|
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-09-007-001-001/701070
()
|
1109007000NRG24060620230296138
|
07/06/2023
|
DAMOR DARIYABEN HAJURBHAI
|
1109007WL005612
|
DAMOR DARIYABEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762745
|
|
DARIYABEN HAJURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466044
()
|
1109007000NRG24060620230296142
|
07/06/2023
|
DAMOR LAXMAN BHAI LALU BHAI
|
1109007WL005612
|
DAMOR LAXMAN BHAI LALU BHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762683
|
|
DAMOR LAKHAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466052
()
|
1109007000NRG24060620230296147
|
07/06/2023
|
DAMOR ASMITABEN
|
1109007WL005612
|
DAMOR ASMITABEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762559
|
|
ASMITABEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466075
()
|
1109007000NRG24060620230296148
|
07/06/2023
|
DAMOR KALU BHAI BHURA BHAI
|
1109007WL005612
|
DAMOR KALU BHAI BHURA BHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762700
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466103
()
|
1109007000NRG24060620230296151
|
07/06/2023
|
Rekhaben
|
1109007WL005612
|
Rekhaben
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762622
|
|
REKHABEN SHAILESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466123
()
|
1109007000NRG24060620230296152
|
07/06/2023
|
JESHA BHAI
|
1109007WL005612
|
JESHA BHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762738
|
|
JESHAJI LAXMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466123
()
|
1109007000NRG24060620230296153
|
07/06/2023
|
REMU BEN
|
1109007WL005612
|
REMU BEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762584
|
|
REMUBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466247
()
|
1109007000NRG24060620230296154
|
07/06/2023
|
DAMOR RUMA BHAI MANA BHAI
|
1109007WL005612
|
DAMOR RUMA BHAI MANA BHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762573
|
|
RUMAJI MONAJI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466281
()
|
1109007000NRG24060620230296155
|
07/06/2023
|
DAMOR BHURA BHAI DUDHA BHAI
|
1109007WL005612
|
DAMOR BHURA BHAI DUDHA BHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762725
|
|
BHURABHAI DUDHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466281
()
|
1109007000NRG24060620230296156
|
07/06/2023
|
SHANTABEN
|
1109007WL005612
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762565
|
|
SANTABEN BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466381
()
|
1109007000NRG24060620230296159
|
07/06/2023
|
KANTIBHAI
|
1109007WL005612
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762562
|
|
KANTIBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466381
()
|
1109007000NRG24060620230296160
|
07/06/2023
|
MANJULABEN
|
1109007WL005612
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762618
|
|
MANJULABEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466390
()
|
1109007000NRG24060620230296161
|
07/06/2023
|
DAMOR MAHESH BHAI BHATHIBHAI
|
1109007WL005612
|
DAMOR MAHESH BHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762580
|
|
Damor Maheshbhai
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7470103
()
|
1109007000NRG24060620230296162
|
07/06/2023
|
RANCHODBHAI
|
1109007WL005612
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762701
|
|
MR RANCHHODJINANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7470105
()
|
1109007000NRG24060620230296165
|
07/06/2023
|
MANGUBEN
|
1109007WL005612
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762608
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7470105
()
|
1109007000NRG24060620230296164
|
07/06/2023
|
RAMABHAI
|
1109007WL005612
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762621
|
|
DAMOR RAMAJI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7470125
()
|
1109007000NRG24060620230296168
|
07/06/2023
|
BENIBEN
|
1109007WL005612
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762567
|
|
DAMOR BENIBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7470125
()
|
1109007000NRG24060620230296167
|
07/06/2023
|
VIKRAMBHAI
|
1109007WL005612
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762560
|
|
DAMOR VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/747100
()
|
1109007000NRG24060620230296169
|
07/06/2023
|
DAMOR AMARABHAI SHOMABHAI
|
1109007WL005612
|
DAMOR AMARABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762713
|
|
DAMOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/747100
()
|
1109007000NRG24060620230296170
|
07/06/2023
|
DAMOR SAVITABEN AMARABHAI
|
1109007WL005612
|
DAMOR SAVITABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762696
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/747104
()
|
1109007000NRG24060620230296171
|
07/06/2023
|
KOKILA BEN
|
1109007WL005612
|
KOKILA BEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762673
|
|
MRS DAMOR KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/747105
()
|
1109007000NRG24060620230296173
|
07/06/2023
|
KALIBEN RAMANBHAI
|
1109007WL005612
|
KALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762627
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/747105
()
|
1109007000NRG24060620230296172
|
07/06/2023
|
RAMAN BHAI
|
1109007WL005612
|
RAMAN BHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762736
|
|
DAMOR RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7471777
()
|
1109007000NRG24060620230296175
|
07/06/2023
|
RAMCHANDBHAI
|
1109007WL005612
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762609
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/74775
()
|
1109007000NRG24060620230296176
|
07/06/2023
|
DAMOR JALAMBHAI LAXMANBHAI
|
1109007WL005612
|
DAMOR JALAMBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762668
|
|
DAMOR JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/74782
()
|
1109007000NRG24060620230296179
|
07/06/2023
|
ARJANBHAI
|
1109007WL005612
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762705
|
|
ARJANBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/74782
()
|
1109007000NRG24060620230296178
|
07/06/2023
|
MOGI BEN
|
1109007WL005612
|
MOGI BEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762694
|
|
MOGHIBEN ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/74794
()
|
1109007000NRG24060620230296180
|
07/06/2023
|
MONI BEN
|
1109007WL005612
|
MONI BEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762601
|
|
MANIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/74797
()
|
1109007000NRG24060620230296183
|
07/06/2023
|
SARDI BEN
|
1109007WL005612
|
SARDI BEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762556
|
|
SHARDABEN MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/87120
()
|
1109007000NRG24060620230296185
|
07/06/2023
|
GALI BEN
|
1109007WL005612
|
GALI BEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762712
|
|
GALIBEN RAYCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/87127
()
|
1109007000NRG24060620230296186
|
07/06/2023
|
DAMOR RAMCHANDBHAI BHURABHAI
|
1109007WL005612
|
DAMOR RAMCHANDBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762610
|
|
DAMOR RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898448
()
|
1109007000NRG24060620230296197
|
07/06/2023
|
RAMESHBHAI
|
1109007WL005612
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762595
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/989847547
()
|
1109007000NRG24060620230296200
|
07/06/2023
|
NANIBEN
|
1109007WL005612
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762682
|
|
NANIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/989847548
()
|
1109007000NRG24060620230296201
|
07/06/2023
|
DAMOR KESHABHAI
|
1109007WL005612
|
DAMOR KESHABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762563
|
|
KESHAJI KHATUJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/989847548
()
|
1109007000NRG24060620230296202
|
07/06/2023
|
SARDABEN
|
1109007WL005612
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762574
|
|
SHARDABEN KESHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/989847550
()
|
1109007000NRG24060620230296203
|
07/06/2023
|
DAMOR FATABHAI
|
1109007WL005612
|
DAMOR FATABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762719
|
|
DAMOR FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/989847551
()
|
1109007000NRG24060620230296204
|
07/06/2023
|
DAMOR RAMABHAI BHURABHAI
|
1109007WL005612
|
DAMOR RAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762704
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/989847731
()
|
1109007000NRG24060620230296207
|
07/06/2023
|
RAMESHBHAI
|
1109007WL005612
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762594
|
|
Mr. RAMESHBHAI DALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/989847778
()
|
1109007000NRG24060620230296208
|
07/06/2023
|
DAMOR LAXMANBHAI GALABHAI
|
1109007WL005612
|
DAMOR LAXMANBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762709
|
|
DAMOR LXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/989847778
()
|
1109007000NRG24060620230296209
|
07/06/2023
|
JALIBEN
|
1109007WL005612
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762623
|
|
DAMOR JHALIBEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/989847824
()
|
1109007000NRG24060620230296210
|
07/06/2023
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL005612
|
DAMOR KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762667
|
|
Mr. KALUBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488075
()
|
1109007000NRG24060620230296211
|
07/06/2023
|
RAMANBHAI HAJURBHAI
|
1109007WL005612
|
RAMANBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762664
|
|
PRAMANBHAI HAJURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488075
()
|
1109007000NRG24060620230296212
|
07/06/2023
|
SHARDABEN RAMANBHAI
|
1109007WL005612
|
SHARDABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762672
|
|
SHARDABEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488081
()
|
1109007000NRG24060620230296215
|
07/06/2023
|
JAMANIBEN SOMABHAI
|
1109007WL005612
|
JAMANIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762568
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488162
()
|
1109007000NRG24060620230296218
|
07/06/2023
|
RAJIBEN
|
1109007WL005612
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762570
|
|
RAJUBEN BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488163
()
|
1109007000NRG24060620230296219
|
07/06/2023
|
BHAVANBHAI
|
1109007WL005612
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762698
|
|
MR BHAVANJI KALUJI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488163
()
|
1109007000NRG24060620230296220
|
07/06/2023
|
SAKRIBEN
|
1109007WL005612
|
SAKRIBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762597
|
|
SAKARIBEN BHAVANBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488164
()
|
1109007000NRG24060620230296222
|
07/06/2023
|
BHURIBEN
|
1109007WL005612
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762581
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488164
()
|
1109007000NRG24060620230296221
|
07/06/2023
|
KHATUBHAI
|
1109007WL005612
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762564
|
|
Mr. KHATUBHAI DUDHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488174
()
|
1109007000NRG24060620230296223
|
07/06/2023
|
JIVIBEN
|
1109007WL005612
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762571
|
|
MRS JIVIBEN FUDAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488473
()
|
1109007000NRG24060620230296226
|
07/06/2023
|
DHANUBEN
|
1109007WL005612
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762677
|
|
DAMOR DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488549
()
|
1109007000NRG24060620230296227
|
07/06/2023
|
DAMOR VALAMBHAI BHURABHAI
|
1109007WL005612
|
DAMOR VALAMBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762663
|
|
VALAMBHAI BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488549
()
|
1109007000NRG24060620230296228
|
07/06/2023
|
SUKHIBEN
|
1109007WL005612
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762679
|
|
SUKHIBENVALAMBHAIDAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488584
()
|
1109007000NRG24060620230296229
|
07/06/2023
|
DAMOR MANABHAI LAXMANBHAI
|
1109007WL005612
|
DAMOR MANABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762669
|
|
Mr. MANABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488584
()
|
1109007000NRG24060620230296230
|
07/06/2023
|
DAMOR RAMILABEN MANABHAI
|
1109007WL005612
|
DAMOR RAMILABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762582
|
|
RAMILABEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898501
()
|
1109007000NRG24060620230296232
|
07/06/2023
|
SANGITABEN
|
1109007WL005612
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762602
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898502
()
|
1109007000NRG24060620230296234
|
07/06/2023
|
GANGABEN
|
1109007WL005612
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762599
|
|
GANGABEN RAMANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898502
()
|
1109007000NRG24060620230296233
|
07/06/2023
|
RAMANBHAI
|
1109007WL005612
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762586
|
|
RAMANBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898779
()
|
1109007000NRG24060620230296236
|
07/06/2023
|
DILIPBHAI
|
1109007WL005612
|
DILIPBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762613
|
|
DAMOR DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788672
()
|
1109007000NRG24060620230296239
|
07/06/2023
|
DAMOR LALABHAI MANABHAI
|
1109007WL005612
|
DAMOR LALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762732
|
|
DAMOR LALABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788675
()
|
1109007000NRG24060620230296240
|
07/06/2023
|
DAMOR BHARATBHAI KESHABHAI
|
1109007WL005612
|
DAMOR BHARATBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762724
|
|
SISODIYA BHARATBHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788678
()
|
1109007000NRG24060620230296244
|
07/06/2023
|
DAMOR GITABEN PRATAPBHAI
|
1109007WL005612
|
DAMOR GITABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762576
|
|
GITABEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788678
()
|
1109007000NRG24060620230296243
|
07/06/2023
|
DAMOR PRATAPBHAI JESHABHAI
|
1109007WL005612
|
DAMOR PRATAPBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762596
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788679
()
|
1109007000NRG24060620230296246
|
07/06/2023
|
DAMOR BHARTIBEN AMRUTBHAI
|
1109007WL005612
|
DAMOR BHARTIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762729
|
|
BHARTIBEN AMRUTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788680
()
|
1109007000NRG24060620230296247
|
07/06/2023
|
DAMOR KALPESHBHAI MANABHAI
|
1109007WL005612
|
DAMOR KALPESHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762727
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788680
()
|
1109007000NRG24060620230296248
|
07/06/2023
|
LILABEN
|
1109007WL005612
|
LILABEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762604
|
|
DAMOR LILABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788690
()
|
1109007000NRG24060620230296251
|
07/06/2023
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL005612
|
DAMOR KALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762721
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788690
()
|
1109007000NRG24060620230296252
|
07/06/2023
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL005612
|
DAMOR SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762720
|
|
SAVITABEN KALUBHAI DANOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788691
()
|
1109007000NRG24060620230296253
|
07/06/2023
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL005612
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762728
|
|
DAMOR BABUBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788691
()
|
1109007000NRG24060620230296254
|
07/06/2023
|
DAMOR KALIBEN BABUBHAI
|
1109007WL005612
|
DAMOR KALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762598
|
|
KALIBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788711
()
|
1109007000NRG24060620230296257
|
07/06/2023
|
DAMOR PUNABHAI BHAGABHAI
|
1109007WL005612
|
DAMOR PUNABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762592
|
|
DAMOR PUNABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788711
()
|
1109007000NRG24060620230296258
|
07/06/2023
|
MUNABEN
|
1109007WL005612
|
MUNABEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762557
|
|
DAMOR MUNABEN PUNABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788736
()
|
1109007000NRG24060620230296259
|
07/06/2023
|
DAMOR BHAGABHAI MONABHAI
|
1109007WL005612
|
DAMOR BHAGABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762722
|
|
BHAGABHAI MONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788736
()
|
1109007000NRG24060620230296260
|
07/06/2023
|
DAMOR MANIBEN BHAGABHAI
|
1109007WL005612
|
DAMOR MANIBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762575
|
|
MANIBEN BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788737
()
|
1109007000NRG24060620230296261
|
07/06/2023
|
DAMOR UJAMABHAI KALUBHAI
|
1109007WL005612
|
DAMOR UJAMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762714
|
|
UJAMABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788739
()
|
1109007000NRG24060620230296263
|
07/06/2023
|
DAMOR RUKHIBEN JALABHAI
|
1109007WL005612
|
DAMOR RUKHIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762699
|
|
RUKHIBEN JALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788740
()
|
1109007000NRG24060620230296264
|
07/06/2023
|
DAMOR SURESHBHAI BHALABHAI
|
1109007WL005612
|
DAMOR SURESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762583
|
|
SURESHBHAI BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788741
()
|
1109007000NRG24060620230296266
|
07/06/2023
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL005612
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762625
|
|
DAMOR BHURAJI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788743
()
|
1109007000NRG24060620230296267
|
07/06/2023
|
DAMOR LAKHUBHAI DUDHABHAI
|
1109007WL005612
|
DAMOR LAKHUBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762666
|
|
LAKHUBHAI DUDHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788743
()
|
1109007000NRG24060620230296268
|
07/06/2023
|
DAMOR MANGUBEN LAKHUBHAI
|
1109007WL005612
|
DAMOR MANGUBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762744
|
|
MANGUBEN LAKHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788744
()
|
1109007000NRG24060620230296269
|
07/06/2023
|
PAGI DHIRABHAI MASHURBHAI
|
1109007WL005612
|
PAGI DHIRABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762577
|
|
DHIRABHAI MASURBHAI PAGI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788744
()
|
1109007000NRG24060620230296270
|
07/06/2023
|
PAGI LADUBEN SHOKALABHAI
|
1109007WL005612
|
PAGI LADUBEN SHOKALABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Rejected
|
12/06/2023
|
|
2460762665
|
A/c Blocked or Frozen
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788745
()
|
1109007000NRG24060620230296272
|
07/06/2023
|
MALIVAD GANGABEN BHARUBHAI
|
1109007WL005612
|
MALIVAD GANGABEN BHARUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762697
|
|
MALIVAD GANGABEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788752
()
|
1109007000NRG24060620230296273
|
07/06/2023
|
DAMOR GANGABEN VALAMBHAI
|
1109007WL005612
|
DAMOR GANGABEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762603
|
|
GANGABEN VALAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788806
()
|
1109007000NRG24060620230296274
|
07/06/2023
|
DAMOR AKHAMBEN SAVABHAI
|
1109007WL005612
|
DAMOR AKHAMBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762587
|
|
AKHAMBEN SAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788809
()
|
1109007000NRG24060620230296277
|
07/06/2023
|
DAMOR DOLIBEN VALABHAI
|
1109007WL005612
|
DAMOR DOLIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762670
|
|
DOLIBEN VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788813
()
|
1109007000NRG24060620230296278
|
07/06/2023
|
DAMOR REKHABEN RAMESHBHAI
|
1109007WL005612
|
DAMOR REKHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762733
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788819
()
|
1109007000NRG24060620230296280
|
07/06/2023
|
DAMOR BHALABHAI
|
1109007WL005612
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762680
|
|
BHALABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788819
()
|
1109007000NRG24060620230296279
|
07/06/2023
|
DAMOR SHITALBEN BABUBHAI
|
1109007WL005612
|
DAMOR SHITALBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762626
|
|
SHITALBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788832
()
|
1109007000NRG24060620230296283
|
07/06/2023
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL005612
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762737
|
|
KALUBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788835
()
|
1109007000NRG24060620230296287
|
07/06/2023
|
Kamliben
|
1109007WL005612
|
Kamliben
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762628
|
|
DAMOR KAMLIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788838
()
|
1109007000NRG24060620230296291
|
07/06/2023
|
BHATHIBHAI
|
1109007WL005612
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762605
|
|
BHATHIBHAI JAKTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788838
()
|
1109007000NRG24060620230296290
|
07/06/2023
|
DAMOR HIRABEN BHATHIBHAI
|
1109007WL005612
|
DAMOR HIRABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762711
|
|
HIRIBEN BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898788844
()
|
1109007000NRG24060620230296292
|
07/06/2023
|
DAMOR BHIKHABHAI RATNABHAI
|
1109007WL005612
|
DAMOR BHIKHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762692
|
|
BHIKHAJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898788844
()
|
1109007000NRG24060620230296293
|
07/06/2023
|
DAMOR RESHAMBEN BHIKHABHAI
|
1109007WL005612
|
DAMOR RESHAMBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762731
|
|
RESHIBEN BHIKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788847
()
|
1109007000NRG24060620230296295
|
07/06/2023
|
DAMOR SITABEN AMARABHAI
|
1109007WL005612
|
DAMOR SITABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762747
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788850
()
|
1109007000NRG24060620230296297
|
07/06/2023
|
DAMOR LILABEN LALUBHAI
|
1109007WL005612
|
DAMOR LILABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762614
|
|
LILABEN LALUBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788852
()
|
1109007000NRG24060620230296298
|
07/06/2023
|
DAMOR PARVATBHAI SHANABHAI
|
1109007WL005612
|
DAMOR PARVATBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762730
|
|
PRVATBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788852
()
|
1109007000NRG24060620230296299
|
07/06/2023
|
DAMOR SAJJANBEN PARVATBHAI
|
1109007WL005612
|
DAMOR SAJJANBEN PARVATBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762723
|
|
SAJJANBEN PRVATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788855
()
|
1109007000NRG24060620230296301
|
07/06/2023
|
DAMOR RAMABHAI LAKHABHAI
|
1109007WL005612
|
DAMOR RAMABHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762678
|
|
RAMABHAI LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788858
()
|
1109007000NRG24060620230296305
|
07/06/2023
|
DAMOR MOHANBHAI VALAMBHAI
|
1109007WL005612
|
DAMOR MOHANBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762606
|
|
MOHANBHAI VALAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788868
()
|
1109007000NRG24060620230296310
|
07/06/2023
|
LILABEN
|
1109007WL005612
|
LILABEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762593
|
|
DAMOR LILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788868
()
|
1109007000NRG24060620230296309
|
07/06/2023
|
SHURESHBHAI
|
1109007WL005612
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762612
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788869
()
|
1109007000NRG24060620230296311
|
07/06/2023
|
DAMOR DOLABHAI FULABHAI
|
1109007WL005612
|
DAMOR DOLABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762585
|
|
Mr. DOLABHAI FULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788885
()
|
1109007000NRG24060620230296315
|
07/06/2023
|
Damor Daxaben Ranjitbhai
|
1109007WL005612
|
Damor Daxaben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762561
|
|
DAMOR DAXABEN RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788885
()
|
1109007000NRG24060620230296314
|
07/06/2023
|
RANJITBHAI MANHABHAI
|
1109007WL005612
|
RANJITBHAI MANHABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762726
|
|
RANJITKUMAR MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788917
()
|
1109007000NRG24060620230296317
|
07/06/2023
|
DAMOR KALUBHAI RAMANBHAI
|
1109007WL005612
|
DAMOR KALUBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762578
|
|
KALUBHAI RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788932
()
|
1109007000NRG24060620230296320
|
07/06/2023
|
DAMOR BHARATBHAI RAMANBHAI
|
1109007WL005612
|
DAMOR BHARATBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762734
|
|
DAMOR BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788932
()
|
1109007000NRG24060620230296321
|
07/06/2023
|
DAMOR LILABEN BHARATBHAI
|
1109007WL005612
|
DAMOR LILABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762746
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788933
()
|
1109007000NRG24060620230296323
|
07/06/2023
|
DAMOR LILABEN KALUBHAI
|
1109007WL005612
|
DAMOR LILABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762616
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788933
()
|
1109007000NRG24060620230296322
|
07/06/2023
|
DAMOR RAYCHANDBHAI KALUBHAI
|
1109007WL005612
|
DAMOR RAYCHANDBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762735
|
|
RAYSANBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788934
()
|
1109007000NRG24060620230296324
|
07/06/2023
|
DAMOR MAHENDRBHAI KHEMABHAI
|
1109007WL005612
|
DAMOR MAHENDRBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762740
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898788934
()
|
1109007000NRG24060620230296325
|
07/06/2023
|
DAMOR USHABEN MAHENDRBHAI
|
1109007WL005612
|
DAMOR USHABEN MAHENDRBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762742
|
|
USHABEN MAHENDRBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788935
()
|
1109007000NRG24060620230296326
|
07/06/2023
|
DAMOR HATHIBHAI VALABHAI
|
1109007WL005612
|
DAMOR HATHIBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762739
|
|
HATHIBHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788936
()
|
1109007000NRG24060620230296327
|
07/06/2023
|
DAXSHABEN BABUBHAI
|
1109007WL005612
|
DAXSHABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762741
|
|
DAMOR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898788937
()
|
1109007000NRG24060620230296328
|
07/06/2023
|
DAMOR MAHESHBHAI KALUBHAI
|
1109007WL005612
|
DAMOR MAHESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762674
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788938
()
|
1109007000NRG24060620230296329
|
07/06/2023
|
DAMOR KAMLESHBHAI BHATHIBHAI
|
1109007WL005612
|
DAMOR KAMLESHBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762676
|
|
KAMLESHBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898788946
()
|
1109007000NRG24060620230296333
|
07/06/2023
|
DAMOR CHANDUBHAI SHANABHAI
|
1109007WL005612
|
DAMOR CHANDUBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762693
|
|
CHANDUBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898788946
()
|
1109007000NRG24060620230296334
|
07/06/2023
|
DAMOR NANDABEN CHANDUBHAI
|
1109007WL005612
|
DAMOR NANDABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762703
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898788947
()
|
1109007000NRG24060620230296335
|
07/06/2023
|
DAMOR DIVABEN PRATAPBHAI
|
1109007WL005612
|
DAMOR DIVABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762675
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898788948
()
|
1109007000NRG24060620230296336
|
07/06/2023
|
DAMOR ARVINDBHAI PRATAPBHAI
|
1109007WL005612
|
DAMOR ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762743
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898788970
()
|
1109007000NRG24060620230296339
|
07/06/2023
|
DAMOR RAYCNDBHAI LAKHABHAI
|
1109007WL005612
|
DAMOR RAYCNDBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762607
|
|
RAYCHANDBHAI LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788974
()
|
1109007000NRG24060620230296341
|
07/06/2023
|
BHATHIBHAI
|
1109007WL005612
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762591
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788975
()
|
1109007000NRG24060620230296344
|
07/06/2023
|
DAMOR KANKUBEN BHAGABHAI
|
1109007WL005612
|
DAMOR KANKUBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762617
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788975
()
|
1109007000NRG24060620230296343
|
07/06/2023
|
PRATAPBHAI
|
1109007WL005612
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762681
|
|
PRATAPBHAI BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788976
()
|
1109007000NRG24060620230296346
|
07/06/2023
|
DAMOR SHILPABEN ATULBHAI
|
1109007WL005612
|
DAMOR SHILPABEN ATULBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762615
|
|
SHILPABEN ATULBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788981
()
|
1109007000NRG24060620230296353
|
07/06/2023
|
DAMOR SURYABEN MOHANBHAI
|
1109007WL005612
|
DAMOR SURYABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762590
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788981
()
|
1109007000NRG24060620230296352
|
07/06/2023
|
MOHANBHAI
|
1109007WL005612
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762589
|
|
MOHANBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788983
()
|
1109007000NRG24060620230296357
|
07/06/2023
|
BHAVNABHAI
|
1109007WL005612
|
BHAVNABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762566
|
|
DAMOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788983
()
|
1109007000NRG24060620230296356
|
07/06/2023
|
SHRIPALBHAI
|
1109007WL005612
|
SHRIPALBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762558
|
|
MR SHRIPAL JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898788985
()
|
1109007000NRG24060620230296361
|
07/06/2023
|
SANGITABEN
|
1109007WL005612
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762619
|
|
DAMOR SANGITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898788987
()
|
1109007000NRG24060620230296364
|
07/06/2023
|
BABUBHAI
|
1109007WL005612
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762710
|
|
MR NARSINHBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898788987
()
|
1109007000NRG24060620230296365
|
07/06/2023
|
DAMOR DARIYABEN BABUBHAI
|
1109007WL005612
|
DAMOR DARIYABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762624
|
|
DamorDariyaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898788995
()
|
1109007000NRG24060620230296367
|
07/06/2023
|
DAMOR KAMLIBEN BHALABHAI
|
1109007WL005612
|
DAMOR KAMLIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762600
|
|
DAMOR KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789007
()
|
1109007000NRG24060620230296368
|
07/06/2023
|
DAMOR USHABEN LALABHAI
|
1109007WL005612
|
DAMOR USHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762715
|
|
Damor Ushaben
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789047
()
|
1109007000NRG24060620230296370
|
07/06/2023
|
LALIBEN
|
1109007WL005612
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762620
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789079
()
|
1109007000NRG24060620230296371
|
07/06/2023
|
DAMOR MOHANBHAI RAYCHNDBHAI
|
1109007WL005612
|
DAMOR MOHANBHAI RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762716
|
|
MOHANBHAI RAMCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789126
()
|
1109007000NRG24060620230296372
|
07/06/2023
|
DAMOR JAYESHBHAI LAXMANBHAI
|
1109007WL005612
|
DAMOR JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762588
|
|
DAMOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789132
()
|
1109007000NRG24060620230296375
|
07/06/2023
|
DAMOR RAMESHBHAI JESABHAI
|
1109007WL005612
|
DAMOR RAMESHBHAI JESABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762684
|
|
RAMESH JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789137
()
|
1109007000NRG24060620230296377
|
07/06/2023
|
DAMOR AKHAMBEN
|
1109007WL005612
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762695
|
|
AKHAMBEB BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789342
()
|
1109007000NRG24060620230296382
|
07/06/2023
|
DAMOR RAMABHAI PRATAPBHAI
|
1109007WL005612
|
DAMOR RAMABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762611
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789344
()
|
1109007000NRG24060620230296383
|
07/06/2023
|
DAMOR NANABHAI RAMABHAI
|
1109007WL005612
|
DAMOR NANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762691
|
|
NANABHAI RAMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789345
()
|
1109007000NRG24060620230296384
|
07/06/2023
|
DAMOR DHIRABHAI LAXMANBHAI
|
1109007WL005612
|
DAMOR DHIRABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762579
|
|
DAMOR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789346
()
|
1109007000NRG24060620230296385
|
07/06/2023
|
DAMOR JAGDISHBHAI JALAMBHAI
|
1109007WL005612
|
DAMOR JAGDISHBHAI JALAMBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762572
|
|
DAMOR JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789428
()
|
1109007000NRG24060620230296391
|
07/06/2023
|
DAMOR BHARATBHAI KANTIBHAI
|
1109007WL005612
|
DAMOR BHARATBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762569
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123250
|
123250
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/7466051
()
|
1109007000NRG24060620230296144
|
07/06/2023
|
LAXMAMBHAI
|
1109007WL005612
|
LAXMAMBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762708
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/7466051
()
|
1109007000NRG24060620230296145
|
07/06/2023
|
MADHIBEN
|
1109007WL005612
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762686
|
|
Damor Madhiben
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/7466052
()
|
1109007000NRG24060620230296146
|
07/06/2023
|
DAMOR LAXMANBHAI HIRABHAI
|
1109007WL005612
|
DAMOR LAXMANBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762638
|
|
Damor Laxmanbhai
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/7470103
()
|
1109007000NRG24060620230296163
|
07/06/2023
|
MALIBEN
|
1109007WL005612
|
MALIBEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762718
|
|
Damor Maliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/7470109
()
|
1109007000NRG24060620230296166
|
07/06/2023
|
KOKILABEN
|
1109007WL005612
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762657
|
|
Damor Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898111
()
|
1109007000NRG24060620230296190
|
07/06/2023
|
JAYESHBHAI
|
1109007WL005612
|
JAYESHBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762690
|
|
JAYESH MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898446
()
|
1109007000NRG24060620230296195
|
07/06/2023
|
VIPULBHAI
|
1109007WL005612
|
VIPULBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762646
|
|
Damor Vipulkumar
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/989847555
()
|
1109007000NRG24060620230296206
|
07/06/2023
|
RAMILABEN
|
1109007WL005612
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762717
|
|
DAMOR RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/989847555
()
|
1109007000NRG24060620230296205
|
07/06/2023
|
VIKRAMBHAI
|
1109007WL005612
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762707
|
|
VIKRAMBHAI RANCHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898501
()
|
1109007000NRG24060620230296231
|
07/06/2023
|
RAMANBHAI
|
1109007WL005612
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762551
|
|
DAMOR RAMANBHAI SO CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898788677
()
|
1109007000NRG24060620230296241
|
07/06/2023
|
DAMOR RAMESHBHAI JESHABHAI
|
1109007WL005612
|
DAMOR RAMESHBHAI JESHABHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762658
|
|
DAMOR RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898788677
()
|
1109007000NRG24060620230296242
|
07/06/2023
|
Damor Surajben
|
1109007WL005612
|
Damor Surajben
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762659
|
|
DAMOR SURAJBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898788830
()
|
1109007000NRG24060620230296282
|
07/06/2023
|
DAMOR SURYABEN RAMESHBHAI
|
1109007WL005612
|
DAMOR SURYABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762706
|
|
SURYABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898788850
()
|
1109007000NRG24060620230296296
|
07/06/2023
|
DAMOR LALUBHAI BHURABHAI
|
1109007WL005612
|
DAMOR LALUBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762636
|
|
Lalubhai Bhurabhai Damor
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898788856
()
|
1109007000NRG24060620230296303
|
07/06/2023
|
DAMOR JAYNTIBHAI RANCHODBHAI
|
1109007WL005612
|
DAMOR JAYNTIBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762685
|
|
Damor Jayantibhai
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898788856
()
|
1109007000NRG24060620230296304
|
07/06/2023
|
DAMOR VALIBEN JAYNTIBHAI
|
1109007WL005612
|
DAMOR VALIBEN JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762671
|
|
Damor Valiben
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898788978
()
|
1109007000NRG24060620230296349
|
07/06/2023
|
FULIBEN
|
1109007WL005612
|
FULIBEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762647
|
|
fuliben ramanbhai damor
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898788980
()
|
1109007000NRG24060620230296350
|
07/06/2023
|
damor kanubhai fatabhai
|
1109007WL005612
|
damor kanubhai fatabhai
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762650
|
|
DamorKanubhai
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898788980
()
|
1109007000NRG24060620230296351
|
07/06/2023
|
lilaben
|
1109007WL005612
|
lilaben
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762655
|
|
Damor Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898788984
()
|
1109007000NRG24060620230296359
|
07/06/2023
|
BALUBEN
|
1109007WL005612
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762687
|
|
DAMOR BALUBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898788984
()
|
1109007000NRG24060620230296358
|
07/06/2023
|
RAKESHBHAI
|
1109007WL005612
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762702
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898788986
()
|
1109007000NRG24060620230296362
|
07/06/2023
|
DAMOR DILIPBHAI RAMABHAI
|
1109007WL005612
|
DAMOR DILIPBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762656
|
|
DAMOR DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898788986
()
|
1109007000NRG24060620230296363
|
07/06/2023
|
KANKUBEN
|
1109007WL005612
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762652
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898788994
()
|
1109007000NRG24060620230296366
|
07/06/2023
|
DAMOR SURYABEN BABUBHAI
|
1109007WL005612
|
DAMOR SURYABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762649
|
|
Suraben Babubhai Damor
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789047
()
|
1109007000NRG24060620230296369
|
07/06/2023
|
BIPINBHAI
|
1109007WL005612
|
BIPINBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762660
|
|
Damor Bipinbhai
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789127
()
|
1109007000NRG24060620230296373
|
07/06/2023
|
AMBABEN
|
1109007WL005612
|
AMBABEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762648
|
|
Damor Ambaben
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898789131
()
|
1109007000NRG24060620230296374
|
07/06/2023
|
DAMOR SOMABHAI BHEMABHAI
|
1109007WL005612
|
DAMOR SOMABHAI BHEMABHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762651
|
|
Somabhai Bhemabhai Damor
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789339
()
|
1109007000NRG24060620230296379
|
07/06/2023
|
DAMOR AMBABEN RAMESHBHAI
|
1109007WL005612
|
DAMOR AMBABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762661
|
|
Damor Ambaben
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789339
()
|
1109007000NRG24060620230296378
|
07/06/2023
|
DAMOR RAMESHBHAI ARJANBHAI
|
1109007WL005612
|
DAMOR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762689
|
|
RAMESHBHAI ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789340
()
|
1109007000NRG24060620230296381
|
07/06/2023
|
DAMOR SAJJANBEN MAHESHBHAI
|
1109007WL005612
|
DAMOR SAJJANBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762662
|
|
DAMOR SAJJANBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9924315
()
|
1109007000NRG24060620230296393
|
07/06/2023
|
MANOJBHAI
|
1109007WL005612
|
MANOJBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762688
|
|
Damor Manojkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26350
|
26350
|
|
|
|
|
|
|
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/741010
()
|
1109007000NRG24060620230296139
|
07/06/2023
|
KANTI BHAI
|
1109007WL005612
|
KANTI BHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762639
|
|
MR KANTIBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/7466103
()
|
1109007000NRG24060620230296150
|
07/06/2023
|
Shaileshbhai
|
1109007WL005612
|
Shaileshbhai
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762633
|
|
MR SHAILESHBHAI MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898024
()
|
1109007000NRG24060620230296189
|
07/06/2023
|
RANJITBHAI
|
1109007WL005612
|
RANJITBHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762553
|
|
MR DAMOR RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898780
()
|
1109007000NRG24060620230296238
|
07/06/2023
|
LILABEN
|
1109007WL005612
|
LILABEN
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762645
|
|
MARIVAD LILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898788686
()
|
1109007000NRG24060620230296250
|
07/06/2023
|
DAMOR SHANTABEN PRATAPBHAI
|
1109007WL005612
|
DAMOR SHANTABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762631
|
|
MISS SANTABEN PRATPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898788692
()
|
1109007000NRG24060620230296255
|
07/06/2023
|
DAMOR USHABEN SHAILESHBHAI
|
1109007WL005612
|
DAMOR USHABEN SHAILESHBHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762637
|
|
MRS USHA SHAILESH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898788701
()
|
1109007000NRG24060620230296256
|
07/06/2023
|
Damor Menkaben
|
1109007WL005612
|
Damor Menkaben
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762634
|
|
MS MENKABEN CHEHARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898788830
()
|
1109007000NRG24060620230296281
|
07/06/2023
|
DAMOR RAMESHBHAI SUFARABHAI
|
1109007WL005612
|
DAMOR RAMESHBHAI SUFARABHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762640
|
|
MR RAMESHBHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898788835
()
|
1109007000NRG24060620230296286
|
07/06/2023
|
DAMOR SHANABHAI SHURMABHAI
|
1109007WL005612
|
DAMOR SHANABHAI SHURMABHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762635
|
|
SHANABHAI SURAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898788939
()
|
1109007000NRG24060620230296332
|
07/06/2023
|
DAMOR MALIBEN RAMESHBHAI
|
1109007WL005612
|
DAMOR MALIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762552
|
|
DAMOR MALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9898788939
()
|
1109007000NRG24060620230296331
|
07/06/2023
|
DAMOR RAMESHBHAI KANTIBHAI
|
1109007WL005612
|
DAMOR RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762630
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/9898788976
()
|
1109007000NRG24060620230296345
|
07/06/2023
|
atul
|
1109007WL005612
|
atul
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762643
|
|
MR ATULBHAIBHAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/9898788977
()
|
1109007000NRG24060620230296347
|
07/06/2023
|
LALIBEN
|
1109007WL005612
|
LALIBEN
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762654
|
|
DAMOR LALIBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/9898788982
()
|
1109007000NRG24060620230296354
|
07/06/2023
|
DAMOR BHALABHAI FATABHAI
|
1109007WL005612
|
DAMOR BHALABHAI FATABHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762653
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-001/9898788982
()
|
1109007000NRG24060620230296355
|
07/06/2023
|
REKHABEN
|
1109007WL005612
|
REKHABEN
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762641
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-001/9898788985
()
|
1109007000NRG24060620230296360
|
07/06/2023
|
MAHESHBHAI
|
1109007WL005612
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762632
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-001/9898789136
()
|
1109007000NRG24060620230296376
|
07/06/2023
|
BHAVNABEN
|
1109007WL005612
|
BHAVNABEN
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762554
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-001/9898789340
()
|
1109007000NRG24060620230296380
|
07/06/2023
|
DAMOR MAHESHBHAI KANTIBHAI
|
1109007WL005612
|
DAMOR MAHESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762642
|
|
MR MAHESHBHAIKANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-001/9898789347
()
|
1109007000NRG24060620230296386
|
07/06/2023
|
KAMLESHBHAI
|
1109007WL005612
|
KAMLESHBHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762644
|
|
MR KAMLESH CHANDU DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-001/9898022
()
|
1109007000NRG24060620230296187
|
07/06/2023
|
BHAVESHBHAI
|
1109007WL005612
|
BHAVESHBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762550
|
|
MARIVAD BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-001/9898022
()
|
1109007000NRG24060620230296188
|
07/06/2023
|
MENKABEN
|
1109007WL005612
|
MENKABEN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762629
|
|
MARIVAD MENKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-001/9898116
()
|
1109007000NRG24060620230296193
|
07/06/2023
|
PRAVINBHAI
|
1109007WL005612
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762548
|
|
PRAVINBHAI VALAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-001/9898116
()
|
1109007000NRG24060620230296194
|
07/06/2023
|
SANGITABEN
|
1109007WL005612
|
SANGITABEN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762555
|
|
DAMOR SANGITABEN PRVINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-001/9898447
()
|
1109007000NRG24060620230296196
|
07/06/2023
|
HITESHBHAI
|
1109007WL005612
|
HITESHBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762544
|
|
DAMOR HITESHKUMAR RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-001/9898777
()
|
1109007000NRG24060620230296235
|
07/06/2023
|
KALUBHAI
|
1109007WL005612
|
KALUBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762547
|
|
KALUJI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-001/9898788855
()
|
1109007000NRG24060620230296302
|
07/06/2023
|
DAMOR SHARDABEN RAMABHAI
|
1109007WL005612
|
DAMOR SHARDABEN RAMABHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762545
|
|
SHARDABEN RAMAAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-001/9898788918
()
|
1109007000NRG24060620230296318
|
07/06/2023
|
DAMOR GANGABEN NATHABHAI GEMABHAI
|
1109007WL005612
|
DAMOR GANGABEN NATHABHAI GEMABHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762546
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-001/9898789419
()
|
1109007000NRG24060620230296387
|
07/06/2023
|
Damor Amrutbhai Pratapbhai
|
1109007WL005612
|
Damor Amrutbhai Pratapbhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762541
|
|
DAMOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-001-001/9898789426
()
|
1109007000NRG24060620230296390
|
07/06/2023
|
BHAVNABEN
|
1109007WL005612
|
BHAVNABEN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762542
|
|
DAMOR BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
MEGHRAJ
|
GJ-09-007-001-001/9898789426
()
|
1109007000NRG24060620230296389
|
07/06/2023
|
KALPESHABHAI
|
1109007WL005612
|
KALPESHABHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762543
|
|
KALPESHBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-001-001/9898881
()
|
1109007000NRG24060620230296392
|
07/06/2023
|
ARVINDBHAI
|
1109007WL005612
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/06/2023
|
|
2460762549
|
|
MARIVAD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175950
|
175950
|
|
|
|
|
|
|
|