|
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-09-007-001-001/7466084
()
|
1109007000NRG25170520240196090
|
22/05/2024
|
DAMOR MADHIBEN GAMERBHAI
|
1109007WL003275
|
DAMOR MADHIBEN GAMERBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515703
|
|
MADHUBEN GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466097
()
|
1109007000NRG25170520240196091
|
22/05/2024
|
DAMOR JESHABHAI ARJANBHAI
|
1109007WL003275
|
DAMOR JESHABHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515864
|
|
JESHABHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466097
()
|
1109007000NRG25170520240196092
|
22/05/2024
|
DAMOR RADHABEN JESHABHAI
|
1109007WL003275
|
DAMOR RADHABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515681
|
|
RADHABEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466276
()
|
1109007000NRG25170520240196093
|
22/05/2024
|
DAMOR MOHAN BHAI VIRA BHAI
|
1109007WL003275
|
DAMOR MOHAN BHAI VIRA BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515808
|
|
Ms. MOHANBHAI VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466276
()
|
1109007000NRG25170520240196094
|
22/05/2024
|
KAMLI BEN
|
1109007WL003275
|
KAMLI BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515796
|
|
KAMLIBEN MOHANJI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466372
()
|
1109007000NRG25170520240196095
|
22/05/2024
|
DOLIBEN
|
1109007WL003275
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515813
|
|
DOLIBEN VISRAMBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/74717106
()
|
1109007000NRG25170520240196096
|
22/05/2024
|
DAMOR MANCHHIBEN VAGABHAI
|
1109007WL003275
|
DAMOR MANCHHIBEN VAGABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515724
|
|
DAMOR MANCHIBEN
|
RATNAKAR BANK(607393)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7471780
()
|
1109007000NRG25170520240196097
|
22/05/2024
|
DAMOR KALUBHAI NATHABHAI
|
1109007WL003275
|
DAMOR KALUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515827
|
|
P KALUBHAI NATHABH
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7471780
()
|
1109007000NRG25170520240196098
|
22/05/2024
|
DAMOR SITABEN KALUBHAI
|
1109007WL003275
|
DAMOR SITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515756
|
|
SITABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7471787
()
|
1109007000NRG25170520240196100
|
22/05/2024
|
DAMOR GALIBEN NARUBHAI
|
1109007WL003275
|
DAMOR GALIBEN NARUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515858
|
|
GALIBEN NARUBHAI DAM
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7471787
()
|
1109007000NRG25170520240196099
|
22/05/2024
|
DAMOR NARUBHAI BHURABHAI
|
1109007WL003275
|
DAMOR NARUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515856
|
|
NARUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7471790
()
|
1109007000NRG25170520240196101
|
22/05/2024
|
DAMOR MASHABHAI BHURABHAI
|
1109007WL003275
|
DAMOR MASHABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515809
|
|
MASHAJI BHURAJI DAMO
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/989847732
()
|
1109007000NRG25170520240196102
|
22/05/2024
|
DAMOR DHIRABHAI BHURABHAI
|
1109007WL003275
|
DAMOR DHIRABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515855
|
|
DHIRABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/98984784
()
|
1109007000NRG25170520240196103
|
22/05/2024
|
Damor Mohanbhai Udabhai
|
1109007WL003275
|
Damor Mohanbhai Udabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515714
|
|
MOHANBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/98984784
()
|
1109007000NRG25170520240196104
|
22/05/2024
|
Radhaben
|
1109007WL003275
|
Radhaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515781
|
|
RADHABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989848333
()
|
1109007000NRG25170520240196105
|
22/05/2024
|
DAMOR PAVINBHAI BABUBHAI
|
1109007WL003275
|
DAMOR PAVINBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515764
|
|
PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/989848333
()
|
1109007000NRG25170520240196106
|
22/05/2024
|
RAMILABEN BABUBHAI
|
1109007WL003275
|
RAMILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515765
|
|
DAMOR SANGITABEN PRV
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488181
()
|
1109007000NRG25170520240196108
|
22/05/2024
|
DAMOR DHULIBEN HAJURBHAI
|
1109007WL003275
|
DAMOR DHULIBEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515741
|
|
DHULIBEN HAJURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488181
()
|
1109007000NRG25170520240196107
|
22/05/2024
|
HAJURBHAI RATNABHAI
|
1109007WL003275
|
HAJURBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515728
|
|
HAJURBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488182
()
|
1109007000NRG25170520240196109
|
22/05/2024
|
DAMOR LALABHAI HAJURBHAI
|
1109007WL003275
|
DAMOR LALABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515735
|
|
LALABHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488182
()
|
1109007000NRG25170520240196110
|
22/05/2024
|
DAMOR USHABEN LALABHAI
|
1109007WL003275
|
DAMOR USHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515810
|
|
USHABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488183
()
|
1109007000NRG25170520240196111
|
22/05/2024
|
DAMOR KONABHAI RATNABHAI
|
1109007WL003275
|
DAMOR KONABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515686
|
|
KANABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488183
()
|
1109007000NRG25170520240196112
|
22/05/2024
|
RUKHIBEN KONABHAI
|
1109007WL003275
|
RUKHIBEN KONABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515687
|
|
RUKHIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488184
()
|
1109007000NRG25170520240196113
|
22/05/2024
|
DAMOR KHUMABHAI KANABHAI
|
1109007WL003275
|
DAMOR KHUMABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515689
|
|
KHUMABHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488184
()
|
1109007000NRG25170520240196114
|
22/05/2024
|
RAMILABEN
|
1109007WL003275
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515754
|
|
RAMILABEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488185
()
|
1109007000NRG25170520240196116
|
22/05/2024
|
DAMOR MANJULABEN SHIVABHAI
|
1109007WL003275
|
DAMOR MANJULABEN SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515683
|
|
MANJULABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488185
()
|
1109007000NRG25170520240196115
|
22/05/2024
|
SHIVABHAI
|
1109007WL003275
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515759
|
|
SHIVAJI NARUJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488186
()
|
1109007000NRG25170520240196117
|
22/05/2024
|
DAMOR NANABHAI DHIRABHAI
|
1109007WL003275
|
DAMOR NANABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515822
|
|
NENAJI DHIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488186
()
|
1109007000NRG25170520240196118
|
22/05/2024
|
Divaliben Nanaji Damor
|
1109007WL003275
|
Divaliben Nanaji Damor
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515838
|
|
DIVALIBEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488187
()
|
1109007000NRG25170520240196119
|
22/05/2024
|
RAMILABEN
|
1109007WL003275
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515837
|
|
RAMILABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488188
()
|
1109007000NRG25170520240196120
|
22/05/2024
|
KANKUBEN
|
1109007WL003275
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515701
|
|
KANKUBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488205
()
|
1109007000NRG25170520240196121
|
22/05/2024
|
RAVAL DHULIBEN JAYNTIBHAI
|
1109007WL003275
|
RAVAL DHULIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515688
|
|
DHULIBEN JAYANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488208
()
|
1109007000NRG25170520240196124
|
22/05/2024
|
DAMOR RUPIBEN
|
1109007WL003275
|
DAMOR RUPIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515784
|
|
RUPLIBEN SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488208
()
|
1109007000NRG25170520240196123
|
22/05/2024
|
DAMOR SOMABHAI
|
1109007WL003275
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515863
|
|
SOMABHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488209
()
|
1109007000NRG25170520240196126
|
22/05/2024
|
DAMOR MADHUBEN RAMCHANDBHAI
|
1109007WL003275
|
DAMOR MADHUBEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515817
|
|
MRS MADHUBENRAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488209
()
|
1109007000NRG25170520240196125
|
22/05/2024
|
DAMOR RAMCHANDBHAI HIRABHAI
|
1109007WL003275
|
DAMOR RAMCHANDBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515723
|
|
RAMCHANDBHAI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488211
()
|
1109007000NRG25170520240196127
|
22/05/2024
|
DAMOR ARJANBHAI GOBARBHAI
|
1109007WL003275
|
DAMOR ARJANBHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515737
|
|
DAMOR ARJUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488212
()
|
1109007000NRG25170520240196129
|
22/05/2024
|
DAMOR RAMANBHAI GALABHAI
|
1109007WL003275
|
DAMOR RAMANBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515876
|
|
RAMANBHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488212
()
|
1109007000NRG25170520240196128
|
22/05/2024
|
GALIBEN
|
1109007WL003275
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515828
|
|
GALIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488213
()
|
1109007000NRG25170520240196130
|
22/05/2024
|
KANKUBEN
|
1109007WL003275
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515730
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488214
()
|
1109007000NRG25170520240196131
|
22/05/2024
|
DAMOR RAMANBHAI
|
1109007WL003275
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515775
|
|
RAMANBHAI AMARABAHI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488214
()
|
1109007000NRG25170520240196132
|
22/05/2024
|
SARJANBEN
|
1109007WL003275
|
SARJANBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515762
|
|
SARJANBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488215
()
|
1109007000NRG25170520240196133
|
22/05/2024
|
DAMOR BHURIBEN VAGABHAI
|
1109007WL003275
|
DAMOR BHURIBEN VAGABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515874
|
|
BHURIBEN VAGABHAI DA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488215
()
|
1109007000NRG25170520240196134
|
22/05/2024
|
VAGHABHAI
|
1109007WL003275
|
VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515801
|
|
VAGAJI CHANDUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488216
()
|
1109007000NRG25170520240196135
|
22/05/2024
|
DAMOR MALABHAI CHANDUBHAI
|
1109007WL003275
|
DAMOR MALABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515831
|
|
MALAJI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488217
()
|
1109007000NRG25170520240196136
|
22/05/2024
|
DAMOR BHURABHAI CHANDUBHAI
|
1109007WL003275
|
DAMOR BHURABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515718
|
|
BHURABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488219
()
|
1109007000NRG25170520240196138
|
22/05/2024
|
DAMOR LADUBEN UDABHAI
|
1109007WL003275
|
DAMOR LADUBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515717
|
|
LADUBEN UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488219
()
|
1109007000NRG25170520240196137
|
22/05/2024
|
DAMOR UDABHAI
|
1109007WL003275
|
DAMOR UDABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515872
|
|
UDABHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488220
()
|
1109007000NRG25170520240196139
|
22/05/2024
|
DAMOR JUJABHAI
|
1109007WL003275
|
DAMOR JUJABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285515745
|
|
JUJABHAI MONGAJI DAM
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488220
()
|
1109007000NRG25170520240196140
|
22/05/2024
|
DAMOR MANIBEN JUJABHAI
|
1109007WL003275
|
DAMOR MANIBEN JUJABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515710
|
|
MANEEBEN JUJABHAI DA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488239
()
|
1109007000NRG25170520240196142
|
22/05/2024
|
DAMOR RESHIBEN RAMANBHAI
|
1109007WL003275
|
DAMOR RESHIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
25/05/2024
|
|
4285515877
|
|
DAMOR RESHIBEN
|
RATNAKAR BANK(607393)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488239
()
|
1109007000NRG25170520240196141
|
22/05/2024
|
RAMANBHAI
|
1109007WL003275
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515832
|
|
RAMANBHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488240
()
|
1109007000NRG25170520240196143
|
22/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL003275
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515879
|
|
LAXMANBHAI DUDHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488240
()
|
1109007000NRG25170520240196144
|
22/05/2024
|
DHULIBEN
|
1109007WL003275
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285515865
|
|
DHULIBEN KAXMANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488259
()
|
1109007000NRG25170520240196145
|
22/05/2024
|
RAVAL KODIBEN BHIKHABHAI
|
1109007WL003275
|
RAVAL KODIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285515696
|
|
KODIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488266
()
|
1109007000NRG25170520240196146
|
22/05/2024
|
DAMOR SITABEN UJAMABHAI
|
1109007WL003275
|
DAMOR SITABEN UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285515825
|
|
SITABEN UJAMABAHI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488266
()
|
1109007000NRG25170520240196147
|
22/05/2024
|
UJAMABHAI
|
1109007WL003275
|
UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285515794
|
|
UJMABHAI GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488269
()
|
1109007000NRG25170520240196148
|
22/05/2024
|
DAMOR HIRABHAI AMRUTBHAI
|
1109007WL003275
|
DAMOR HIRABHAI AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285515841
|
|
DAMOR HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488322
()
|
1109007000NRG25170520240196151
|
22/05/2024
|
DAMOR GANGABEN NANABHAI
|
1109007WL003275
|
DAMOR GANGABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515697
|
|
GANGABEN NANABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488322
()
|
1109007000NRG25170520240196150
|
22/05/2024
|
SOMABHAI
|
1109007WL003275
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515830
|
|
SOMABHAI NONABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488357
()
|
1109007000NRG25170520240196153
|
22/05/2024
|
DAMOR KANABHAI VIRABHAI
|
1109007WL003275
|
DAMOR KANABHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515806
|
|
KANAJI VIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488357
()
|
1109007000NRG25170520240196152
|
22/05/2024
|
JASHIBEN
|
1109007WL003275
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515797
|
|
ASHIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488358
()
|
1109007000NRG25170520240196154
|
22/05/2024
|
DAMOR JAYNTIBHAI
|
1109007WL003275
|
DAMOR JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515720
|
|
JAYANTIBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488359
()
|
1109007000NRG25170520240196156
|
22/05/2024
|
DAMOR RAMIBEN VIRABHAI
|
1109007WL003275
|
DAMOR RAMIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515739
|
|
RAMIBEN VIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488362
()
|
1109007000NRG25170520240196157
|
22/05/2024
|
LAXMANBHAI KALUBHAI
|
1109007WL003275
|
LAXMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515746
|
|
LAKHMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488362
()
|
1109007000NRG25170520240196158
|
22/05/2024
|
Manchiben laxmanbhai
|
1109007WL003275
|
Manchiben laxmanbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515871
|
|
MANCHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488363
()
|
1109007000NRG25170520240196160
|
22/05/2024
|
DAMOR RAMANBHAI
|
1109007WL003275
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515743
|
|
SOMIBEN KANKAJI DAMO
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488363
()
|
1109007000NRG25170520240196159
|
22/05/2024
|
KANKABHAI
|
1109007WL003275
|
KANKABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515859
|
|
Mr. KANKABHAI SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488366
()
|
1109007000NRG25170520240196162
|
22/05/2024
|
MANGUBEN RAMSHBHAI
|
1109007WL003275
|
MANGUBEN RAMSHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515753
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488366
()
|
1109007000NRG25170520240196161
|
22/05/2024
|
RAVAL RAMSHBHAI
|
1109007WL003275
|
RAVAL RAMSHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515702
|
|
RAMESHBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488370
()
|
1109007000NRG25170520240196164
|
22/05/2024
|
CHAAMPABEN LAKHABHAI
|
1109007WL003275
|
CHAAMPABEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515711
|
|
CHAMPABEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488370
()
|
1109007000NRG25170520240196163
|
22/05/2024
|
DAMO LAAKHABHAI
|
1109007WL003275
|
DAMO LAAKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515782
|
|
LAXMANJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488371
()
|
1109007000NRG25170520240196165
|
22/05/2024
|
DAMOR JUMIBEN SAVABHAI
|
1109007WL003275
|
DAMOR JUMIBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515731
|
|
JUMIBEN SABABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488372
()
|
1109007000NRG25170520240196166
|
22/05/2024
|
DAMOR BHAGABHAI KHATRABHAI
|
1109007WL003275
|
DAMOR BHAGABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515722
|
|
BHAGAJI KHATRAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488372
()
|
1109007000NRG25170520240196167
|
22/05/2024
|
DAMOR MANIBEN BHAGABHAI
|
1109007WL003275
|
DAMOR MANIBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515799
|
|
MANIBEN BHAGABHAI DA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488375
()
|
1109007000NRG25170520240196168
|
22/05/2024
|
DAMOR BHEMABHAI KALABHAI
|
1109007WL003275
|
DAMOR BHEMABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515690
|
|
BHEMABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488375
()
|
1109007000NRG25170520240196169
|
22/05/2024
|
NAYNABEN
|
1109007WL003275
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515751
|
|
NAYNABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488377
()
|
1109007000NRG25170520240196170
|
22/05/2024
|
MADHIBEN MOHAANBHAI
|
1109007WL003275
|
MADHIBEN MOHAANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515742
|
|
DAMOR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898488377
()
|
1109007000NRG25170520240196171
|
22/05/2024
|
MOHANBHA
|
1109007WL003275
|
MOHANBHA
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515783
|
|
Mr. MOHANBHAI KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898488379
()
|
1109007000NRG25170520240196173
|
22/05/2024
|
DARIYABEN ROMABHAI
|
1109007WL003275
|
DARIYABEN ROMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515791
|
|
DARIYABEN RAMAJI DAM
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898488379
()
|
1109007000NRG25170520240196174
|
22/05/2024
|
ROMABHAI
|
1109007WL003275
|
ROMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515824
|
|
RAMABHAI MAGHABHAI D
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488380
()
|
1109007000NRG25170520240196175
|
22/05/2024
|
BABUBHAI
|
1109007WL003275
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515777
|
|
BABUBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488380
()
|
1109007000NRG25170520240196176
|
22/05/2024
|
DAMOR SAVITABEN
|
1109007WL003275
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515778
|
|
SAVITABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488382
()
|
1109007000NRG25170520240196177
|
22/05/2024
|
LAADUBEN BABUBHAI
|
1109007WL003275
|
LAADUBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515680
|
|
LADUBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488383
()
|
1109007000NRG25170520240196178
|
22/05/2024
|
DAMOR KALAABHAI
|
1109007WL003275
|
DAMOR KALAABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515719
|
|
KALAJI VALAMJI DAMO
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488383
()
|
1109007000NRG25170520240196179
|
22/05/2024
|
SAANTABEN KALABHAI
|
1109007WL003275
|
SAANTABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515761
|
|
SHANTABEN KALABHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898488384
()
|
1109007000NRG25170520240196180
|
22/05/2024
|
DAMOR MONABHAI JAMANABHAI
|
1109007WL003275
|
DAMOR MONABHAI JAMANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515699
|
|
MONABHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898488393
()
|
1109007000NRG25170520240196181
|
22/05/2024
|
SOMIBEN
|
1109007WL003275
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515804
|
|
SOMIBEN GALABHAI DAM
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898488396
()
|
1109007000NRG25170520240196182
|
22/05/2024
|
NANABHAI
|
1109007WL003275
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515682
|
|
VIRABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898488401
()
|
1109007000NRG25170520240196183
|
22/05/2024
|
DAMOR SURMABHAI NANABHAI
|
1109007WL003275
|
DAMOR SURMABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515733
|
|
SURMABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898488401
()
|
1109007000NRG25170520240196184
|
22/05/2024
|
SURYABEN
|
1109007WL003275
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515758
|
|
SURYABEN SURAMABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898488402
()
|
1109007000NRG25170520240196185
|
22/05/2024
|
DAMOR JYANTIBHAI DHIRABHAI
|
1109007WL003275
|
DAMOR JYANTIBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515857
|
|
PJAYNTIBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898488402
()
|
1109007000NRG25170520240196186
|
22/05/2024
|
KAILASBEN
|
1109007WL003275
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515780
|
|
KAILASHBEN JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898488403
()
|
1109007000NRG25170520240196187
|
22/05/2024
|
KANUBHAI
|
1109007WL003275
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515766
|
|
KANUBHAI DOLABHAI DA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898488403
()
|
1109007000NRG25170520240196188
|
22/05/2024
|
SHARDABEN
|
1109007WL003275
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515716
|
|
SHARADABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898488407
()
|
1109007000NRG25170520240196189
|
22/05/2024
|
DAMOR SHANABHAI
|
1109007WL003275
|
DAMOR SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515840
|
|
SHANABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488407
()
|
1109007000NRG25170520240196190
|
22/05/2024
|
MANGUBEN SHANABHAI
|
1109007WL003275
|
MANGUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515732
|
|
MANGUBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488412
()
|
1109007000NRG25170520240196191
|
22/05/2024
|
DAMOR ARJANBHAI
|
1109007WL003275
|
DAMOR ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515752
|
|
ARJANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898488412
()
|
1109007000NRG25170520240196192
|
22/05/2024
|
LALIBEN ARJANBHAI
|
1109007WL003275
|
LALIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515694
|
|
LALIBEN ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898488415
()
|
1109007000NRG25170520240196193
|
22/05/2024
|
DAMOR KALIBEN LALABHAI
|
1109007WL003275
|
DAMOR KALIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515685
|
|
KALIBEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898488415
()
|
1109007000NRG25170520240196194
|
22/05/2024
|
DAMOR LALABHAI MASURBHAI
|
1109007WL003275
|
DAMOR LALABHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515868
|
|
LALABHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898488416
()
|
1109007000NRG25170520240196196
|
22/05/2024
|
DAMOR SHARDABEN SHANABHAI
|
1109007WL003275
|
DAMOR SHARDABEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515854
|
|
SHARDABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898488416
()
|
1109007000NRG25170520240196195
|
22/05/2024
|
SHANABHAI
|
1109007WL003275
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515862
|
|
DAMOR SHANABHAI MASU
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898488417
()
|
1109007000NRG25170520240196198
|
22/05/2024
|
DAMOR LADUBEN MASHURBHAI
|
1109007WL003275
|
DAMOR LADUBEN MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515700
|
|
LADUBEN MASURBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898488417
()
|
1109007000NRG25170520240196197
|
22/05/2024
|
MASHURBHAI
|
1109007WL003275
|
MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515748
|
|
MASURJI VAGAJI DAMO
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898488418
()
|
1109007000NRG25170520240196200
|
22/05/2024
|
DAMOR SAVITABEN KANTIBHAI
|
1109007WL003275
|
DAMOR SAVITABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515860
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898488418
()
|
1109007000NRG25170520240196199
|
22/05/2024
|
KANTIBHAI
|
1109007WL003275
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515861
|
|
KANTIBHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898488423
()
|
1109007000NRG25170520240196202
|
22/05/2024
|
DAMOR MANJULABEN PRATAPBHAI
|
1109007WL003275
|
DAMOR MANJULABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515869
|
|
MANJULABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898488423
()
|
1109007000NRG25170520240196201
|
22/05/2024
|
PRATAPBHAI
|
1109007WL003275
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515749
|
|
PRATAPBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898488432
()
|
1109007000NRG25170520240196203
|
22/05/2024
|
DAMOR NATHIBEN BABUBHAI
|
1109007WL003275
|
DAMOR NATHIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515692
|
|
NATHIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898488438
()
|
1109007000NRG25170520240196204
|
22/05/2024
|
DAMOR BABUBHAI NARUBHAI
|
1109007WL003275
|
DAMOR BABUBHAI NARUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515738
|
|
DAMOR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898488438
()
|
1109007000NRG25170520240196205
|
22/05/2024
|
DIVABEN
|
1109007WL003275
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515707
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898488443
()
|
1109007000NRG25170520240196206
|
22/05/2024
|
RAMESHBHAI BHAGABHAI
|
1109007WL003275
|
RAMESHBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515698
|
|
RAMESHJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898488443
()
|
1109007000NRG25170520240196207
|
22/05/2024
|
SAVITABEN
|
1109007WL003275
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515755
|
|
SAWITABEN R DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898488491
()
|
1109007000NRG25170520240196208
|
22/05/2024
|
DAMOR MAHESHBHAI SANABHAI
|
1109007WL003275
|
DAMOR MAHESHBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515800
|
|
MAHESHBHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898488491
()
|
1109007000NRG25170520240196209
|
22/05/2024
|
KAILASBEN
|
1109007WL003275
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515826
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898488525
()
|
1109007000NRG25170520240196211
|
22/05/2024
|
HIRABEN
|
1109007WL003275
|
HIRABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515790
|
|
RAVAL HIRALBEN SURES
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898488525
()
|
1109007000NRG25170520240196210
|
22/05/2024
|
RAVAL SURESHBHAI BHIKHABHAI
|
1109007WL003275
|
RAVAL SURESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515823
|
|
SURESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898488556
()
|
1109007000NRG25170520240196212
|
22/05/2024
|
DAMOR LALABHAI BHAGABHAI
|
1109007WL003275
|
DAMOR LALABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515709
|
|
LALABHAI BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898488556
()
|
1109007000NRG25170520240196213
|
22/05/2024
|
MIRABEN
|
1109007WL003275
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515785
|
|
MIRABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898488587
()
|
1109007000NRG25170520240196215
|
22/05/2024
|
DAMOR KANKUBEN MOHANBHAI
|
1109007WL003275
|
DAMOR KANKUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515816
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898488587
()
|
1109007000NRG25170520240196214
|
22/05/2024
|
DAMOR MOHANBHAI SOMABHAI
|
1109007WL003275
|
DAMOR MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515814
|
|
MOHANBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898488592
()
|
1109007000NRG25170520240196217
|
22/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL003275
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515787
|
|
LAXMANBHAI CHANDUJI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898488592
()
|
1109007000NRG25170520240196216
|
22/05/2024
|
DAMOR VARSHABEN LAXMANBHAI
|
1109007WL003275
|
DAMOR VARSHABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515727
|
|
VARSHABEN LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898488594
()
|
1109007000NRG25170520240196218
|
22/05/2024
|
DAMOR REVABEN RAMESHBHAI
|
1109007WL003275
|
DAMOR REVABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515750
|
|
REVABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898488594
()
|
1109007000NRG25170520240196219
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003275
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515706
|
|
RAMESHBHAI NARUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898488596
()
|
1109007000NRG25170520240196220
|
22/05/2024
|
DAMOR MANGUBEN ARIYABHAI
|
1109007WL003275
|
DAMOR MANGUBEN ARIYABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515736
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898488607
()
|
1109007000NRG25170520240196221
|
22/05/2024
|
RAVAL BHIKHABHAI PUJABHAI
|
1109007WL003275
|
RAVAL BHIKHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515757
|
|
BHIKHABHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898488607
()
|
1109007000NRG25170520240196222
|
22/05/2024
|
RAVAL LILABEN BHIKHABHAI
|
1109007WL003275
|
RAVAL LILABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515695
|
|
LILABEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898488609
()
|
1109007000NRG25170520240196224
|
22/05/2024
|
DAMOR GALIBEN MASHABHAI
|
1109007WL003275
|
DAMOR GALIBEN MASHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515693
|
|
GALIBEN MASHABHAI DA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898488609
()
|
1109007000NRG25170520240196223
|
22/05/2024
|
DAMOR MASHABHAI CHANDUBHAI
|
1109007WL003275
|
DAMOR MASHABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515747
|
|
MASAJI CHANDUJI DAMO
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898488610
()
|
1109007000NRG25170520240196225
|
22/05/2024
|
DAMOR KALUBHAI
|
1109007WL003275
|
DAMOR KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515684
|
|
KALUBHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898488610
()
|
1109007000NRG25170520240196226
|
22/05/2024
|
KAMLIBEN
|
1109007WL003275
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515875
|
|
KAMALIBEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898788619
()
|
1109007000NRG25170520240196227
|
22/05/2024
|
DAMOR KANUBHAI PUJABHAI
|
1109007WL003275
|
DAMOR KANUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515691
|
|
KANUBHAI PUNJAJI DAM
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898788619
()
|
1109007000NRG25170520240196228
|
22/05/2024
|
DAMOR SHARDABEN KANUBHAI
|
1109007WL003275
|
DAMOR SHARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515704
|
|
SARDABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898788797
()
|
1109007000NRG25170520240196229
|
22/05/2024
|
DAMOR REVABEN GALABHAI
|
1109007WL003275
|
DAMOR REVABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515779
|
|
REVABEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789018
()
|
1109007000NRG25170520240196230
|
22/05/2024
|
DINESHBHAI ARJANBHAI
|
1109007WL003275
|
DINESHBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515712
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789018
()
|
1109007000NRG25170520240196231
|
22/05/2024
|
RAMILABEN
|
1109007WL003275
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515713
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789026
()
|
1109007000NRG25170520240196235
|
22/05/2024
|
DAMOR GALIBEN LALABHAI
|
1109007WL003275
|
DAMOR GALIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515678
|
|
GALIBEN LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789026
()
|
1109007000NRG25170520240196234
|
22/05/2024
|
DAMOR LALABHAI BHALABHAI
|
1109007WL003275
|
DAMOR LALABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515834
|
|
LALAJI BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789027
()
|
1109007000NRG25170520240196237
|
22/05/2024
|
DAMOR FATIBEN GANPATBHAI
|
1109007WL003275
|
DAMOR FATIBEN GANPATBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515679
|
|
FATIBEN GANPATBHAI D
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789027
()
|
1109007000NRG25170520240196236
|
22/05/2024
|
DAMOR GANPATBHAI LALABHAI
|
1109007WL003275
|
DAMOR GANPATBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515836
|
|
GANPATBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789042
()
|
1109007000NRG25170520240196238
|
22/05/2024
|
DAMOR HIRABHAI KALABHAI
|
1109007WL003275
|
DAMOR HIRABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515878
|
|
HIRAJI KALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789042
()
|
1109007000NRG25170520240196239
|
22/05/2024
|
DAMOR MANIBEN HIRABHAI
|
1109007WL003275
|
DAMOR MANIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515721
|
|
MANIBEN IRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789044
()
|
1109007000NRG25170520240196240
|
22/05/2024
|
DAMOR RAMABHAI BHURABHAI
|
1109007WL003275
|
DAMOR RAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515676
|
|
RAMABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789081
()
|
1109007000NRG25170520240196241
|
22/05/2024
|
DAMOR SANABHAI HIRABHAI
|
1109007WL003275
|
DAMOR SANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515776
|
|
SHANABHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789081
()
|
1109007000NRG25170520240196242
|
22/05/2024
|
MANIBEN
|
1109007WL003275
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515805
|
|
MANIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789083
()
|
1109007000NRG25170520240196243
|
22/05/2024
|
DAMOR LAKHAMANBHAI DHIRABHAI
|
1109007WL003275
|
DAMOR LAKHAMANBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515729
|
|
DAMOR LAKHAMANJI DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789083
()
|
1109007000NRG25170520240196244
|
22/05/2024
|
MANIBEN
|
1109007WL003275
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515807
|
|
MANIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789091
()
|
1109007000NRG25170520240196246
|
22/05/2024
|
DAMOR DAHIBEN RATNAJI
|
1109007WL003275
|
DAMOR DAHIBEN RATNAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515819
|
|
MRS DAHIBENRATNAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789091
()
|
1109007000NRG25170520240196245
|
22/05/2024
|
DAMOR RATNAJI RAMAJI
|
1109007WL003275
|
DAMOR RATNAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515726
|
|
RATNABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789092
()
|
1109007000NRG25170520240196247
|
22/05/2024
|
VIRAJI
|
1109007WL003275
|
VIRAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515811
|
|
VIRABHAI MANBAHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789095
()
|
1109007000NRG25170520240196248
|
22/05/2024
|
DAMOR PUJAJI HATHIJI
|
1109007WL003275
|
DAMOR PUJAJI HATHIJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515744
|
|
PUJABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789098
()
|
1109007000NRG25170520240196249
|
22/05/2024
|
BABUBHAI
|
1109007WL003275
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515873
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789100
()
|
1109007000NRG25170520240196251
|
22/05/2024
|
Amishaben damor
|
1109007WL003275
|
Amishaben damor
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515774
|
|
AMISHABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789100
()
|
1109007000NRG25170520240196250
|
22/05/2024
|
HARESHBHAI
|
1109007WL003275
|
HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515772
|
|
HARESH KANTIBHAI DAM
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789141
()
|
1109007000NRG25170520240196252
|
22/05/2024
|
BHathibhai
|
1109007WL003275
|
BHathibhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515708
|
|
RAVAL BHATHIBHAI KAL
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789141
()
|
1109007000NRG25170520240196253
|
22/05/2024
|
SANKALIBEN
|
1109007WL003275
|
SANKALIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515870
|
|
SANKALIBEN BHATHIJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789232
()
|
1109007000NRG25170520240196254
|
22/05/2024
|
DAMOR DHANESHBHAI SHANABHAI
|
1109007WL003275
|
DAMOR DHANESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515773
|
|
DHANESHBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789235
()
|
1109007000NRG25170520240196255
|
22/05/2024
|
DAMOR SHURESHBHAI HIRABHAI
|
1109007WL003275
|
DAMOR SHURESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515815
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789241
()
|
1109007000NRG25170520240196257
|
22/05/2024
|
DAMOR RAYCHANDBHAI MASHURBHAI
|
1109007WL003275
|
DAMOR RAYCHANDBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515725
|
|
RAYCHANDBHAI MASHAJI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898789241
()
|
1109007000NRG25170520240196258
|
22/05/2024
|
DAMOR SHARDABEN RAYCHANDBHAI
|
1109007WL003275
|
DAMOR SHARDABEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515734
|
|
SHARDABEN RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898789242
()
|
1109007000NRG25170520240196260
|
22/05/2024
|
DAMOR KANKUBEN SAYBHABHAI
|
1109007WL003275
|
DAMOR KANKUBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515769
|
|
KANKUBEN SAYBABHAI D
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789242
()
|
1109007000NRG25170520240196259
|
22/05/2024
|
DAMOR SAYBHABHAI PUJABHAI
|
1109007WL003275
|
DAMOR SAYBHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515829
|
|
DAMOR SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789243
()
|
1109007000NRG25170520240196261
|
22/05/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL003275
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515795
|
|
LALABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789244
()
|
1109007000NRG25170520240196262
|
22/05/2024
|
MADHIBEN
|
1109007WL003275
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515818
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789245
()
|
1109007000NRG25170520240196264
|
22/05/2024
|
DAMOR CHAMPABEN SURESHBHAI
|
1109007WL003275
|
DAMOR CHAMPABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515835
|
|
CHAMPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789245
()
|
1109007000NRG25170520240196263
|
22/05/2024
|
DAMOR SURESHBHAI LALABHAI
|
1109007WL003275
|
DAMOR SURESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515740
|
|
SURESHBHAI LALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898789282
()
|
1109007000NRG25170520240196265
|
22/05/2024
|
LAXMIBEN
|
1109007WL003275
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515770
|
|
LAXMIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789282
()
|
1109007000NRG25170520240196266
|
22/05/2024
|
SURESHBHAI
|
1109007WL003275
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515768
|
|
DAMOR SURESHBHAI BAB
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789283
()
|
1109007000NRG25170520240196267
|
22/05/2024
|
KHEMABHAI
|
1109007WL003275
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515867
|
|
RAMILABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898789284
()
|
1109007000NRG25170520240196268
|
22/05/2024
|
BABUBHAI
|
1109007WL003275
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515763
|
|
BABUJI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789286
()
|
1109007000NRG25170520240196270
|
22/05/2024
|
KALABEN
|
1109007WL003275
|
KALABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515788
|
|
KALABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789286
()
|
1109007000NRG25170520240196269
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003275
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515715
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789287
()
|
1109007000NRG25170520240196271
|
22/05/2024
|
AMRUTBHAI
|
1109007WL003275
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515802
|
|
DAMOR AMRATBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898789287
()
|
1109007000NRG25170520240196272
|
22/05/2024
|
AMRUTBHAI
|
1109007WL003275
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515803
|
|
RAMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898789289
()
|
1109007000NRG25170520240196274
|
22/05/2024
|
Damor Sejalben Nanabhai
|
1109007WL003275
|
Damor Sejalben Nanabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515798
|
|
DAMOR SEJALBEN NANAB
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898789289
()
|
1109007000NRG25170520240196273
|
22/05/2024
|
NANABHAI
|
1109007WL003275
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515866
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898789336
()
|
1109007000NRG25170520240196276
|
22/05/2024
|
DAMOR KOKILABEN RAMESHBHAI
|
1109007WL003275
|
DAMOR KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515793
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898789336
()
|
1109007000NRG25170520240196275
|
22/05/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL003275
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515792
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898789337
()
|
1109007000NRG25170520240196277
|
22/05/2024
|
DAMOR SOMABHAI UDABHAI
|
1109007WL003275
|
DAMOR SOMABHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515789
|
|
SOMABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898789337
()
|
1109007000NRG25170520240196278
|
22/05/2024
|
RAMILABEN
|
1109007WL003275
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515786
|
|
RAMILABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898789415
()
|
1109007000NRG25170520240196279
|
22/05/2024
|
Damor Minaben Chhanabhai
|
1109007WL003275
|
Damor Minaben Chhanabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515820
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898789416
()
|
1109007000NRG25170520240196280
|
22/05/2024
|
Damor Sanjaybhai Ramanbhai
|
1109007WL003275
|
Damor Sanjaybhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515767
|
|
SANJAYBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898789443
()
|
1109007000NRG25170520240196281
|
22/05/2024
|
Damor Gangaben Girishbhai
|
1109007WL003275
|
Damor Gangaben Girishbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515833
|
|
DAMOR GANGABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898789463
()
|
1109007000NRG25170520240196282
|
22/05/2024
|
Damor Dineshkumar
|
1109007WL003275
|
Damor Dineshkumar
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515839
|
|
DINESHKUMAR SHANABHA
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9898789486
()
|
1109007000NRG25170520240196285
|
22/05/2024
|
Damor Champaben Lalabhai
|
1109007WL003275
|
Damor Champaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515771
|
|
DAMOR CHAMPABEN LALA
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/9898789486
()
|
1109007000NRG25170520240196284
|
22/05/2024
|
Damor Lalabhai Shomabhai
|
1109007WL003275
|
Damor Lalabhai Shomabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515677
|
|
LALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/9898789487
()
|
1109007000NRG25170520240196286
|
22/05/2024
|
Damor Morsanbhai Udabhai
|
1109007WL003275
|
Damor Morsanbhai Udabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515843
|
|
MORSANBHAI UDABHAI D
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/9898789498
()
|
1109007000NRG25170520240196287
|
22/05/2024
|
Damor Bharatbhai
|
1109007WL003275
|
Damor Bharatbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515812
|
|
BHARATBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-001/9898789499
()
|
1109007000NRG25170520240196288
|
22/05/2024
|
Damor Bhikhabhai
|
1109007WL003275
|
Damor Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515821
|
|
MR DAMOR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-001/9898789517
()
|
1109007000NRG25170520240196292
|
22/05/2024
|
Damor Manishaben Rajubhai
|
1109007WL003275
|
Damor Manishaben Rajubhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515852
|
|
MANISHABEN HIRABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-001/9898789517
()
|
1109007000NRG25170520240196291
|
22/05/2024
|
Damor Rajubhai
|
1109007WL003275
|
Damor Rajubhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515851
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208685
|
208685
|
|
|
|
|
|
|
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-001/9898488205
()
|
1109007000NRG25170520240196122
|
22/05/2024
|
DAMOR JAYNTIBHAI AMARABHAI
|
1109007WL003275
|
DAMOR JAYNTIBHAI AMARABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515705
|
|
JAYNTIBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-001/9898488358
()
|
1109007000NRG25170520240196155
|
22/05/2024
|
RESHMBEN
|
1109007WL003275
|
RESHMBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515850
|
|
DAMOR RESHAMBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-001/9898488378
()
|
1109007000NRG25170520240196172
|
22/05/2024
|
DAMOR BHARATBHAI
|
1109007WL003275
|
DAMOR BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515842
|
|
DAMOR BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-001/9898789019
()
|
1109007000NRG25170520240196232
|
22/05/2024
|
ARJANBHAI BHURABHAI
|
1109007WL003275
|
ARJANBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515848
|
|
ARJUNBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-001/9898789019
()
|
1109007000NRG25170520240196233
|
22/05/2024
|
JIVIBEN ARJANBHAI DAMOR
|
1109007WL003275
|
JIVIBEN ARJANBHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285515849
|
|
JIVIBEN ARJUNBHAI D
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-001/9898789499
()
|
1109007000NRG25170520240196289
|
22/05/2024
|
Damor Gitaben Bhikhabhai
|
1109007WL003275
|
Damor Gitaben Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515853
|
|
DAMOR GITABEN BHIKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-001/9898488269
()
|
1109007000NRG25170520240196149
|
22/05/2024
|
DAMOR RAJESHBHAI
|
1109007WL003275
|
DAMOR RAJESHBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515845
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-001/9898789237
()
|
1109007000NRG25170520240196256
|
22/05/2024
|
Damor Bhalaji
|
1109007WL003275
|
Damor Bhalaji
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515847
|
|
BHALABHAI S O MASAJI
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-001/9898789463
()
|
1109007000NRG25170520240196283
|
22/05/2024
|
Damor Lalitaben Dineshbhai
|
1109007WL003275
|
Damor Lalitaben Dineshbhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515846
|
|
LALITABEN M F G RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-001/7466084
()
|
1109007000NRG25170520240196089
|
22/05/2024
|
DAMOR GAMER BHAI KHATRA BHAI
|
1109007WL003275
|
DAMOR GAMER BHAI KHATRA BHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285515760
|
|
GAMABHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-001/9898789507
()
|
1109007000NRG25170520240196290
|
22/05/2024
|
Damor Prakashbhai Somabhai
|
1109007WL003275
|
Damor Prakashbhai Somabhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285515844
|
|
DAMOR PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221055
|
221055
|
|
|
|
|
|
|
|