|
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
()
|
1109007000NRG25130520240159082
|
13/05/2024
|
DAMOR KALU BHAI DHIRA BHAI
|
1109007WL002646
|
DAMOR KALU BHAI DHIRA BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042273
|
|
KALUBAHI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466003
()
|
1109007000NRG25130520240159083
|
13/05/2024
|
SITABEN
|
1109007WL002646
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042342
|
|
DAMOR SITAJI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466014
()
|
1109007000NRG25130520240159085
|
13/05/2024
|
DAMOR KANABHAI CHEHARABHAI
|
1109007WL002646
|
DAMOR KANABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042337
|
|
KANAJI KESHRAJI DAMO
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466015
()
|
1109007000NRG25130520240159086
|
13/05/2024
|
DAMOR PRATAPBHAI KALUBHAI
|
1109007WL002646
|
DAMOR PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042323
|
|
PRATAPBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466016
()
|
1109007000NRG25130520240159088
|
13/05/2024
|
DAMOR SURESHBHAI BABUBHAI
|
1109007WL002646
|
DAMOR SURESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042302
|
|
SURESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466016
()
|
1109007000NRG25130520240159089
|
13/05/2024
|
kokilal
|
1109007WL002646
|
kokilal
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042346
|
|
DAMOR KOKILABEN SURE
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466018
()
|
1109007000NRG25130520240159090
|
13/05/2024
|
DAMOR SOMI BEN BHEMA BHAI
|
1109007WL002646
|
DAMOR SOMI BEN BHEMA BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042335
|
|
SOMIBEN BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466062
()
|
1109007000NRG25130520240159093
|
13/05/2024
|
DAMOR RAYCHANDBHI RUPABBH
|
1109007WL002646
|
DAMOR RAYCHANDBHI RUPABBH
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042236
|
|
DAMOR RAYCHANDJI RUP
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466062
()
|
1109007000NRG25130520240159092
|
13/05/2024
|
DAMOR SITABEN RUPABHAI
|
1109007WL002646
|
DAMOR SITABEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042324
|
|
SITABEN RUPABHAI DAM
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466076
()
|
1109007000NRG25130520240159094
|
13/05/2024
|
DAMOR MOTI BHAI VALAM BHAI
|
1109007WL002646
|
DAMOR MOTI BHAI VALAM BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042264
|
|
Mr. MOTIBHAI VALAMBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466076
()
|
1109007000NRG25130520240159095
|
13/05/2024
|
SUJIBEN
|
1109007WL002646
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042265
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466285
()
|
1109007000NRG25130520240159097
|
13/05/2024
|
DAMOR BHIKHABHAI
|
1109007WL002646
|
DAMOR BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042336
|
|
BHIKHABHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466285
()
|
1109007000NRG25130520240159096
|
13/05/2024
|
SHANTA BEN
|
1109007WL002646
|
SHANTA BEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042314
|
|
SANTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/74786
()
|
1109007000NRG25130520240159098
|
13/05/2024
|
DAMOR RAMA BHAI
|
1109007WL002646
|
DAMOR RAMA BHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042284
|
|
RAMAJI HATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/74786
()
|
1109007000NRG25130520240159099
|
13/05/2024
|
SHAKUBEN
|
1109007WL002646
|
SHAKUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042307
|
|
DAMOR SHANKUTLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898411
()
|
1109007000NRG25130520240159100
|
13/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002646
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042298
|
|
RAMESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898413
()
|
1109007000NRG25130520240159103
|
13/05/2024
|
DAMOR SAGUNABEN
|
1109007WL002646
|
DAMOR SAGUNABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042352
|
|
MS SHAGUNABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989847518
()
|
1109007000NRG25130520240159105
|
13/05/2024
|
MOTIBHAI
|
1109007WL002646
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042252
|
|
MOTIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989847546
()
|
1109007000NRG25130520240159107
|
13/05/2024
|
DAMOR BABUBHAI
|
1109007WL002646
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044042275
|
|
BABUBAHI SURMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/989847546
()
|
1109007000NRG25130520240159108
|
13/05/2024
|
DIVABEN
|
1109007WL002646
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042306
|
|
DIVALIBEN BABUJI DAM
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/989847569
()
|
1109007000NRG25130520240159110
|
13/05/2024
|
DAMOR JAYNTIBHAI JESHABHAI
|
1109007WL002646
|
DAMOR JAYNTIBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042339
|
|
DAMOR JAYANTIBHAI JE
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/989847569
()
|
1109007000NRG25130520240159109
|
13/05/2024
|
DAMOR RAMESHBHAI JESHABHAI
|
1109007WL002646
|
DAMOR RAMESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042340
|
|
DAMOR RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847815
()
|
1109007000NRG25130520240159113
|
13/05/2024
|
dilip
|
1109007WL002646
|
dilip
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042354
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488080
()
|
1109007000NRG25130520240159121
|
13/05/2024
|
JENIBEN
|
1109007WL002646
|
JENIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044042285
|
|
DAMOR JENIBEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488090
()
|
1109007000NRG25130520240159122
|
13/05/2024
|
BHAVANBHAI BHATHIBHAI
|
1109007WL002646
|
BHAVANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042259
|
|
BHAVANBHAI BHATHIBH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488090
()
|
1109007000NRG25130520240159123
|
13/05/2024
|
LADUBEN BHATHIBHAI
|
1109007WL002646
|
LADUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042287
|
|
LADUBEN BHAVANBHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488145
()
|
1109007000NRG25130520240159124
|
13/05/2024
|
ROMIBEN
|
1109007WL002646
|
ROMIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042331
|
|
RAMIBEN SURMABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488153
()
|
1109007000NRG25130520240159126
|
13/05/2024
|
jashiben
|
1109007WL002646
|
jashiben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042308
|
|
ASHIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488153
()
|
1109007000NRG25130520240159125
|
13/05/2024
|
RAMANBHAI
|
1109007WL002646
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042286
|
|
RAMANBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488157
()
|
1109007000NRG25130520240159128
|
13/05/2024
|
NATHIBEN
|
1109007WL002646
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042274
|
|
Damor Nathiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488157
()
|
1109007000NRG25130520240159127
|
13/05/2024
|
SHANABHAI
|
1109007WL002646
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042260
|
|
DAMOR SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488159
()
|
1109007000NRG25130520240159130
|
13/05/2024
|
RAMILABEN
|
1109007WL002646
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042263
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488159
()
|
1109007000NRG25130520240159129
|
13/05/2024
|
ROMABHAI
|
1109007WL002646
|
ROMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042262
|
|
RAMABHAI MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488479
()
|
1109007000NRG25130520240159132
|
13/05/2024
|
DAMOR SOMABHAI GALABHAI
|
1109007WL002646
|
DAMOR SOMABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042244
|
|
SOMABHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488479
()
|
1109007000NRG25130520240159133
|
13/05/2024
|
USHABEN
|
1109007WL002646
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042350
|
|
USHABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488580
()
|
1109007000NRG25130520240159134
|
13/05/2024
|
DAMOR LAXMANBHAI KHATRABHAI
|
1109007WL002646
|
DAMOR LAXMANBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042279
|
|
DAMOR LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488580
()
|
1109007000NRG25130520240159135
|
13/05/2024
|
DAMOR MONIBEN LAXMANBHAI
|
1109007WL002646
|
DAMOR MONIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042280
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788668
()
|
1109007000NRG25130520240159136
|
13/05/2024
|
DAMOR MUKESHBHAI RAMESHBHAI
|
1109007WL002646
|
DAMOR MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042201
|
|
MR MUKESHBHAI RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788669
()
|
1109007000NRG25130520240159138
|
13/05/2024
|
DAMOR KANTIBHAI LAXMANBHAI
|
1109007WL002646
|
DAMOR KANTIBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042261
|
|
MR NILESHBHAI MINOR NG OF HIS FATHER LAX
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788669
()
|
1109007000NRG25130520240159139
|
13/05/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109007WL002646
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042353
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788673
()
|
1109007000NRG25130520240159142
|
13/05/2024
|
DAMOR BENIBEN LAKHABHAI
|
1109007WL002646
|
DAMOR BENIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042253
|
|
BENIBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788674
()
|
1109007000NRG25130520240159144
|
13/05/2024
|
DAMOR SAJANBEN SHOMABHAI
|
1109007WL002646
|
DAMOR SAJANBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042327
|
|
SAJANBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788674
()
|
1109007000NRG25130520240159143
|
13/05/2024
|
DAMOR SHOMABHAI BHURABHAI
|
1109007WL002646
|
DAMOR SHOMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042231
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788682
()
|
1109007000NRG25130520240159145
|
13/05/2024
|
DAMOR KANKUBEN RAMABHAI
|
1109007WL002646
|
DAMOR KANKUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044042240
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788683
()
|
1109007000NRG25130520240159147
|
13/05/2024
|
DAMOR LALIBEN MANABHAI
|
1109007WL002646
|
DAMOR LALIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042330
|
|
LALIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898788683
()
|
1109007000NRG25130520240159146
|
13/05/2024
|
DAMOR MANABHAI PRATAPBHAI
|
1109007WL002646
|
DAMOR MANABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042256
|
|
MANABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898788684
()
|
1109007000NRG25130520240159148
|
13/05/2024
|
DAMOR NATHIBEN BHURABHAI
|
1109007WL002646
|
DAMOR NATHIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042332
|
|
NATHIBEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898788687
()
|
1109007000NRG25130520240159149
|
13/05/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL002646
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042282
|
|
BABUBHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898788687
()
|
1109007000NRG25130520240159150
|
13/05/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL002646
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042281
|
|
SARDABEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898788693
()
|
1109007000NRG25130520240159152
|
13/05/2024
|
DAMOR AMBABEN NAVABHAI
|
1109007WL002646
|
DAMOR AMBABEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042300
|
|
AMBABEN NAVABHAI DAM
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898788693
()
|
1109007000NRG25130520240159151
|
13/05/2024
|
DAMOR NAVABHAI DHIRABHAI
|
1109007WL002646
|
DAMOR NAVABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042268
|
|
NAVABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898788694
()
|
1109007000NRG25130520240159153
|
13/05/2024
|
DAMOR JAYNTIBHAI LAKHABHAI
|
1109007WL002646
|
DAMOR JAYNTIBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042269
|
|
JAYANTIBHAI LAKHABHA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898788694
()
|
1109007000NRG25130520240159154
|
13/05/2024
|
KALIBEN JAYANTIBHAI
|
1109007WL002646
|
KALIBEN JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042296
|
|
KALIBEN JAYNTIBHAI D
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898788696
()
|
1109007000NRG25130520240159155
|
13/05/2024
|
DAMOR BHURABHAI BHATHIBHAI
|
1109007WL002646
|
DAMOR BHURABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044042257
|
|
Mr. BHURAJI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788697
()
|
1109007000NRG25130520240159157
|
13/05/2024
|
DAMOR JAJAMBEN KUBABHAI
|
1109007WL002646
|
DAMOR JAJAMBEN KUBABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042321
|
|
JAJAMBEN KUBERBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788697
()
|
1109007000NRG25130520240159156
|
13/05/2024
|
DAMOR KUBABHAI HIRABHAI
|
1109007WL002646
|
DAMOR KUBABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042270
|
|
KUBABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788698
()
|
1109007000NRG25130520240159158
|
13/05/2024
|
DAMOR JESHABHAI BHATHIBHAI
|
1109007WL002646
|
DAMOR JESHABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042250
|
|
DAMOR JESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788698
()
|
1109007000NRG25130520240159159
|
13/05/2024
|
DAMOR MANJULABEN JESHABHAI
|
1109007WL002646
|
DAMOR MANJULABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042301
|
|
MANIBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788700
()
|
1109007000NRG25130520240159160
|
13/05/2024
|
DAMOR JAKTABHAI HATHIBHAI
|
1109007WL002646
|
DAMOR JAKTABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042238
|
|
DAMOR JAKTAJI HATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898788700
()
|
1109007000NRG25130520240159161
|
13/05/2024
|
DAMOR RAMILABEN JAKTABHAI
|
1109007WL002646
|
DAMOR RAMILABEN JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042329
|
|
MRS RAMILABEN JAKTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898788705
()
|
1109007000NRG25130520240159162
|
13/05/2024
|
DAMOR RATANBEN HIRABHAI
|
1109007WL002646
|
DAMOR RATANBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042319
|
|
DAMOR RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788708
()
|
1109007000NRG25130520240159165
|
13/05/2024
|
DAMOR RADHABEN RAJUBHAI
|
1109007WL002646
|
DAMOR RADHABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042317
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788708
()
|
1109007000NRG25130520240159164
|
13/05/2024
|
DAMOR RAJUBHAI BHATHIBHAI
|
1109007WL002646
|
DAMOR RAJUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042333
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898788709
()
|
1109007000NRG25130520240159166
|
13/05/2024
|
DAMOR BHARATBHAI BHATHIBHAI
|
1109007WL002646
|
DAMOR BHARATBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042310
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898788709
()
|
1109007000NRG25130520240159167
|
13/05/2024
|
Revaben
|
1109007WL002646
|
Revaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042293
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898788710
()
|
1109007000NRG25130520240159168
|
13/05/2024
|
DAMOR DHANABHAI KALUBHAI
|
1109007WL002646
|
DAMOR DHANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042271
|
|
DHANABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898788710
()
|
1109007000NRG25130520240159169
|
13/05/2024
|
DAMOR GITABEN DHANABHAI
|
1109007WL002646
|
DAMOR GITABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042341
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898788713
()
|
1109007000NRG25130520240159170
|
13/05/2024
|
DAMOR BHARATBHAI MOTIBHAI
|
1109007WL002646
|
DAMOR BHARATBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042237
|
|
BHARATKUMAR MOTIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898788713
()
|
1109007000NRG25130520240159171
|
13/05/2024
|
DAMOR MANGUBEN
|
1109007WL002646
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042343
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898788714
()
|
1109007000NRG25130520240159172
|
13/05/2024
|
DAMOR BABUBHAI MANABHAI
|
1109007WL002646
|
DAMOR BABUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042266
|
|
DAMOR BABUBHAI MANAB
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898788714
()
|
1109007000NRG25130520240159173
|
13/05/2024
|
DAMOR SAKRIBEN BABUBHAI
|
1109007WL002646
|
DAMOR SAKRIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042303
|
|
SAKRIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898788715
()
|
1109007000NRG25130520240159174
|
13/05/2024
|
DAMOR DHULABHAI NATHABHAI
|
1109007WL002646
|
DAMOR DHULABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042325
|
|
DHULABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788715
()
|
1109007000NRG25130520240159175
|
13/05/2024
|
DAMOR KAMLIBEN DHULABHAI
|
1109007WL002646
|
DAMOR KAMLIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042326
|
|
DamorKamliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788716
()
|
1109007000NRG25130520240159176
|
13/05/2024
|
DAMOR RAMABHAI CHEHARABHAI
|
1109007WL002646
|
DAMOR RAMABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042272
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788717
()
|
1109007000NRG25130520240159178
|
13/05/2024
|
DAMOR RAMANBHAI LAKHABHAI
|
1109007WL002646
|
DAMOR RAMANBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042248
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788717
()
|
1109007000NRG25130520240159179
|
13/05/2024
|
DAMOR SAVITABEN RAMANBHAI
|
1109007WL002646
|
DAMOR SAVITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044042315
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788718
()
|
1109007000NRG25130520240159180
|
13/05/2024
|
DAMOR KANUBHAI MANABHAI
|
1109007WL002646
|
DAMOR KANUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042276
|
|
KANUBHAI MANAJI DAMO
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788718
()
|
1109007000NRG25130520240159181
|
13/05/2024
|
DAMOR SAVITABEN KANUBHAI
|
1109007WL002646
|
DAMOR SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042328
|
|
SAVITABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788719
()
|
1109007000NRG25130520240159183
|
13/05/2024
|
DAMOR CHANCHIBEN KALUBHAI
|
1109007WL002646
|
DAMOR CHANCHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042318
|
|
CHANCHIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788719
()
|
1109007000NRG25130520240159182
|
13/05/2024
|
DAMOR KALUBHAI KANKABHAI
|
1109007WL002646
|
DAMOR KALUBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042249
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788720
()
|
1109007000NRG25130520240159184
|
13/05/2024
|
DAMOR MANCHIBEN BHATHIBHAI
|
1109007WL002646
|
DAMOR MANCHIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042291
|
|
DAMOR MANCHHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788720
()
|
1109007000NRG25130520240159185
|
13/05/2024
|
DAMOR SITABEN BHATHIBHAI
|
1109007WL002646
|
DAMOR SITABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042267
|
|
SITABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788722
()
|
1109007000NRG25130520240159188
|
13/05/2024
|
DAMOR CHEHARABHAI GEDALBHAI
|
1109007WL002646
|
DAMOR CHEHARABHAI GEDALBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042246
|
|
Mr. CHEHRABHAI GEDALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788725
()
|
1109007000NRG25130520240159189
|
13/05/2024
|
DAMOR JAYNTIBHAI RUPABHAI
|
1109007WL002646
|
DAMOR JAYNTIBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042309
|
|
JAYNTIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788725
()
|
1109007000NRG25130520240159190
|
13/05/2024
|
DAMOR MANGUBEN JAYNTIBHAI
|
1109007WL002646
|
DAMOR MANGUBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044042320
|
|
MANGUBEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788726
()
|
1109007000NRG25130520240159191
|
13/05/2024
|
DAMOR MANABHAI DADUBHAI
|
1109007WL002646
|
DAMOR MANABHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042247
|
|
MANABHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788726
()
|
1109007000NRG25130520240159192
|
13/05/2024
|
DAMOR RATANBEN MANABHAI
|
1109007WL002646
|
DAMOR RATANBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042278
|
|
RATANBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788728
()
|
1109007000NRG25130520240159193
|
13/05/2024
|
DAMOR KALUBHAI NATHABHAI
|
1109007WL002646
|
DAMOR KALUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042313
|
|
KALUBHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788728
()
|
1109007000NRG25130520240159194
|
13/05/2024
|
DAMOR USHABEN KALUBHAI
|
1109007WL002646
|
DAMOR USHABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042322
|
|
USHABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898788730
()
|
1109007000NRG25130520240159196
|
13/05/2024
|
DAMOR BABUBHAI SHOMABHAI
|
1109007WL002646
|
DAMOR BABUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042288
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898788730
()
|
1109007000NRG25130520240159197
|
13/05/2024
|
DAMOR GALIBEN BABUBHAI
|
1109007WL002646
|
DAMOR GALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042289
|
|
DAMOR GALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898788734
()
|
1109007000NRG25130520240159199
|
13/05/2024
|
DAMOR GITABEN MANUBHAI
|
1109007WL002646
|
DAMOR GITABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042349
|
|
DAMOR GITABEN MANUBH
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898788734
()
|
1109007000NRG25130520240159198
|
13/05/2024
|
DAMOR MANUBHAI SUKHABHAI
|
1109007WL002646
|
DAMOR MANUBHAI SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042294
|
|
DAMOR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898788738
()
|
1109007000NRG25130520240159200
|
13/05/2024
|
DAMOR LAKHABHAI RATNABHAI
|
1109007WL002646
|
DAMOR LAKHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044042258
|
|
LAKHABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898788738
()
|
1109007000NRG25130520240159201
|
13/05/2024
|
JAMNABEN
|
1109007WL002646
|
JAMNABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042316
|
|
JAMANABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898788742
()
|
1109007000NRG25130520240159202
|
13/05/2024
|
DAMOR BABUBHAI MONABHAI
|
1109007WL002646
|
DAMOR BABUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042255
|
|
BABUBHAI MONABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898788742
()
|
1109007000NRG25130520240159203
|
13/05/2024
|
DAMOR RAMIBEN BABUBHAI
|
1109007WL002646
|
DAMOR RAMIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042344
|
|
Miss. RAMIBEN BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898788815
()
|
1109007000NRG25130520240159204
|
13/05/2024
|
DAMOR SHARDABEN HIRABHAI
|
1109007WL002646
|
DAMOR SHARDABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042243
|
|
MRS LALIBEN HIRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898788834
()
|
1109007000NRG25130520240159205
|
13/05/2024
|
DAMOR CHEHARABHAI DADUBHAI
|
1109007WL002646
|
DAMOR CHEHARABHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042304
|
|
CHEHRABHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898788834
()
|
1109007000NRG25130520240159206
|
13/05/2024
|
DAMOR GANGABEN CHEHARABHAI
|
1109007WL002646
|
DAMOR GANGABEN CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042305
|
|
GANGABEN CHAHERABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898788842
()
|
1109007000NRG25130520240159208
|
13/05/2024
|
DAMOR KAILASBEN KALUBHAI
|
1109007WL002646
|
DAMOR KAILASBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042245
|
|
KAILASHBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898788842
()
|
1109007000NRG25130520240159207
|
13/05/2024
|
DAMOR KALUBHAI SHOMABHAI
|
1109007WL002646
|
DAMOR KALUBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042297
|
|
KALUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898788859
()
|
1109007000NRG25130520240159209
|
13/05/2024
|
DAMOR JAMANIBEN SHOMABHAI
|
1109007WL002646
|
DAMOR JAMANIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042334
|
|
JAMNIBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898788880
()
|
1109007000NRG25130520240159211
|
13/05/2024
|
REVIBEN SHUKHABHAI
|
1109007WL002646
|
REVIBEN SHUKHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042242
|
|
REVABEN SHUKHABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788880
()
|
1109007000NRG25130520240159210
|
13/05/2024
|
SHUKHABHAI PRATAPBHAI
|
1109007WL002646
|
SHUKHABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042241
|
|
DAMOR SUKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788940
()
|
1109007000NRG25130520240159214
|
13/05/2024
|
DAMOR KOKILABEN LALABHAI
|
1109007WL002646
|
DAMOR KOKILABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042295
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788941
()
|
1109007000NRG25130520240159215
|
13/05/2024
|
DAMOR KALUBHAI KHATRABHAI
|
1109007WL002646
|
DAMOR KALUBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1347
|
1347
|
Processed
|
15/05/2024
|
|
4044042299
|
|
KALUBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788941
()
|
1109007000NRG25130520240159216
|
13/05/2024
|
DAMOR MANIBEN KALUBHAI
|
1109007WL002646
|
DAMOR MANIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042251
|
|
MANIBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788943
()
|
1109007000NRG25130520240159218
|
13/05/2024
|
DAMOR MOGHIBEN NATHABHAI
|
1109007WL002646
|
DAMOR MOGHIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042345
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788943
()
|
1109007000NRG25130520240159217
|
13/05/2024
|
DAMOR NATHABHAI HIRABHAI
|
1109007WL002646
|
DAMOR NATHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042239
|
|
DAMOR NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788979
()
|
1109007000NRG25130520240159222
|
13/05/2024
|
KOKILABEN
|
1109007WL002646
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042312
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788979
()
|
1109007000NRG25130520240159221
|
13/05/2024
|
LAKSHMANBHAI
|
1109007WL002646
|
LAKSHMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042311
|
|
DAMOR LAXMANJI RUPAJ
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789133
()
|
1109007000NRG25130520240159227
|
13/05/2024
|
SAVITABEN
|
1109007WL002646
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042347
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789145
()
|
1109007000NRG25130520240159229
|
13/05/2024
|
DAMOR GEETABEN JAYESHBHAI
|
1109007WL002646
|
DAMOR GEETABEN JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042351
|
|
MISS GITABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898789145
()
|
1109007000NRG25130520240159228
|
13/05/2024
|
JAYESHBHAI
|
1109007WL002646
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042277
|
|
JAYESHKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898789431
()
|
1109007000NRG25130520240159232
|
13/05/2024
|
DAMOR KIRANBHAI KUBERBHAI
|
1109007WL002646
|
DAMOR KIRANBHAI KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042348
|
|
MASTER KIRNBHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789454
()
|
1109007000NRG25130520240159233
|
13/05/2024
|
PRAVINBHAI
|
1109007WL002646
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042338
|
|
DAMOR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789490
()
|
1109007000NRG25130520240159234
|
13/05/2024
|
Damor Gautambhai Ramabhai
|
1109007WL002646
|
Damor Gautambhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042283
|
|
MR GAUTAMBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128087
|
128087
|
|
|
|
|
|
|
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/7466013
()
|
1109007000NRG25130520240159084
|
13/05/2024
|
DAMOR JIVIBEN KANTIBHAI
|
1109007WL002646
|
DAMOR JIVIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042229
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898788721
()
|
1109007000NRG25130520240159187
|
13/05/2024
|
DAMOR MANIBEN RAMESHBHAI
|
1109007WL002646
|
DAMOR MANIBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042292
|
|
MANIBEN RAMESHJI DAM
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898788721
()
|
1109007000NRG25130520240159186
|
13/05/2024
|
DAMOR RAMESHBHAI BHEMABHAI
|
1109007WL002646
|
DAMOR RAMESHBHAI BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042290
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898788729
()
|
1109007000NRG25130520240159195
|
13/05/2024
|
DAMOR REVIBEN SHANABHAI
|
1109007WL002646
|
DAMOR REVIBEN SHANABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042254
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788928
()
|
1109007000NRG25130520240159212
|
13/05/2024
|
DAMOR DILIPBHAI BHIKHABHAI
|
1109007WL002646
|
DAMOR DILIPBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042230
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788928
()
|
1109007000NRG25130520240159213
|
13/05/2024
|
DAMOR MUNIBEN DILIPBHAI
|
1109007WL002646
|
DAMOR MUNIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042228
|
|
DAMOR MUNIBEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788964
()
|
1109007000NRG25130520240159219
|
13/05/2024
|
BABUBHAI
|
1109007WL002646
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042234
|
|
BABUBHAI BHIKHAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788964
()
|
1109007000NRG25130520240159220
|
13/05/2024
|
DAMOR SAVITABEN
|
1109007WL002646
|
DAMOR SAVITABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042235
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789128
()
|
1109007000NRG25130520240159225
|
13/05/2024
|
AKHAMBEN
|
1109007WL002646
|
AKHAMBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042233
|
|
DAMOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789128
()
|
1109007000NRG25130520240159224
|
13/05/2024
|
DAMOR JESABHAI RUPABHAI
|
1109007WL002646
|
DAMOR JESABHAI RUPABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042232
|
|
DAMOR JESHAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10645
|
10645
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/529968
()
|
1109007000NRG25130520240159081
|
13/05/2024
|
DAMOR RAJUBHAI
|
1109007WL002646
|
DAMOR RAJUBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042224
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/7466020
()
|
1109007000NRG25130520240159091
|
13/05/2024
|
DAMOR SOMABHAI
|
1109007WL002646
|
DAMOR SOMABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042220
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898412
()
|
1109007000NRG25130520240159101
|
13/05/2024
|
DAMOR BHAVESHBHAI
|
1109007WL002646
|
DAMOR BHAVESHBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042211
|
|
MR DAMOR BHAVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898412
()
|
1109007000NRG25130520240159102
|
13/05/2024
|
SUDHABEN
|
1109007WL002646
|
SUDHABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042215
|
|
MISS SUDHABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898449
()
|
1109007000NRG25130520240159104
|
13/05/2024
|
PRATAPBHAI
|
1109007WL002646
|
PRATAPBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042218
|
|
MR DAMOR PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/989847792
()
|
1109007000NRG25130520240159112
|
13/05/2024
|
kanu
|
1109007WL002646
|
kanu
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042213
|
|
MR KANUBHAI KANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/989847817
()
|
1109007000NRG25130520240159114
|
13/05/2024
|
dilip
|
1109007WL002646
|
dilip
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044042208
|
|
MR DILIPBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/98984786
()
|
1109007000NRG25130520240159115
|
13/05/2024
|
maheshbhai
|
1109007WL002646
|
maheshbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042214
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/989847863
()
|
1109007000NRG25130520240159116
|
13/05/2024
|
bharat
|
1109007WL002646
|
bharat
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042210
|
|
MR DAMOR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/989847891
()
|
1109007000NRG25130520240159117
|
13/05/2024
|
ramabhai
|
1109007WL002646
|
ramabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042209
|
|
MR RAMABHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898483
()
|
1109007000NRG25130520240159118
|
13/05/2024
|
DAMOR SANGITABEN
|
1109007WL002646
|
DAMOR SANGITABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042221
|
|
MISS SANGITABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898485
()
|
1109007000NRG25130520240159119
|
13/05/2024
|
DAMOR BHARATBHAI BABU
|
1109007WL002646
|
DAMOR BHARATBHAI BABU
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042219
|
|
MR BHARATBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898486
()
|
1109007000NRG25130520240159120
|
13/05/2024
|
DAMOR SANJAYBHAI
|
1109007WL002646
|
DAMOR SANJAYBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042212
|
|
MR DAMOR SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898788668
()
|
1109007000NRG25130520240159137
|
13/05/2024
|
LILABEN
|
1109007WL002646
|
LILABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042222
|
|
Damor Lilaben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898788670
()
|
1109007000NRG25130520240159141
|
13/05/2024
|
DAMOR KODRIBEN RAMESHBHAI
|
1109007WL002646
|
DAMOR KODRIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042226
|
|
KODARIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898788670
()
|
1109007000NRG25130520240159140
|
13/05/2024
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1109007WL002646
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042225
|
|
MR RAMESHJI LAXMANJEE DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898788707
()
|
1109007000NRG25130520240159163
|
13/05/2024
|
DAMOR BABUBHAI KHATUBHAI
|
1109007WL002646
|
DAMOR BABUBHAI KHATUBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042223
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898788989
()
|
1109007000NRG25130520240159223
|
13/05/2024
|
DAMOR KANTIBHAI B NATHABHAI
|
1109007WL002646
|
DAMOR KANTIBHAI B NATHABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042207
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789133
()
|
1109007000NRG25130520240159226
|
13/05/2024
|
DAMOR MUKESHBHAI SANABHAI
|
1109007WL002646
|
DAMOR MUKESHBHAI SANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042227
|
|
MR DAMOR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/989878942
()
|
1109007000NRG25130520240159231
|
13/05/2024
|
DAMOR GANGABEN SANJAYBHAI
|
1109007WL002646
|
DAMOR GANGABEN SANJAYBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042217
|
|
DAMOR GANGABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/989878942
()
|
1109007000NRG25130520240159230
|
13/05/2024
|
DAMOR SANJAYBHAI JESSHABHAI
|
1109007WL002646
|
DAMOR SANJAYBHAI JESSHABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042216
|
|
MR DAMOR SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22615
|
22615
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/7466015
()
|
1109007000NRG25130520240159087
|
13/05/2024
|
Sangitaben
|
1109007WL002646
|
Sangitaben
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042205
|
|
DAMOR SANGITABEN PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/989847518
()
|
1109007000NRG25130520240159106
|
13/05/2024
|
DAMOR DHULIBEN MOTIBHAI
|
1109007WL002646
|
DAMOR DHULIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042206
|
|
DAMOR DHULIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/989847743
()
|
1109007000NRG25130520240159111
|
13/05/2024
|
naresh
|
1109007WL002646
|
naresh
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042203
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898488169
()
|
1109007000NRG25130520240159131
|
13/05/2024
|
Damor Bipinbhai
|
1109007WL002646
|
Damor Bipinbhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042202
|
|
DAMOR BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898788716
()
|
1109007000NRG25130520240159177
|
13/05/2024
|
SURYABEN
|
1109007WL002646
|
SURYABEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042204
|
|
DAMOR SURIYABERN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166657
|
166657
|
|
|
|
|
|
|
|