|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-001/7466003
()
|
1109007000NRG25200520240206552
|
22/05/2024
|
DAMOR KALU BHAI DHIRA BHAI
|
1109007WL003434
|
DAMOR KALU BHAI DHIRA BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520644
|
|
KALUBAHI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466003
()
|
1109007000NRG25200520240206553
|
22/05/2024
|
SITABEN
|
1109007WL003434
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520689
|
|
DAMOR SITAJI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466014
()
|
1109007000NRG25200520240206555
|
22/05/2024
|
DAMOR KANABHAI CHEHARABHAI
|
1109007WL003434
|
DAMOR KANABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520678
|
|
KANAJI KESHRAJI DAMO
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466015
()
|
1109007000NRG25200520240206556
|
22/05/2024
|
DAMOR PRATAPBHAI KALUBHAI
|
1109007WL003434
|
DAMOR PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520662
|
|
PRATAPBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466016
()
|
1109007000NRG25200520240206558
|
22/05/2024
|
DAMOR SURESHBHAI BABUBHAI
|
1109007WL003434
|
DAMOR SURESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520638
|
|
SURESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466016
()
|
1109007000NRG25200520240206559
|
22/05/2024
|
kokilal
|
1109007WL003434
|
kokilal
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520684
|
|
DAMOR KOKILABEN SURE
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466018
()
|
1109007000NRG25200520240206560
|
22/05/2024
|
DAMOR SOMI BEN BHEMA BHAI
|
1109007WL003434
|
DAMOR SOMI BEN BHEMA BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520694
|
|
SOMIBEN BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466062
()
|
1109007000NRG25200520240206563
|
22/05/2024
|
DAMOR RAYCHANDBHI RUPABBH
|
1109007WL003434
|
DAMOR RAYCHANDBHI RUPABBH
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520590
|
|
DAMOR RAYCHANDJI RUP
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466062
()
|
1109007000NRG25200520240206562
|
22/05/2024
|
DAMOR SITABEN RUPABHAI
|
1109007WL003434
|
DAMOR SITABEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520663
|
|
SITABEN RUPABHAI DAM
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466076
()
|
1109007000NRG25200520240206564
|
22/05/2024
|
DAMOR MOTI BHAI VALAM BHAI
|
1109007WL003434
|
DAMOR MOTI BHAI VALAM BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520620
|
|
Mr. MOTIBHAI VALAMBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466076
()
|
1109007000NRG25200520240206565
|
22/05/2024
|
SUJIBEN
|
1109007WL003434
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520637
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466285
()
|
1109007000NRG25200520240206567
|
22/05/2024
|
DAMOR BHIKHABHAI
|
1109007WL003434
|
DAMOR BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520696
|
|
BHIKHABHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466285
()
|
1109007000NRG25200520240206566
|
22/05/2024
|
SHANTA BEN
|
1109007WL003434
|
SHANTA BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520636
|
|
SANTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/74786
()
|
1109007000NRG25200520240206568
|
22/05/2024
|
DAMOR RAMA BHAI
|
1109007WL003434
|
DAMOR RAMA BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520630
|
|
RAMAJI HATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/74786
()
|
1109007000NRG25200520240206569
|
22/05/2024
|
SHAKUBEN
|
1109007WL003434
|
SHAKUBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520654
|
|
DAMOR SHANKUTLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898411
()
|
1109007000NRG25200520240206570
|
22/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL003434
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520631
|
|
RAMESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898413
()
|
1109007000NRG25200520240206573
|
22/05/2024
|
DAMOR SAGUNABEN
|
1109007WL003434
|
DAMOR SAGUNABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520686
|
|
MS SHAGUNABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989847518
()
|
1109007000NRG25200520240206575
|
22/05/2024
|
MOTIBHAI
|
1109007WL003434
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520579
|
|
MOTIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989847546
()
|
1109007000NRG25200520240206577
|
22/05/2024
|
DAMOR BABUBHAI
|
1109007WL003434
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285520600
|
|
BABUBAHI SURMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/989847546
()
|
1109007000NRG25200520240206578
|
22/05/2024
|
DIVABEN
|
1109007WL003434
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520622
|
|
DIVALIBEN BABUJI DAM
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/989847569
()
|
1109007000NRG25200520240206580
|
22/05/2024
|
DAMOR JAYNTIBHAI JESHABHAI
|
1109007WL003434
|
DAMOR JAYNTIBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520679
|
|
DAMOR JAYANTIBHAI JE
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/989847569
()
|
1109007000NRG25200520240206579
|
22/05/2024
|
DAMOR RAMESHBHAI JESHABHAI
|
1109007WL003434
|
DAMOR RAMESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520692
|
|
Damor Rameshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847815
()
|
1109007000NRG25200520240206583
|
22/05/2024
|
dilip
|
1109007WL003434
|
dilip
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520683
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488080
()
|
1109007000NRG25200520240206593
|
22/05/2024
|
JENIBEN
|
1109007WL003434
|
JENIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285520645
|
|
DAMOR JENIBEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488090
()
|
1109007000NRG25200520240206594
|
22/05/2024
|
BHAVANBHAI BHATHIBHAI
|
1109007WL003434
|
BHAVANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520708
|
|
BHAVANBHAI BHATHIBH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488090
()
|
1109007000NRG25200520240206595
|
22/05/2024
|
LADUBEN BHATHIBHAI
|
1109007WL003434
|
LADUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520612
|
|
LADUBEN BHAVANBHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488145
()
|
1109007000NRG25200520240206596
|
22/05/2024
|
ROMIBEN
|
1109007WL003434
|
ROMIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520687
|
|
RAMIBEN SURMABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488153
()
|
1109007000NRG25200520240206598
|
22/05/2024
|
jashiben
|
1109007WL003434
|
jashiben
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520642
|
|
ASHIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488153
()
|
1109007000NRG25200520240206597
|
22/05/2024
|
RAMANBHAI
|
1109007WL003434
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520601
|
|
RAMANBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488157
()
|
1109007000NRG25200520240206600
|
22/05/2024
|
NATHIBEN
|
1109007WL003434
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520649
|
|
Damor Nathiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488157
()
|
1109007000NRG25200520240206599
|
22/05/2024
|
SHANABHAI
|
1109007WL003434
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520568
|
|
DAMOR SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488159
()
|
1109007000NRG25200520240206602
|
22/05/2024
|
RAMILABEN
|
1109007WL003434
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520643
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488159
()
|
1109007000NRG25200520240206601
|
22/05/2024
|
ROMABHAI
|
1109007WL003434
|
ROMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520705
|
|
RAMABHAI MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488479
()
|
1109007000NRG25200520240206604
|
22/05/2024
|
DAMOR SOMABHAI GALABHAI
|
1109007WL003434
|
DAMOR SOMABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520593
|
|
SOMABHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488479
()
|
1109007000NRG25200520240206605
|
22/05/2024
|
USHABEN
|
1109007WL003434
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520697
|
|
USHABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488580
()
|
1109007000NRG25200520240206606
|
22/05/2024
|
DAMOR LAXMANBHAI KHATRABHAI
|
1109007WL003434
|
DAMOR LAXMANBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285520639
|
|
DAMOR LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488580
()
|
1109007000NRG25200520240206607
|
22/05/2024
|
DAMOR MONIBEN LAXMANBHAI
|
1109007WL003434
|
DAMOR MONIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520650
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788668
()
|
1109007000NRG25200520240206608
|
22/05/2024
|
DAMOR MUKESHBHAI RAMESHBHAI
|
1109007WL003434
|
DAMOR MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520671
|
|
MR MUKESHBHAI RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788669
()
|
1109007000NRG25200520240206610
|
22/05/2024
|
DAMOR KANTIBHAI LAXMANBHAI
|
1109007WL003434
|
DAMOR KANTIBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520557
|
|
MR NILESHBHAI MINOR NG OF HIS FATHER LAX
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788669
()
|
1109007000NRG25200520240206611
|
22/05/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109007WL003434
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520685
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788671
()
|
1109007000NRG25200520240206615
|
22/05/2024
|
DAMOR CHANCHIBEN LAXMANBHAI
|
1109007WL003434
|
DAMOR CHANCHIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520695
|
|
DAMOR CHANCHIBEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788671
()
|
1109007000NRG25200520240206614
|
22/05/2024
|
DAMOR LAXMANBHAI MASHABHAI
|
1109007WL003434
|
DAMOR LAXMANBHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520617
|
|
Mr. LAXMANBHAI MASABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788673
()
|
1109007000NRG25200520240206616
|
22/05/2024
|
DAMOR BENIBEN LAKHABHAI
|
1109007WL003434
|
DAMOR BENIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520704
|
|
BENIBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788674
()
|
1109007000NRG25200520240206618
|
22/05/2024
|
DAMOR SAJANBEN SHOMABHAI
|
1109007WL003434
|
DAMOR SAJANBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520666
|
|
SAJANBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788674
()
|
1109007000NRG25200520240206617
|
22/05/2024
|
DAMOR SHOMABHAI BHURABHAI
|
1109007WL003434
|
DAMOR SHOMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520556
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788682
()
|
1109007000NRG25200520240206619
|
22/05/2024
|
DAMOR KANKUBEN RAMABHAI
|
1109007WL003434
|
DAMOR KANKUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285520559
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788683
()
|
1109007000NRG25200520240206621
|
22/05/2024
|
DAMOR LALIBEN MANABHAI
|
1109007WL003434
|
DAMOR LALIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520669
|
|
LALIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788683
()
|
1109007000NRG25200520240206620
|
22/05/2024
|
DAMOR MANABHAI PRATAPBHAI
|
1109007WL003434
|
DAMOR MANABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520581
|
|
MANABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788684
()
|
1109007000NRG25200520240206622
|
22/05/2024
|
DAMOR NATHIBEN BHURABHAI
|
1109007WL003434
|
DAMOR NATHIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520670
|
|
NATHIBEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788687
()
|
1109007000NRG25200520240206623
|
22/05/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL003434
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520610
|
|
BABUBHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788687
()
|
1109007000NRG25200520240206624
|
22/05/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL003434
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520618
|
|
SARDABEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788693
()
|
1109007000NRG25200520240206626
|
22/05/2024
|
DAMOR AMBABEN NAVABHAI
|
1109007WL003434
|
DAMOR AMBABEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520621
|
|
AMBABEN NAVABHAI DAM
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788693
()
|
1109007000NRG25200520240206625
|
22/05/2024
|
DAMOR NAVABHAI DHIRABHAI
|
1109007WL003434
|
DAMOR NAVABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520647
|
|
NAVABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788694
()
|
1109007000NRG25200520240206627
|
22/05/2024
|
DAMOR JAYNTIBHAI LAKHABHAI
|
1109007WL003434
|
DAMOR JAYNTIBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520607
|
|
JAYANTIBHAI LAKHABHA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788694
()
|
1109007000NRG25200520240206628
|
22/05/2024
|
KALIBEN JAYANTIBHAI
|
1109007WL003434
|
KALIBEN JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520633
|
|
KALIBEN JAYNTIBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788696
()
|
1109007000NRG25200520240206629
|
22/05/2024
|
DAMOR BHURABHAI BHATHIBHAI
|
1109007WL003434
|
DAMOR BHURABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285520550
|
|
Mr. BHURAJI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788697
()
|
1109007000NRG25200520240206631
|
22/05/2024
|
DAMOR JAJAMBEN KUBABHAI
|
1109007WL003434
|
DAMOR JAJAMBEN KUBABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520660
|
|
JAJAMBEN KUBERBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788697
()
|
1109007000NRG25200520240206630
|
22/05/2024
|
DAMOR KUBABHAI HIRABHAI
|
1109007WL003434
|
DAMOR KUBABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520608
|
|
KUBABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788698
()
|
1109007000NRG25200520240206632
|
22/05/2024
|
DAMOR JESHABHAI BHATHIBHAI
|
1109007WL003434
|
DAMOR JESHABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520599
|
|
DAMOR JESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788698
()
|
1109007000NRG25200520240206633
|
22/05/2024
|
DAMOR MANJULABEN JESHABHAI
|
1109007WL003434
|
DAMOR MANJULABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520619
|
|
MANIBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788700
()
|
1109007000NRG25200520240206634
|
22/05/2024
|
DAMOR JAKTABHAI HATHIBHAI
|
1109007WL003434
|
DAMOR JAKTABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520591
|
|
DAMOR JAKTAJI HATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788700
()
|
1109007000NRG25200520240206635
|
22/05/2024
|
DAMOR RAMILABEN JAKTABHAI
|
1109007WL003434
|
DAMOR RAMILABEN JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520668
|
|
MRS RAMILABEN JAKTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788705
()
|
1109007000NRG25200520240206636
|
22/05/2024
|
DAMOR RATANBEN HIRABHAI
|
1109007WL003434
|
DAMOR RATANBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520658
|
|
DAMOR RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788708
()
|
1109007000NRG25200520240206639
|
22/05/2024
|
DAMOR RADHABEN RAJUBHAI
|
1109007WL003434
|
DAMOR RADHABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520656
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788708
()
|
1109007000NRG25200520240206638
|
22/05/2024
|
DAMOR RAJUBHAI BHATHIBHAI
|
1109007WL003434
|
DAMOR RAJUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520672
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788709
()
|
1109007000NRG25200520240206640
|
22/05/2024
|
DAMOR BHARATBHAI BHATHIBHAI
|
1109007WL003434
|
DAMOR BHARATBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520640
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788709
()
|
1109007000NRG25200520240206641
|
22/05/2024
|
Revaben
|
1109007WL003434
|
Revaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520626
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788710
()
|
1109007000NRG25200520240206642
|
22/05/2024
|
DAMOR DHANABHAI KALUBHAI
|
1109007WL003434
|
DAMOR DHANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520648
|
|
DHANABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788710
()
|
1109007000NRG25200520240206643
|
22/05/2024
|
DAMOR GITABEN DHANABHAI
|
1109007WL003434
|
DAMOR GITABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520673
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788713
()
|
1109007000NRG25200520240206644
|
22/05/2024
|
DAMOR BHARATBHAI MOTIBHAI
|
1109007WL003434
|
DAMOR BHARATBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520701
|
|
BHARATKUMAR MOTIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788713
()
|
1109007000NRG25200520240206645
|
22/05/2024
|
DAMOR MANGUBEN
|
1109007WL003434
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520690
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788714
()
|
1109007000NRG25200520240206646
|
22/05/2024
|
DAMOR BABUBHAI MANABHAI
|
1109007WL003434
|
DAMOR BABUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520603
|
|
DAMOR BABUBHAI MANAB
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788714
()
|
1109007000NRG25200520240206647
|
22/05/2024
|
DAMOR SAKRIBEN BABUBHAI
|
1109007WL003434
|
DAMOR SAKRIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520606
|
|
SAKRIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788715
()
|
1109007000NRG25200520240206648
|
22/05/2024
|
DAMOR DHULABHAI NATHABHAI
|
1109007WL003434
|
DAMOR DHULABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520664
|
|
DHULABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788715
()
|
1109007000NRG25200520240206649
|
22/05/2024
|
DAMOR KAMLIBEN DHULABHAI
|
1109007WL003434
|
DAMOR KAMLIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520665
|
|
DamorKamliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788716
()
|
1109007000NRG25200520240206650
|
22/05/2024
|
DAMOR RAMABHAI CHEHARABHAI
|
1109007WL003434
|
DAMOR RAMABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520614
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788717
()
|
1109007000NRG25200520240206652
|
22/05/2024
|
DAMOR RAMANBHAI LAKHABHAI
|
1109007WL003434
|
DAMOR RAMANBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520707
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788717
()
|
1109007000NRG25200520240206653
|
22/05/2024
|
DAMOR SAVITABEN RAMANBHAI
|
1109007WL003434
|
DAMOR SAVITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285520632
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788718
()
|
1109007000NRG25200520240206654
|
22/05/2024
|
DAMOR KANUBHAI MANABHAI
|
1109007WL003434
|
DAMOR KANUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520604
|
|
KANUBHAI MANAJI DAMO
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788718
()
|
1109007000NRG25200520240206655
|
22/05/2024
|
DAMOR SAVITABEN KANUBHAI
|
1109007WL003434
|
DAMOR SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520667
|
|
SAVITABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788719
()
|
1109007000NRG25200520240206657
|
22/05/2024
|
DAMOR CHANCHIBEN KALUBHAI
|
1109007WL003434
|
DAMOR CHANCHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520657
|
|
CHANCHIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788719
()
|
1109007000NRG25200520240206656
|
22/05/2024
|
DAMOR KALUBHAI KANKABHAI
|
1109007WL003434
|
DAMOR KALUBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520598
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788720
()
|
1109007000NRG25200520240206658
|
22/05/2024
|
DAMOR MANCHIBEN BHATHIBHAI
|
1109007WL003434
|
DAMOR MANCHIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520623
|
|
DAMOR MANCHHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788720
()
|
1109007000NRG25200520240206659
|
22/05/2024
|
DAMOR SITABEN BHATHIBHAI
|
1109007WL003434
|
DAMOR SITABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520616
|
|
SITABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788722
()
|
1109007000NRG25200520240206662
|
22/05/2024
|
DAMOR CHEHARABHAI GEDALBHAI
|
1109007WL003434
|
DAMOR CHEHARABHAI GEDALBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520706
|
|
Mr. CHEHRABHAI GEDALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788725
()
|
1109007000NRG25200520240206663
|
22/05/2024
|
DAMOR JAYNTIBHAI RUPABHAI
|
1109007WL003434
|
DAMOR JAYNTIBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520613
|
|
JAYNTIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788725
()
|
1109007000NRG25200520240206664
|
22/05/2024
|
DAMOR MANGUBEN JAYNTIBHAI
|
1109007WL003434
|
DAMOR MANGUBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520659
|
|
MANGUBEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788726
()
|
1109007000NRG25200520240206665
|
22/05/2024
|
DAMOR MANABHAI DADUBHAI
|
1109007WL003434
|
DAMOR MANABHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520700
|
|
MANABHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788726
()
|
1109007000NRG25200520240206666
|
22/05/2024
|
DAMOR RATANBEN MANABHAI
|
1109007WL003434
|
DAMOR RATANBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520605
|
|
RATANBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788727
()
|
1109007000NRG25200520240206667
|
22/05/2024
|
DAMOR CHAMPABEN NATHABHAI
|
1109007WL003434
|
DAMOR CHAMPABEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520554
|
|
CHAMPABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788728
()
|
1109007000NRG25200520240206668
|
22/05/2024
|
DAMOR KALUBHAI NATHABHAI
|
1109007WL003434
|
DAMOR KALUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520602
|
|
KALUBHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788728
()
|
1109007000NRG25200520240206669
|
22/05/2024
|
DAMOR USHABEN KALUBHAI
|
1109007WL003434
|
DAMOR USHABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520661
|
|
USHABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788730
()
|
1109007000NRG25200520240206671
|
22/05/2024
|
DAMOR BABUBHAI SHOMABHAI
|
1109007WL003434
|
DAMOR BABUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520641
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898788730
()
|
1109007000NRG25200520240206672
|
22/05/2024
|
DAMOR GALIBEN BABUBHAI
|
1109007WL003434
|
DAMOR GALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520628
|
|
DAMOR GALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898788734
()
|
1109007000NRG25200520240206674
|
22/05/2024
|
DAMOR GITABEN MANUBHAI
|
1109007WL003434
|
DAMOR GITABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520681
|
|
DAMOR GITABEN MANUBH
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788734
()
|
1109007000NRG25200520240206673
|
22/05/2024
|
DAMOR MANUBHAI SUKHABHAI
|
1109007WL003434
|
DAMOR MANUBHAI SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520653
|
|
DAMOR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788738
()
|
1109007000NRG25200520240206675
|
22/05/2024
|
DAMOR LAKHABHAI RATNABHAI
|
1109007WL003434
|
DAMOR LAKHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285520703
|
|
LAKHABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788738
()
|
1109007000NRG25200520240206676
|
22/05/2024
|
JAMNABEN
|
1109007WL003434
|
JAMNABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520655
|
|
JAMANABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788742
()
|
1109007000NRG25200520240206677
|
22/05/2024
|
DAMOR BABUBHAI MONABHAI
|
1109007WL003434
|
DAMOR BABUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520580
|
|
BABUBHAI MONABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788742
()
|
1109007000NRG25200520240206678
|
22/05/2024
|
DAMOR RAMIBEN BABUBHAI
|
1109007WL003434
|
DAMOR RAMIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520675
|
|
Miss. RAMIBEN BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788815
()
|
1109007000NRG25200520240206679
|
22/05/2024
|
DAMOR SHARDABEN HIRABHAI
|
1109007WL003434
|
DAMOR SHARDABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520702
|
|
MRS LALIBEN HIRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788834
()
|
1109007000NRG25200520240206680
|
22/05/2024
|
DAMOR CHEHARABHAI DADUBHAI
|
1109007WL003434
|
DAMOR CHEHARABHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520611
|
|
CHEHRABHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788834
()
|
1109007000NRG25200520240206681
|
22/05/2024
|
DAMOR GANGABEN CHEHARABHAI
|
1109007WL003434
|
DAMOR GANGABEN CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520615
|
|
GANGABEN CHAHERABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788842
()
|
1109007000NRG25200520240206683
|
22/05/2024
|
DAMOR KAILASBEN KALUBHAI
|
1109007WL003434
|
DAMOR KAILASBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520555
|
|
KAILASHBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788842
()
|
1109007000NRG25200520240206682
|
22/05/2024
|
DAMOR KALUBHAI SHOMABHAI
|
1109007WL003434
|
DAMOR KALUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520609
|
|
KALUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788859
()
|
1109007000NRG25200520240206684
|
22/05/2024
|
DAMOR JAMANIBEN SHOMABHAI
|
1109007WL003434
|
DAMOR JAMANIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520688
|
|
JAMNIBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788880
()
|
1109007000NRG25200520240206686
|
22/05/2024
|
REVIBEN SHUKHABHAI
|
1109007WL003434
|
REVIBEN SHUKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520583
|
|
REVABEN SHUKHABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788880
()
|
1109007000NRG25200520240206685
|
22/05/2024
|
SHUKHABHAI PRATAPBHAI
|
1109007WL003434
|
SHUKHABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520578
|
|
DAMOR SUKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788940
()
|
1109007000NRG25200520240206689
|
22/05/2024
|
DAMOR KOKILABEN LALABHAI
|
1109007WL003434
|
DAMOR KOKILABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520634
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788941
()
|
1109007000NRG25200520240206690
|
22/05/2024
|
DAMOR KALUBHAI KHATRABHAI
|
1109007WL003434
|
DAMOR KALUBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520624
|
|
KALUBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788941
()
|
1109007000NRG25200520240206691
|
22/05/2024
|
DAMOR MANIBEN KALUBHAI
|
1109007WL003434
|
DAMOR MANIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520560
|
|
MANIBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788943
()
|
1109007000NRG25200520240206693
|
22/05/2024
|
DAMOR MOGHIBEN NATHABHAI
|
1109007WL003434
|
DAMOR MOGHIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520674
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898788943
()
|
1109007000NRG25200520240206692
|
22/05/2024
|
DAMOR NATHABHAI HIRABHAI
|
1109007WL003434
|
DAMOR NATHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520594
|
|
DAMOR NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788979
()
|
1109007000NRG25200520240206697
|
22/05/2024
|
KOKILABEN
|
1109007WL003434
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520625
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788979
()
|
1109007000NRG25200520240206696
|
22/05/2024
|
LAKSHMANBHAI
|
1109007WL003434
|
LAKSHMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520629
|
|
DAMOR LAXMANJI RUPAJ
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789133
()
|
1109007000NRG25200520240206702
|
22/05/2024
|
SAVITABEN
|
1109007WL003434
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520682
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789145
()
|
1109007000NRG25200520240206704
|
22/05/2024
|
DAMOR GEETABEN JAYESHBHAI
|
1109007WL003434
|
DAMOR GEETABEN JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520691
|
|
MISS GITABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789145
()
|
1109007000NRG25200520240206703
|
22/05/2024
|
JAYESHBHAI
|
1109007WL003434
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520627
|
|
JAYESHKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789343
()
|
1109007000NRG25200520240206705
|
22/05/2024
|
DAMOR SHAILESHBHAI SHOMABHAI
|
1109007WL003434
|
DAMOR SHAILESHBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
25/05/2024
|
|
4285520646
|
|
DAMOR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898789431
()
|
1109007000NRG25200520240206708
|
22/05/2024
|
DAMOR KIRANBHAI KUBERBHAI
|
1109007WL003434
|
DAMOR KIRANBHAI KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520677
|
|
MASTER KIRNBHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898789454
()
|
1109007000NRG25200520240206709
|
22/05/2024
|
PRAVINBHAI
|
1109007WL003434
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520699
|
|
DAMOR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789490
()
|
1109007000NRG25200520240206710
|
22/05/2024
|
Damor Gautambhai Ramabhai
|
1109007WL003434
|
Damor Gautambhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520635
|
|
MR GAUTAMBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132206
|
132206
|
|
|
|
|
|
|
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/7466013
()
|
1109007000NRG25200520240206554
|
22/05/2024
|
DAMOR JIVIBEN KANTIBHAI
|
1109007WL003434
|
DAMOR JIVIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520575
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788721
()
|
1109007000NRG25200520240206661
|
22/05/2024
|
DAMOR MANIBEN RAMESHBHAI
|
1109007WL003434
|
DAMOR MANIBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285520652
|
|
MANIBEN RAMESHJI DAM
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788721
()
|
1109007000NRG25200520240206660
|
22/05/2024
|
DAMOR RAMESHBHAI BHEMABHAI
|
1109007WL003434
|
DAMOR RAMESHBHAI BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520651
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788729
()
|
1109007000NRG25200520240206670
|
22/05/2024
|
DAMOR REVIBEN SHANABHAI
|
1109007WL003434
|
DAMOR REVIBEN SHANABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520586
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788928
()
|
1109007000NRG25200520240206687
|
22/05/2024
|
DAMOR DILIPBHAI BHIKHABHAI
|
1109007WL003434
|
DAMOR DILIPBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520553
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788928
()
|
1109007000NRG25200520240206688
|
22/05/2024
|
DAMOR MUNIBEN DILIPBHAI
|
1109007WL003434
|
DAMOR MUNIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520558
|
|
DAMOR MUNIBEN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788964
()
|
1109007000NRG25200520240206694
|
22/05/2024
|
BABUBHAI
|
1109007WL003434
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520566
|
|
BABUBHAI BHIKHAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788964
()
|
1109007000NRG25200520240206695
|
22/05/2024
|
DAMOR SAVITABEN
|
1109007WL003434
|
DAMOR SAVITABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520567
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789128
()
|
1109007000NRG25200520240206700
|
22/05/2024
|
AKHAMBEN
|
1109007WL003434
|
AKHAMBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520582
|
|
DAMOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789128
()
|
1109007000NRG25200520240206699
|
22/05/2024
|
DAMOR JESABHAI RUPABHAI
|
1109007WL003434
|
DAMOR JESABHAI RUPABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520571
|
|
DAMOR JESHAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/529968
()
|
1109007000NRG25200520240206551
|
22/05/2024
|
DAMOR RAJUBHAI
|
1109007WL003434
|
DAMOR RAJUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520597
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/7466020
()
|
1109007000NRG25200520240206561
|
22/05/2024
|
DAMOR SOMABHAI
|
1109007WL003434
|
DAMOR SOMABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520588
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898412
()
|
1109007000NRG25200520240206571
|
22/05/2024
|
DAMOR BHAVESHBHAI
|
1109007WL003434
|
DAMOR BHAVESHBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520585
|
|
MR DAMOR BHAVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898412
()
|
1109007000NRG25200520240206572
|
22/05/2024
|
SUDHABEN
|
1109007WL003434
|
SUDHABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520577
|
|
MISS SUDHABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898449
()
|
1109007000NRG25200520240206574
|
22/05/2024
|
PRATAPBHAI
|
1109007WL003434
|
PRATAPBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520564
|
|
MR DAMOR PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/989847792
()
|
1109007000NRG25200520240206582
|
22/05/2024
|
kanu
|
1109007WL003434
|
kanu
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520576
|
|
MR KANUBHAI KANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/989847817
()
|
1109007000NRG25200520240206584
|
22/05/2024
|
dilip
|
1109007WL003434
|
dilip
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285520572
|
|
MR DILIPBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/98984786
()
|
1109007000NRG25200520240206585
|
22/05/2024
|
maheshbhai
|
1109007WL003434
|
maheshbhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520595
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/989847862
()
|
1109007000NRG25200520240206586
|
22/05/2024
|
bhemabhai
|
1109007WL003434
|
bhemabhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520589
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/989847863
()
|
1109007000NRG25200520240206587
|
22/05/2024
|
bharat
|
1109007WL003434
|
bharat
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520570
|
|
MR DAMOR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/989847891
()
|
1109007000NRG25200520240206588
|
22/05/2024
|
ramabhai
|
1109007WL003434
|
ramabhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285520573
|
|
MR RAMABHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898483
()
|
1109007000NRG25200520240206589
|
22/05/2024
|
DAMOR SANGITABEN
|
1109007WL003434
|
DAMOR SANGITABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520574
|
|
MISS SANGITABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898484
()
|
1109007000NRG25200520240206590
|
22/05/2024
|
DAMOR MUKESHBHAI
|
1109007WL003434
|
DAMOR MUKESHBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520592
|
|
DAMOR MUKESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898485
()
|
1109007000NRG25200520240206591
|
22/05/2024
|
DAMOR BHARATBHAI BABU
|
1109007WL003434
|
DAMOR BHARATBHAI BABU
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520563
|
|
MR BHARATBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898486
()
|
1109007000NRG25200520240206592
|
22/05/2024
|
DAMOR SANJAYBHAI
|
1109007WL003434
|
DAMOR SANJAYBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520569
|
|
MR DAMOR SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898788668
()
|
1109007000NRG25200520240206609
|
22/05/2024
|
LILABEN
|
1109007WL003434
|
LILABEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520596
|
|
Damor Lilaben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898788670
()
|
1109007000NRG25200520240206613
|
22/05/2024
|
DAMOR KODRIBEN RAMESHBHAI
|
1109007WL003434
|
DAMOR KODRIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520549
|
|
KODARIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898788670
()
|
1109007000NRG25200520240206612
|
22/05/2024
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1109007WL003434
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520551
|
|
MR RAMESHJI LAXMANJEE DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898788707
()
|
1109007000NRG25200520240206637
|
22/05/2024
|
DAMOR BABUBHAI KHATUBHAI
|
1109007WL003434
|
DAMOR BABUBHAI KHATUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520552
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898788989
()
|
1109007000NRG25200520240206698
|
22/05/2024
|
DAMOR KANTIBHAI B NATHABHAI
|
1109007WL003434
|
DAMOR KANTIBHAI B NATHABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520561
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789133
()
|
1109007000NRG25200520240206701
|
22/05/2024
|
DAMOR MUKESHBHAI SANABHAI
|
1109007WL003434
|
DAMOR MUKESHBHAI SANABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520565
|
|
MR DAMOR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/989878942
()
|
1109007000NRG25200520240206707
|
22/05/2024
|
DAMOR GANGABEN SANJAYBHAI
|
1109007WL003434
|
DAMOR GANGABEN SANJAYBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520562
|
|
DAMOR GANGABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/989878942
()
|
1109007000NRG25200520240206706
|
22/05/2024
|
DAMOR SANJAYBHAI JESSHABHAI
|
1109007WL003434
|
DAMOR SANJAYBHAI JESSHABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520587
|
|
MR DAMOR SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/7466015
()
|
1109007000NRG25200520240206557
|
22/05/2024
|
Sangitaben
|
1109007WL003434
|
Sangitaben
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520693
|
|
DAMOR SANGITABEN PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/989847518
()
|
1109007000NRG25200520240206576
|
22/05/2024
|
DAMOR DHULIBEN MOTIBHAI
|
1109007WL003434
|
DAMOR DHULIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520584
|
|
DAMOR DHULIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/989847743
()
|
1109007000NRG25200520240206581
|
22/05/2024
|
naresh
|
1109007WL003434
|
naresh
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520680
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898488169
()
|
1109007000NRG25200520240206603
|
22/05/2024
|
Damor Bipinbhai
|
1109007WL003434
|
Damor Bipinbhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520698
|
|
DAMOR BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898788716
()
|
1109007000NRG25200520240206651
|
22/05/2024
|
SURYABEN
|
1109007WL003434
|
SURYABEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520676
|
|
DAMOR SURIYABERN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173641
|
173641
|
|
|
|
|
|
|
|