109007000NRG24310520230251084
|
31/05/2023
|
DAMOR KALABHAI BHURABHAI
|
1109007WL004875
|
DAMOR KALABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482661
|
|
KAVAJI BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488331
()
|
1109007000NRG24310520230251089
|
31/05/2023
|
MEENABEN
|
1109007WL004875
|
MEENABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482683
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG24310520230251093
|
31/05/2023
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
1109007WL004875
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268482558
|
|
BHAYCHANDBHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488475
()
|
1109007000NRG24310520230251094
|
31/05/2023
|
MADHIBEN
|
1109007WL004875
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268482559
|
|
MADHUBEN BHAICHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488533
()
|
1109007000NRG24310520230251099
|
31/05/2023
|
DAMOR RAYMALBHAI BHURABHAI
|
1109007WL004875
|
DAMOR RAYMALBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
07/06/2023
|
|
2268482671
|
|
RAYAMALBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG24310520230251101
|
31/05/2023
|
DAMOR MOTIBEN SHOMABHAI
|
1109007WL004875
|
DAMOR MOTIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268482660
|
|
MOTIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488535
()
|
1109007000NRG24310520230251100
|
31/05/2023
|
DAMOR SHOMABHAI LAXMANBHAI
|
1109007WL004875
|
DAMOR SHOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
07/06/2023
|
|
2268482550
|
|
SOMABHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488537
()
|
1109007000NRG24310520230251102
|
31/05/2023
|
DAMOR KALUBHAI AMARABHAI
|
1109007WL004875
|
DAMOR KALUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482694
|
|
Mr. KALUJI AMARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488539
()
|
1109007000NRG24310520230251105
|
31/05/2023
|
DAMOR BHEMABHAI KHEMABHAI
|
1109007WL004875
|
DAMOR BHEMABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482565
|
|
BHEMAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488539
()
|
1109007000NRG24310520230251106
|
31/05/2023
|
DAMOR KANKUBEN BHEMABHAI
|
1109007WL004875
|
DAMOR KANKUBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482667
|
|
KANKUBEN BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488542
()
|
1109007000NRG24310520230251107
|
31/05/2023
|
DAMOR KESHARIBEN LAXMANBHAI
|
1109007WL004875
|
DAMOR KESHARIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482563
|
|
KESHRIBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488546
()
|
1109007000NRG24310520230251110
|
31/05/2023
|
DAMOR KALIBEN MANABHAI
|
1109007WL004875
|
DAMOR KALIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268482612
|
|
KALIBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488550
()
|
1109007000NRG24310520230251111
|
31/05/2023
|
DAMOR KANUBHAI ABHUBHAI
|
1109007WL004875
|
DAMOR KANUBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268482575
|
|
KANUBHAI ABHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488564
()
|
1109007000NRG24310520230251112
|
31/05/2023
|
DAMOR RAMESHBHAI DHULABHAI
|
1109007WL004875
|
DAMOR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
07/06/2023
|
|
2268482543
|
|
DAMOR RAMESHKUMAR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488564
()
|
1109007000NRG24310520230251113
|
31/05/2023
|
NANDABEN
|
1109007WL004875
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
07/06/2023
|
|
2268482610
|
|
NANDABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG24310520230251115
|
31/05/2023
|
JESHABHAI
|
1109007WL004875
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482692
|
|
DAMOR JESHAJI LAKHAJI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488577
()
|
1109007000NRG24310520230251118
|
31/05/2023
|
DAMOR KAMALABEN DALABHAI
|
1109007WL004875
|
DAMOR KAMALABEN DALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
07/06/2023
|
|
2268482614
|
|
KAMILABEN DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788750
()
|
1109007000NRG24310520230251119
|
31/05/2023
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL004875
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
07/06/2023
|
|
2268482688
|
|
DAMOR KALUJI BHURAJI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788750
()
|
1109007000NRG24310520230251120
|
31/05/2023
|
DAMOR SHOKALIBEN KALUBHAI
|
1109007WL004875
|
DAMOR SHOKALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268482568
|
|
SOKLIBEN KALUJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788760
()
|
1109007000NRG24310520230251123
|
31/05/2023
|
DAMOR BHURIBEN SURMABHAI
|
1109007WL004875
|
DAMOR BHURIBEN SURMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482597
|
|
BHURIBEN SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788761
()
|
1109007000NRG24310520230251125
|
31/05/2023
|
DAMOR KAILASBEN RAYCHANDBHAI
|
1109007WL004875
|
DAMOR KAILASBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482583
|
|
KAILASHBEN RAYCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788761
()
|
1109007000NRG24310520230251124
|
31/05/2023
|
DAMOR RAYCHANDBHAI NANABHAI
|
1109007WL004875
|
DAMOR RAYCHANDBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482682
|
|
RAICHANDBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788762
()
|
1109007000NRG24310520230251126
|
31/05/2023
|
DAMOR RAKESHBHAI BHAGABHAI
|
1109007WL004875
|
DAMOR RAKESHBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482681
|
|
RAKESHBHAI BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788762
()
|
1109007000NRG24310520230251127
|
31/05/2023
|
Manjulaben
|
1109007WL004875
|
Manjulaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482624
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788763
()
|
1109007000NRG24310520230251129
|
31/05/2023
|
DAMOR GALIBEN NANABHAI
|
1109007WL004875
|
DAMOR GALIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482590
|
|
GALIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788763
()
|
1109007000NRG24310520230251128
|
31/05/2023
|
DAMOR NANABHAI BHALABHAI
|
1109007WL004875
|
DAMOR NANABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482589
|
|
NANAJI BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788765
()
|
1109007000NRG24310520230251130
|
31/05/2023
|
DAMOR MAHENDRBHAI ABHUBHAI
|
1109007WL004875
|
DAMOR MAHENDRBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482580
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788768
()
|
1109007000NRG24310520230251132
|
31/05/2023
|
DAMOR SHURYABEN RAMESHBHAI
|
1109007WL004875
|
DAMOR SHURYABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482538
|
|
Suryaben Rameshbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788772
()
|
1109007000NRG24310520230251133
|
31/05/2023
|
DAMOR MANJIBEN PANKAJBHAI
|
1109007WL004875
|
DAMOR MANJIBEN PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482560
|
|
MANJULABEN PANKAJBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788772
()
|
1109007000NRG24310520230251134
|
31/05/2023
|
PANKAJBHAI
|
1109007WL004875
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482652
|
|
PANKAJBHAI JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788773
()
|
1109007000NRG24310520230251136
|
31/05/2023
|
DAMOR KESHABHAI KHEMABHAI
|
1109007WL004875
|
DAMOR KESHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482585
|
|
KESHAJI KHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788773
()
|
1109007000NRG24310520230251135
|
31/05/2023
|
DAMOR SHARDABEN KESHABHAI
|
1109007WL004875
|
DAMOR SHARDABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482598
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788803
()
|
1109007000NRG24310520230251138
|
31/05/2023
|
NANIBEN
|
1109007WL004875
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
07/06/2023
|
|
2268482578
|
|
DAMOR NANIBEN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788836
()
|
1109007000NRG24310520230251139
|
31/05/2023
|
DAMOR KANABHAI MAGANBHAI
|
1109007WL004875
|
DAMOR KANABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482650
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788840
()
|
1109007000NRG24310520230251142
|
31/05/2023
|
DAMOR NAYNABEN RAJESHBHAI
|
1109007WL004875
|
DAMOR NAYNABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
2268482601
|
|
DAMOR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788840
()
|
1109007000NRG24310520230251141
|
31/05/2023
|
DAMOR RAJESHBHAI BHIKHABHAI
|
1109007WL004875
|
DAMOR RAJESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482600
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788843
()
|
1109007000NRG24310520230251143
|
31/05/2023
|
DAMOR LAKHABHAI KALUBHAI
|
1109007WL004875
|
DAMOR LAKHABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482680
|
|
LAXMANBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788843
()
|
1109007000NRG24310520230251144
|
31/05/2023
|
DAMOR SHOMIBEN LAKHABHAI
|
1109007WL004875
|
DAMOR SHOMIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482591
|
|
SomibenLaxmanbhaiDamor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788860
()
|
1109007000NRG24310520230251147
|
31/05/2023
|
DAMOR VALIBEN RAMANBHAI
|
1109007WL004875
|
DAMOR VALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482605
|
|
VALIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898788861
()
|
1109007000NRG24310520230251148
|
31/05/2023
|
DAMOR KANTIBHAI HIRABHAI
|
1109007WL004875
|
DAMOR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482603
|
|
KANTIBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898788862
()
|
1109007000NRG24310520230251150
|
31/05/2023
|
DAMOR KANKUBEN KESHABHAI
|
1109007WL004875
|
DAMOR KANKUBEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482534
|
|
KANKUBEN KESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788865
()
|
1109007000NRG24310520230251151
|
31/05/2023
|
DAMOR HIRABHAI LAKHABHAI
|
1109007WL004875
|
DAMOR HIRABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482571
|
|
HIRAJI LAKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788866
()
|
1109007000NRG24310520230251152
|
31/05/2023
|
DAMOR BHARATBHAI NANABHAI
|
1109007WL004875
|
DAMOR BHARATBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482657
|
|
BHARATBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788866
()
|
1109007000NRG24310520230251153
|
31/05/2023
|
DAMOR SHURYABEN BHARATBHAI
|
1109007WL004875
|
DAMOR SHURYABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268482656
|
|
Suryaben Bharatbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788926
()
|
1109007000NRG24310520230251156
|
31/05/2023
|
DAMOR AMRIBEN RAMESHBHAI
|
1109007WL004875
|
DAMOR AMRIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482654
|
|
AMRUTABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788926
()
|
1109007000NRG24310520230251155
|
31/05/2023
|
DAMOR RAMESHBHAI BHURABHAI
|
1109007WL004875
|
DAMOR RAMESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268482552
|
|
Mr. RAMESHBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788949
()
|
1109007000NRG24310520230251157
|
31/05/2023
|
KHANT ABHUBHAI HIRABHAI
|
1109007WL004875
|
KHANT ABHUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482592
|
|
ABHUBHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788949
()
|
1109007000NRG24310520230251158
|
31/05/2023
|
KHANT GITABEN ABHUBHAI
|
1109007WL004875
|
KHANT GITABEN ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482630
|
|
GITABEN ABHUJI KHANT
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788973
()
|
1109007000NRG24310520230251159
|
31/05/2023
|
DAMOR PRATAPBHAI NANABHAI
|
1109007WL004875
|
DAMOR PRATAPBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482596
|
|
PRATAPBHAI NANABHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788973
()
|
1109007000NRG24310520230251160
|
31/05/2023
|
DAMOR VALIBEN PRATAPBHAI
|
1109007WL004875
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482623
|
|
VALIBEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788990
()
|
1109007000NRG24310520230251161
|
31/05/2023
|
DAMOR JAYESHBHAI BURABHAI
|
1109007WL004875
|
DAMOR JAYESHBHAI BURABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482561
|
|
DAMOR JAYESH KUMAR BHURABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG24310520230251163
|
31/05/2023
|
damor kanabhai jeshabhai
|
1109007WL004875
|
damor kanabhai jeshabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482532
|
|
KANABHAI JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788996
()
|
1109007000NRG24310520230251164
|
31/05/2023
|
Pratap
|
1109007WL004875
|
Pratap
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268482533
|
|
PRATAPBHAI JESABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG24310520230251166
|
31/05/2023
|
DAMOR KAYLASHBEN JESHABHAI
|
1109007WL004875
|
DAMOR KAYLASHBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482602
|
|
KAILABEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788998
()
|
1109007000NRG24310520230251165
|
31/05/2023
|
JESHABHAI
|
1109007WL004875
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482599
|
|
JESHABHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789000
()
|
1109007000NRG24310520230251167
|
31/05/2023
|
BHALABHAI
|
1109007WL004875
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482595
|
|
BHALABHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789001
()
|
1109007000NRG24310520230251168
|
31/05/2023
|
DAMOR RADHABEN RAMESHBHAI
|
1109007WL004875
|
DAMOR RADHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482569
|
|
RADHABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789002
()
|
1109007000NRG24310520230251169
|
31/05/2023
|
DUDHABHAI
|
1109007WL004875
|
DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482648
|
|
DUDHABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789002
()
|
1109007000NRG24310520230251170
|
31/05/2023
|
SANTABEN
|
1109007WL004875
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482615
|
|
SHANTABEN DUDHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789006
()
|
1109007000NRG24310520230251171
|
31/05/2023
|
DAMOR MAGANBHAI PUJABHAI
|
1109007WL004875
|
DAMOR MAGANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482689
|
|
MAGANBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898789006
()
|
1109007000NRG24310520230251172
|
31/05/2023
|
DAMOR SHANTABEN MAGANBHAI
|
1109007WL004875
|
DAMOR SHANTABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
512
|
512
|
Processed
|
07/06/2023
|
|
2268482690
|
|
SHANTABEN MAGANBAHI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789010
()
|
1109007000NRG24310520230251173
|
31/05/2023
|
DAMOR CHANDUBHAI LAXMANBHAI
|
1109007WL004875
|
DAMOR CHANDUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482541
|
|
Mr. CHANUBHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789010
()
|
1109007000NRG24310520230251174
|
31/05/2023
|
DAMOR SHARDABEN CHANDUBHAI
|
1109007WL004875
|
DAMOR SHARDABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482691
|
|
SHARDABEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789151
()
|
1109007000NRG24310520230251177
|
31/05/2023
|
DAMOR KANABHAI SUFRABHAI
|
1109007WL004875
|
DAMOR KANABHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482618
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789236
()
|
1109007000NRG24310520230251178
|
31/05/2023
|
DAMOR MANABHAI BHALABHAI
|
1109007WL004875
|
DAMOR MANABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482584
|
|
MONABHAI BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898789305
()
|
1109007000NRG24310520230251179
|
31/05/2023
|
KIRITBHAI
|
1109007WL004875
|
KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482619
|
|
KIRIT KUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898789305
()
|
1109007000NRG24310520230251180
|
31/05/2023
|
NAYNABEN
|
1109007WL004875
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482620
|
|
MISS NAYANABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG24310520230251184
|
31/05/2023
|
KAILASHBEN
|
1109007WL004875
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482547
|
|
DAMORKAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789309
()
|
1109007000NRG24310520230251185
|
31/05/2023
|
SOMIBEN NATHABHAI DAMOR
|
1109007WL004875
|
SOMIBEN NATHABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482581
|
|
SOMIBEN NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898789311
()
|
1109007000NRG24310520230251186
|
31/05/2023
|
KESHABHAI
|
1109007WL004875
|
KESHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482702
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG24310520230251188
|
31/05/2023
|
DAMOR AKHAMBEN BHARATBHAI
|
1109007WL004875
|
DAMOR AKHAMBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482626
|
|
DAMOR AKHAMBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789348
()
|
1109007000NRG24310520230251187
|
31/05/2023
|
DAMOR BHARATBHAI RAMESHBHAI
|
1109007WL004875
|
DAMOR BHARATBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482625
|
|
BHARATKUMAR RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789409
()
|
1109007000NRG24310520230251189
|
31/05/2023
|
DAMOR ARVINDBHAI ABHUBHAI
|
1109007WL004875
|
DAMOR ARVINDBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482627
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789409
()
|
1109007000NRG24310520230251190
|
31/05/2023
|
DAMOR GITABEN ARVINDBHAI
|
1109007WL004875
|
DAMOR GITABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2268482566
|
|
DAMOR GITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789410
()
|
1109007000NRG24310520230251191
|
31/05/2023
|
Damor Manubhai Shukhabhai
|
1109007WL004875
|
Damor Manubhai Shukhabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2268482577
|
|
MANUBHAI SUKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898789410
()
|
1109007000NRG24310520230251192
|
31/05/2023
|
Damor Ramilaben Manubhai
|
1109007WL004875
|
Damor Ramilaben Manubhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482653
|
|
DAMOR RAMILABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789420
()
|
1109007000NRG24310520230251193
|
31/05/2023
|
Damor Rakeshbhai Madhubhai
|
1109007WL004875
|
Damor Rakeshbhai Madhubhai
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268482604
|
|
RAKESHBHAI MADHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789432
()
|
1109007000NRG24310520230251194
|
31/05/2023
|
DAMOR DOLABHAI NANABHAI
|
1109007WL004875
|
DAMOR DOLABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482582
|
|
DOLABHAI NONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789432
()
|
1109007000NRG24310520230251195
|
31/05/2023
|
DAMOR LALIBEN DOLABHAI
|
1109007WL004875
|
DAMOR LALIBEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482631
|
|
LALIBEN BARIYA
|
INDUSIND BANK(607189)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789434
()
|
1109007000NRG24310520230251196
|
31/05/2023
|
Damor Babubhai Kalabhai
|
1109007WL004875
|
Damor Babubhai Kalabhai
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268482573
|
|
BABUBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789434
()
|
1109007000NRG24310520230251197
|
31/05/2023
|
Damor Lilaben Babubhai
|
1109007WL004875
|
Damor Lilaben Babubhai
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268482574
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789456
()
|
1109007000NRG24310520230251199
|
31/05/2023
|
JAGDISHBHAI
|
1109007WL004875
|
JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268482616
|
|
JAGDISHBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789458
()
|
1109007000NRG24310520230251201
|
31/05/2023
|
RAMESHBHAI SHANABHAI
|
1109007WL004875
|
RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482628
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789459
()
|
1109007000NRG24310520230251203
|
31/05/2023
|
RADHABEN
|
1109007WL004875
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268482634
|
|
DAMORRADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789462
()
|
1109007000NRG24310520230251205
|
31/05/2023
|
NARESHBHAI
|
1109007WL004875
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482635
|
|
MR NARESHKUMARBHATHIJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789462
()
|
1109007000NRG24310520230251206
|
31/05/2023
|
SAVITABEN
|
1109007WL004875
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482636
|
|
Damor Savitaben
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789465
()
|
1109007000NRG24310520230251208
|
31/05/2023
|
KANKUBEN
|
1109007WL004875
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482632
|
|
DAMOR KANKUBEN PUNJAJI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789468
()
|
1109007000NRG24310520230251210
|
31/05/2023
|
SONALBEN
|
1109007WL004875
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482546
|
|
DAMOR SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG24310520230251212
|
31/05/2023
|
KALUBHAI
|
1109007WL004875
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482609
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789470
()
|
1109007000NRG24310520230251211
|
31/05/2023
|
SUKHIBEN
|
1109007WL004875
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482608
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789475
()
|
1109007000NRG24310520230251216
|
31/05/2023
|
MANJULABEN
|
1109007WL004875
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482544
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789475
()
|
1109007000NRG24310520230251217
|
31/05/2023
|
VARSHABEN
|
1109007WL004875
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482545
|
|
DAMOR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG24310520230251222
|
31/05/2023
|
Damor Maniben Prakashbhai
|
1109007WL004875
|
Damor Maniben Prakashbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482684
|
|
MANIBEN PRAKASHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789489
()
|
1109007000NRG24310520230251223
|
31/05/2023
|
Damor Rakeshbhai Mohanbhai
|
1109007WL004875
|
Damor Rakeshbhai Mohanbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268482686
|
|
Damor Rakeshkumar Mohanbhai
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789495
()
|
1109007000NRG24310520230251227
|
31/05/2023
|
Damor Ramilaben Nareshbhai
|
1109007WL004875
|
Damor Ramilaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482685
|
|
DAMOR RAMILABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9924305
()
|
1109007000NRG24310520230251228
|
31/05/2023
|
DAMOR RAMESHBHAI RAYMALBHAI
|
1109007WL004875
|
DAMOR RAMESHBHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268482587
|
|
RAMESHBHAI RAYMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9924305
()
|
1109007000NRG24310520230251229
|
31/05/2023
|
HANSABEN
|
1109007WL004875
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268482588
|
|
HANSHABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155211
|
155211
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898488329
()
|
1109007000NRG24310520230251085
|
31/05/2023
|
DAMOR SOMAJI VAJAJI
|
1109007WL004875
|
DAMOR SOMAJI VAJAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482645
|
|
Damor Somaji
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898488330
()
|
1109007000NRG24310520230251087
|
31/05/2023
|
DAMOR BHRATBHAI MANORBHAI
|
1109007WL004875
|
DAMOR BHRATBHAI MANORBHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482638
|
|
BHARATBHAI MANORBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898488334
()
|
1109007000NRG24310520230251091
|
31/05/2023
|
DAMOR NANAJI DHIRAJI
|
1109007WL004875
|
DAMOR NANAJI DHIRAJI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482621
|
|
NANAJI DHIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898488334
()
|
1109007000NRG24310520230251092
|
31/05/2023
|
SOMIBEN
|
1109007WL004875
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268482622
|
|
SOMIBEN NANABHI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898488531
()
|
1109007000NRG24310520230251097
|
31/05/2023
|
DAMOR HIRABHAI SHURAMABHAI
|
1109007WL004875
|
DAMOR HIRABHAI SHURAMABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
07/06/2023
|
|
2268482675
|
|
HIRAJI SURMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898488531
()
|
1109007000NRG24310520230251098
|
31/05/2023
|
DAMOR SHARADABEN HIRABHAI
|
1109007WL004875
|
DAMOR SHARADABEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
07/06/2023
|
|
2268482674
|
|
SHARDABEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789306
()
|
1109007000NRG24310520230251182
|
31/05/2023
|
RAMILABEN
|
1109007WL004875
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482576
|
|
RAMILABEN BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789464
()
|
1109007000NRG24310520230251207
|
31/05/2023
|
USHABEN
|
1109007WL004875
|
USHABEN
|
00045
|
BARB0MEGHRA
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268482643
|
|
MS USHA KHEMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789477
()
|
1109007000NRG24310520230251219
|
31/05/2023
|
BABUBHAI
|
1109007WL004875
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482646
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789492
()
|
1109007000NRG24310520230251225
|
31/05/2023
|
Damor Payalben Rameshbhai
|
1109007WL004875
|
Damor Payalben Rameshbhai
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
07/06/2023
|
|
2268482647
|
|
DAMOR PAYALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898789492
()
|
1109007000NRG24310520230251224
|
31/05/2023
|
Damor Rameshbhai Saybhabhai
|
1109007WL004875
|
Damor Rameshbhai Saybhabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268482644
|
|
DAMOR RAMESHKUMAR SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10406
|
10406
|
|
|
|
|
|
|
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898789150
()
|
1109007000NRG24310520230251176
|
31/05/2023
|
DAMOR BHARATBHAI CHANDUBHAI
|
1109007WL004875
|
DAMOR BHARATBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482676
|
|
DAMOR BHRATBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789150
()
|
1109007000NRG24310520230251175
|
31/05/2023
|
DAMOR LALABHAI CHANDUBHAI
|
1109007WL004875
|
DAMOR LALABHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482677
|
|
MR LALABHAI CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789460
()
|
1109007000NRG24310520230251204
|
31/05/2023
|
SHILPABEN
|
1109007WL004875
|
SHILPABEN
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268482642
|
|
KETANBHAI RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789467
()
|
1109007000NRG24310520230251209
|
31/05/2023
|
MAHEDRABHAI
|
1109007WL004875
|
MAHEDRABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268482640
|
|
MR MAHENDRABHAI PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789473
()
|
1109007000NRG24310520230251213
|
31/05/2023
|
RANJITBHAI
|
1109007WL004875
|
RANJITBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482639
|
|
MR RANJEETBHAI PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789478
()
|
1109007000NRG24310520230251220
|
31/05/2023
|
BHALABHAI
|
1109007WL004875
|
BHALABHAI
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482641
|
|
MASTER BHALABHAI RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898789488
()
|
1109007000NRG24310520230251221
|
31/05/2023
|
Prakashbhai
|
1109007WL004875
|
Prakashbhai
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482678
|
|
MR PRAKASHBHAI DUDHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789306
()
|
1109007000NRG24310520230251181
|
31/05/2023
|
DINESHBHAI
|
1109007WL004875
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268482637
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789474
()
|
1109007000NRG24310520230251215
|
31/05/2023
|
Kanabhai J Damor
|
1109007WL004875
|
Kanabhai J Damor
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268482679
|
|
GALI KUMARI DAMOR D/O MALA DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175263
|
175263
|
|
|
|
|
|
|
|