|
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-09-007-001-001/9898788659
()
|
1109007000NRG24130620230350645
|
13/06/2023
|
DAMOR KAPILABEN VIJAYBHAI
|
1109007WL006438
|
DAMOR KAPILABEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426120
|
|
Damor Kapilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG24130620230350647
|
13/06/2023
|
DAMOR DINESHBHAI GALABHAI
|
1109007WL006438
|
DAMOR DINESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426223
|
|
DINESHBHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG24130620230350652
|
13/06/2023
|
BHURIBEN
|
1109007WL006438
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426144
|
|
BHURIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG24130620230350651
|
13/06/2023
|
RAMESHBHAI
|
1109007WL006438
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426146
|
|
RAMESHBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898789349
()
|
1109007000NRG24130620230350653
|
13/06/2023
|
DAMOR MANUBHAI HIRABHAI
|
1109007WL006438
|
DAMOR MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426285
|
|
MANUBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7465437
()
|
1109007000NRG24130620230350655
|
13/06/2023
|
FULAJI
|
1109007WL006438
|
FULAJI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426214
|
|
FULAJI GAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465444
()
|
1109007000NRG24130620230350659
|
13/06/2023
|
SHOKLAIBEN
|
1109007WL006438
|
SHOKLAIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426228
|
|
SAKALIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/7465444
()
|
1109007000NRG24130620230350658
|
13/06/2023
|
SOMABHAI
|
1109007WL006438
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426083
|
|
SOMABHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/7465447
()
|
1109007000NRG24130620230350660
|
13/06/2023
|
JESHAJI
|
1109007WL006438
|
JESHAJI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426150
|
|
DAMOR JESHAJI LAKHAJI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/7465449
()
|
1109007000NRG24130620230350661
|
13/06/2023
|
SURESHBHAI
|
1109007WL006438
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426248
|
|
SURESHBHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/7465452
()
|
1109007000NRG24130620230350662
|
13/06/2023
|
BHATHIBHAI
|
1109007WL006438
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426237
|
|
BHATHIBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/7465453
()
|
1109007000NRG24130620230350664
|
13/06/2023
|
LADUBEN
|
1109007WL006438
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426096
|
|
LADUBEN JUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7465454
()
|
1109007000NRG24130620230350666
|
13/06/2023
|
RAMILABEN
|
1109007WL006438
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426140
|
|
RAMILABEN JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465455
()
|
1109007000NRG24130620230350667
|
13/06/2023
|
SAJANBEN
|
1109007WL006438
|
SAJANBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426274
|
|
Mr. . . SAJANBEN MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/7465474
()
|
1109007000NRG24130620230350669
|
13/06/2023
|
CHIMANBHAI
|
1109007WL006438
|
CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
16/06/2023
|
|
2605426159
|
|
CHIMANBHAI CHEHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/7465474
()
|
1109007000NRG24130620230350670
|
13/06/2023
|
SHURESHBHAI
|
1109007WL006438
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426158
|
|
SURESH CHEHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/7465487
()
|
1109007000NRG24130620230350671
|
13/06/2023
|
VAGABHAI
|
1109007WL006438
|
VAGABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426078
|
|
VAGHABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/7465489
()
|
1109007000NRG24130620230350672
|
13/06/2023
|
MUKESHBHAI
|
1109007WL006438
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426121
|
|
MUKESHBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/7465490
()
|
1109007000NRG24130620230350673
|
13/06/2023
|
JASHIBEN
|
1109007WL006438
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426102
|
|
JASHIBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/7465491
()
|
1109007000NRG24130620230350674
|
13/06/2023
|
JESHABHAI
|
1109007WL006438
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426079
|
|
Mr. JESHABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/7465492
()
|
1109007000NRG24130620230350676
|
13/06/2023
|
DAMOR KANABHAI DHULABHAI
|
1109007WL006438
|
DAMOR KANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426264
|
|
KANAJI DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/7465492
()
|
1109007000NRG24130620230350675
|
13/06/2023
|
GITABEN KANANABHAI
|
1109007WL006438
|
GITABEN KANANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426300
|
|
GITABEN KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/7465494
()
|
1109007000NRG24130620230350677
|
13/06/2023
|
RATANBEN
|
1109007WL006438
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426280
|
|
RATANBEN PUJABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/7465495
()
|
1109007000NRG24130620230350678
|
13/06/2023
|
NANABHAI
|
1109007WL006438
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426227
|
|
NANABHAI DALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/7465498
()
|
1109007000NRG24130620230350679
|
13/06/2023
|
ABHUBHAI
|
1109007WL006438
|
ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426086
|
|
ABHUBHAI DALABHAI BHABHI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/7465501
()
|
1109007000NRG24130620230350680
|
13/06/2023
|
MASHIBEN
|
1109007WL006438
|
MASHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426290
|
|
MANCHHIBEN BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/7465505
()
|
1109007000NRG24130620230350681
|
13/06/2023
|
MANIBEN
|
1109007WL006438
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426263
|
|
MANIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/7465505
()
|
1109007000NRG24130620230350682
|
13/06/2023
|
RAMABHAI
|
1109007WL006438
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426266
|
|
RAMABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/7465509
()
|
1109007000NRG24130620230350683
|
13/06/2023
|
JIVIBEN
|
1109007WL006438
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426087
|
|
JIVIBEN SOKLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/7465512
()
|
1109007000NRG24130620230350684
|
13/06/2023
|
MALABHAI
|
1109007WL006438
|
MALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426215
|
|
MALAJI KHATRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/7465513
()
|
1109007000NRG24130620230350685
|
13/06/2023
|
SOMABHAI
|
1109007WL006438
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426236
|
|
SOMABHAI KODARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/7465514
()
|
1109007000NRG24130620230350686
|
13/06/2023
|
SHARDABEN
|
1109007WL006438
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426088
|
|
SHARDABEN LAKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/7465518
()
|
1109007000NRG24130620230350687
|
13/06/2023
|
SHIVABHAI
|
1109007WL006438
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426259
|
|
SHIVABHAI HATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/7465518
()
|
1109007000NRG24130620230350688
|
13/06/2023
|
SHOMIBEN SHIVABHAI
|
1109007WL006438
|
SHOMIBEN SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426260
|
|
SOMIBEN SHIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/7465521
()
|
1109007000NRG24130620230350689
|
13/06/2023
|
BHURIBEN
|
1109007WL006438
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426090
|
|
BHURIBEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/7465522
()
|
1109007000NRG24130620230350690
|
13/06/2023
|
GALIBEN
|
1109007WL006438
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426273
|
|
GALIBEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/7465523
()
|
1109007000NRG24130620230350691
|
13/06/2023
|
DAMOR JAVABHAI NANABHAI
|
1109007WL006438
|
DAMOR JAVABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426270
|
|
Mr. JAVABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/7465524
()
|
1109007000NRG24130620230350692
|
13/06/2023
|
SADARBHAI
|
1109007WL006438
|
SADARBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426284
|
|
SARDARBHAI JAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/7465527
()
|
1109007000NRG24130620230350693
|
13/06/2023
|
JUMIBEN
|
1109007WL006438
|
JUMIBEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426114
|
|
JUMIBEN RATNABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/7465537
()
|
1109007000NRG24130620230350694
|
13/06/2023
|
VINUBHAI
|
1109007WL006438
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426206
|
|
VINUBHAI DUDHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/7465540
()
|
1109007000NRG24130620230350695
|
13/06/2023
|
BENIBEN
|
1109007WL006438
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426089
|
|
BENIBEN VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/7465546
()
|
1109007000NRG24130620230350696
|
13/06/2023
|
RAMESHBHAI
|
1109007WL006438
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426216
|
|
PRAMESHBHAI MAGANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/7465557
()
|
1109007000NRG24130620230350697
|
13/06/2023
|
BHALABHAI
|
1109007WL006438
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426239
|
|
BHALABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/7465559
()
|
1109007000NRG24130620230350698
|
13/06/2023
|
BHTABHAI
|
1109007WL006438
|
BHTABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426243
|
|
BHATABHAI BECHARBHAI SALAT
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG24130620230350699
|
13/06/2023
|
CHEHARBHAI
|
1109007WL006438
|
CHEHARBHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
16/06/2023
|
|
2605426084
|
|
Mr. CHEHRABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG24130620230350700
|
13/06/2023
|
RUKHIBEN
|
1109007WL006438
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
16/06/2023
|
|
2605426275
|
|
RUKHIBEN CHERABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/7465563
()
|
1109007000NRG24130620230350701
|
13/06/2023
|
SHANTABEN
|
1109007WL006438
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426226
|
|
SHANTABEN FATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/7465565
()
|
1109007000NRG24130620230350702
|
13/06/2023
|
LADUBEN
|
1109007WL006438
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426306
|
|
LADUBEN KESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/7465566
()
|
1109007000NRG24130620230350703
|
13/06/2023
|
JASHIBEN
|
1109007WL006438
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426133
|
|
JASHIBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/7465569
()
|
1109007000NRG24130620230350704
|
13/06/2023
|
DALABHAI
|
1109007WL006438
|
DALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426129
|
|
DALAJI CHEHRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/7465572
()
|
1109007000NRG24130620230350706
|
13/06/2023
|
SANTOKBEN
|
1109007WL006438
|
SANTOKBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426222
|
|
HANTIBEN JESHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/7465573
()
|
1109007000NRG24130620230350707
|
13/06/2023
|
RAJUBHAI
|
1109007WL006438
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426213
|
|
RAJUBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/7465574
()
|
1109007000NRG24130620230350708
|
13/06/2023
|
DAMOR REVIBEN RUPABHAI
|
1109007WL006438
|
DAMOR REVIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426279
|
|
REVIBEN RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-005/7465576
()
|
1109007000NRG24130620230350710
|
13/06/2023
|
JIVIBEN
|
1109007WL006438
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426225
|
|
JIVIBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-005/7465580
()
|
1109007000NRG24130620230350711
|
13/06/2023
|
DAMOR SHANKALIBEN PUJABHAI
|
1109007WL006438
|
DAMOR SHANKALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426211
|
|
SANKLIBEN PUJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-005/7465581
()
|
1109007000NRG24130620230350712
|
13/06/2023
|
KANUBHAI
|
1109007WL006438
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426298
|
|
KANUBHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-005/7465586
()
|
1109007000NRG24130620230350713
|
13/06/2023
|
DAMOR DOLIBEN UDABHAI
|
1109007WL006438
|
DAMOR DOLIBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426219
|
|
DOLIBEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-005/7465588
()
|
1109007000NRG24130620230350714
|
13/06/2023
|
SITABEN
|
1109007WL006438
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426207
|
|
SITABEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG24130620230350715
|
13/06/2023
|
Champaben Hirabhai Damor
|
1109007WL006438
|
Champaben Hirabhai Damor
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426283
|
|
CHAMPABEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-005/7465591
()
|
1109007000NRG24130620230350717
|
13/06/2023
|
BHURIBEN
|
1109007WL006438
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426101
|
|
BHURIBEN PASHAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-005/7465593
()
|
1109007000NRG24130620230350719
|
13/06/2023
|
PUJAJI
|
1109007WL006438
|
PUJAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426240
|
|
PUJAJI RAYMALJI DAMOR
|
BANK OF INDIA(508505)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-005/7465595
()
|
1109007000NRG24130620230350720
|
13/06/2023
|
BHALABHAI
|
1109007WL006438
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426233
|
|
BHALABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-005/7465599
()
|
1109007000NRG24130620230350721
|
13/06/2023
|
BHAGABHAI
|
1109007WL006438
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426244
|
|
BHAGABHAI HATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-005/7465601
()
|
1109007000NRG24130620230350722
|
13/06/2023
|
VALAMBHAI
|
1109007WL006438
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426288
|
|
VALAMBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-005/7465602
()
|
1109007000NRG24130620230350724
|
13/06/2023
|
MANGUBEN
|
1109007WL006438
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426278
|
|
MANGUBEN RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-005/7465602
()
|
1109007000NRG24130620230350723
|
13/06/2023
|
RANSODBHAI
|
1109007WL006438
|
RANSODBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426229
|
|
RanchhodbhaiPunjabhaiDamor
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-005/7465634
()
|
1109007000NRG24130620230350727
|
13/06/2023
|
SOMIBEN
|
1109007WL006438
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426258
|
|
SOMIBEN DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-005/7465636
()
|
1109007000NRG24130620230350728
|
13/06/2023
|
GANGABEN
|
1109007WL006438
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426209
|
|
GANGABEN PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-005/7465750
()
|
1109007000NRG24130620230350729
|
13/06/2023
|
SUKHIBEN
|
1109007WL006438
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426210
|
|
SUKHIBEN BABUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-005/7465752
()
|
1109007000NRG24130620230350730
|
13/06/2023
|
NANDABEN
|
1109007WL006438
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426301
|
|
NANDABEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-005/7465753
()
|
1109007000NRG24130620230350731
|
13/06/2023
|
RAMESHBHAI
|
1109007WL006438
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426110
|
|
RAMESHBHAI CHUNDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-005/7465753
()
|
1109007000NRG24130620230350732
|
13/06/2023
|
USHABEN
|
1109007WL006438
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426111
|
|
USHABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-005/7465755
()
|
1109007000NRG24130620230350734
|
13/06/2023
|
BHAGIBEN
|
1109007WL006438
|
BHAGIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426080
|
|
BHAGIBEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-005/7465755
()
|
1109007000NRG24130620230350733
|
13/06/2023
|
GALAJI
|
1109007WL006438
|
GALAJI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426204
|
|
GALABHAI GAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-005/7465800
()
|
1109007000NRG24130620230350735
|
13/06/2023
|
RUKHIBEN
|
1109007WL006438
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426302
|
|
RUKHIBEN KHUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-005/7470139
()
|
1109007000NRG24130620230350736
|
13/06/2023
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL006438
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
16/06/2023
|
|
2605426256
|
|
RAMESHBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-005/7470147
()
|
1109007000NRG24130620230350737
|
13/06/2023
|
DAMOR JAMKUBEN KALUBHAI
|
1109007WL006438
|
DAMOR JAMKUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426109
|
|
JAMKUBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-005/7470152
()
|
1109007000NRG24130620230350738
|
13/06/2023
|
CHAMAR RAMILABEN KANTIBHAI
|
1109007WL006438
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426218
|
|
RAMILABEN KANTIBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-005/7470159
()
|
1109007000NRG24130620230350739
|
13/06/2023
|
DHULIBEN
|
1109007WL006438
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426307
|
|
DHULIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-005/74717154
()
|
1109007000NRG24130620230350741
|
13/06/2023
|
DAMOR MOHAN BAHI
|
1109007WL006438
|
DAMOR MOHAN BAHI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426257
|
|
MOHANBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-005/74717155
()
|
1109007000NRG24130620230350742
|
13/06/2023
|
DAMOR RATN BHAI
|
1109007WL006438
|
DAMOR RATN BHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
16/06/2023
|
|
2605426296
|
|
Mr. RATNAJI SUFRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-005/74717155
()
|
1109007000NRG24130620230350743
|
13/06/2023
|
SOMI BEN
|
1109007WL006438
|
SOMI BEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426221
|
|
SOMIBEN RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-005/74717156
()
|
1109007000NRG24130620230350744
|
13/06/2023
|
DAMOR SABA BHAI
|
1109007WL006438
|
DAMOR SABA BHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426106
|
|
DAMOR SABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-005/74722
()
|
1109007000NRG24130620230350745
|
13/06/2023
|
DAMOR SAKARI BEN
|
1109007WL006438
|
DAMOR SAKARI BEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426262
|
|
SHAKRIBEN RANCHHODBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-005/74771
()
|
1109007000NRG24130620230350746
|
13/06/2023
|
PUJI BEN
|
1109007WL006438
|
PUJI BEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426224
|
|
PUJIBEN RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-005/74772
()
|
1109007000NRG24130620230350748
|
13/06/2023
|
DAMOR LALA BHAI
|
1109007WL006438
|
DAMOR LALA BHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426304
|
|
LALABHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG24130620230350749
|
13/06/2023
|
JAYNTIBHAI
|
1109007WL006438
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426208
|
|
JAYANTIBHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-005/989847750
()
|
1109007000NRG24130620230350751
|
13/06/2023
|
RAVAL RAMESHBHAI MANABHAI
|
1109007WL006438
|
RAVAL RAMESHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426267
|
|
RAMESHBHAI MANABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-005/989847750
()
|
1109007000NRG24130620230350752
|
13/06/2023
|
RAVAL TINABEN RAMESHBHAI
|
1109007WL006438
|
RAVAL TINABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426105
|
|
TINABEN RAMESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-005/989847875
()
|
1109007000NRG24130620230350755
|
13/06/2023
|
DAMOR JASHIBEN KUBERBHAI
|
1109007WL006438
|
DAMOR JASHIBEN KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426094
|
|
JASHIBEN KUBERBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG24130620230350757
|
13/06/2023
|
DAMOR SANABHAI
|
1109007WL006438
|
DAMOR SANABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426249
|
|
SHANABHAI PASVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-005/989847889
()
|
1109007000NRG24130620230350758
|
13/06/2023
|
DAMOR AJABHAI NONABHAI
|
1109007WL006438
|
DAMOR AJABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426303
|
|
AJABHAI NANABHAIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-005/989847889
()
|
1109007000NRG24130620230350759
|
13/06/2023
|
DAMOR DHULIBEN AJABHAI
|
1109007WL006438
|
DAMOR DHULIBEN AJABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426254
|
|
DHULIBEN AJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-005/989847899
()
|
1109007000NRG24130620230350760
|
13/06/2023
|
DAMOR MANGABHAI JIVABHAI
|
1109007WL006438
|
DAMOR MANGABHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426281
|
|
MANGABHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-005/989847988
()
|
1109007000NRG24130620230350761
|
13/06/2023
|
MANABHAI PUJABHAI
|
1109007WL006438
|
MANABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426125
|
|
MANABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG24130620230350762
|
13/06/2023
|
JASHIBEN MAGANBHAI
|
1109007WL006438
|
JASHIBEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426272
|
|
JASHIBEN MAGANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-005/989847994
()
|
1109007000NRG24130620230350763
|
13/06/2023
|
JAYNTIBHAI MANABHAI
|
1109007WL006438
|
JAYNTIBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426246
|
|
JAYANTIJI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-005/989847996
()
|
1109007000NRG24130620230350764
|
13/06/2023
|
KALABHAI KALUBHAI
|
1109007WL006438
|
KALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426232
|
|
KALABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-005/989847997
()
|
1109007000NRG24130620230350765
|
13/06/2023
|
RAMESHBHAI KALUBHAI
|
1109007WL006438
|
RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426124
|
|
RAMESHBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-005/989847998
()
|
1109007000NRG24130620230350766
|
13/06/2023
|
DILIPBHAI DHANABHAI
|
1109007WL006438
|
DILIPBHAI DHANABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426269
|
|
DILIPBHAI DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-005/989847998
()
|
1109007000NRG24130620230350767
|
13/06/2023
|
SANGITABEN DILIPBHAI
|
1109007WL006438
|
SANGITABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426268
|
|
SANGITABEN DILIPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-005/989848000
()
|
1109007000NRG24130620230350768
|
13/06/2023
|
MUKESHBHAI MAGANBHAI
|
1109007WL006438
|
MUKESHBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426205
|
|
MUKESHBHAI MAGANBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-005/989848000
()
|
1109007000NRG24130620230350769
|
13/06/2023
|
VARSHABEN MUKESHBHAI
|
1109007WL006438
|
VARSHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426132
|
|
VARSHABEN MUKESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-005/9898488008
()
|
1109007000NRG24130620230350770
|
13/06/2023
|
VALAMBHAI JAVABHAI
|
1109007WL006438
|
VALAMBHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426255
|
|
VALAMJI JAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-005/9898488009
()
|
1109007000NRG24130620230350771
|
13/06/2023
|
JALABHAI PUJABHAI
|
1109007WL006438
|
JALABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426293
|
|
JALABHAI PUNJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-005/989848801
()
|
1109007000NRG24130620230350772
|
13/06/2023
|
GAJRABEN
|
1109007WL006438
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426107
|
|
GALIBEN AJURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-005/9898488012
()
|
1109007000NRG24130620230350773
|
13/06/2023
|
MONABHAI
|
1109007WL006438
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426286
|
|
Mr. MONABHAI SUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-005/9898488012
()
|
1109007000NRG24130620230350774
|
13/06/2023
|
NATHIBEN
|
1109007WL006438
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426287
|
|
NATHIBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-005/9898488013
()
|
1109007000NRG24130620230350775
|
13/06/2023
|
KUBABHAI
|
1109007WL006438
|
KUBABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426093
|
|
Mr. KUBABHAI MONABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-005/9898488013
()
|
1109007000NRG24130620230350776
|
13/06/2023
|
LALIBEN
|
1109007WL006438
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426289
|
|
LALIBEN KUBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-005/9898488014
()
|
1109007000NRG24130620230350777
|
13/06/2023
|
HANSRAJ
|
1109007WL006438
|
HANSRAJ
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426234
|
|
DAMOR HANSHRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-005/9898488015
()
|
1109007000NRG24130620230350778
|
13/06/2023
|
AMRUTBHAI
|
1109007WL006438
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426203
|
|
AMRUTKUMAR KUBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-005/9898488015
()
|
1109007000NRG24130620230350779
|
13/06/2023
|
KRIPABEN
|
1109007WL006438
|
KRIPABEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426291
|
|
KIRPABEN AMRUTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-005/9898488018
()
|
1109007000NRG24130620230350780
|
13/06/2023
|
VALIBEN
|
1109007WL006438
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426092
|
|
VALIBEN BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-005/9898488019
()
|
1109007000NRG24130620230350781
|
13/06/2023
|
JALIBEN
|
1109007WL006438
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426082
|
|
JALIBEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-005/9898488020
()
|
1109007000NRG24130620230350782
|
13/06/2023
|
KALUBHAI
|
1109007WL006438
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426220
|
|
KALUJI BECHARJI CHAMTHA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-005/9898488021
()
|
1109007000NRG24130620230350783
|
13/06/2023
|
BABUBHAI
|
1109007WL006438
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426212
|
|
BABUBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-005/9898488021
()
|
1109007000NRG24130620230350784
|
13/06/2023
|
SHUKHIBEN
|
1109007WL006438
|
SHUKHIBEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426112
|
|
SUKHIBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-005/9898488022
()
|
1109007000NRG24130620230350785
|
13/06/2023
|
PRATAPBHAI
|
1109007WL006438
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426242
|
|
PARTAPBHAI MANABAHI RAVAL
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-005/9898488022
()
|
1109007000NRG24130620230350786
|
13/06/2023
|
RAMILABEN PATAPBHAI
|
1109007WL006438
|
RAMILABEN PATAPBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426115
|
|
RAMILABEN PRATAPBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-005/9898488029
()
|
1109007000NRG24130620230350787
|
13/06/2023
|
AMRUTBHAI PUJABHAI
|
1109007WL006438
|
AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426305
|
|
AMRUTBHAI PUNJABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-005/9898488030
()
|
1109007000NRG24130620230350788
|
13/06/2023
|
Chamar Rohitbhai Babubhai
|
1109007WL006438
|
Chamar Rohitbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426135
|
|
ROHITBHAI BABUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-005/9898488030
()
|
1109007000NRG24130620230350789
|
13/06/2023
|
Chamar Shakuntlaben Rohitbhai
|
1109007WL006438
|
Chamar Shakuntlaben Rohitbhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/06/2023
|
|
2605426130
|
|
SHAKUNTALABEN ROHITKUMAR BHAMBHI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-005/9898488031
()
|
1109007000NRG24130620230350790
|
13/06/2023
|
SUJIBEN RANJITBHAI
|
1109007WL006438
|
SUJIBEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/06/2023
|
|
2605426230
|
|
SUJIBEN RANJITBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-005/9898488032
()
|
1109007000NRG24130620230350792
|
13/06/2023
|
BHEMABHAI UJMABHAI
|
1109007WL006438
|
BHEMABHAI UJMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/06/2023
|
|
2605426253
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-005/9898488032
()
|
1109007000NRG24130620230350793
|
13/06/2023
|
VALIBEN BHEMABHAI
|
1109007WL006438
|
VALIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426265
|
|
VALIBEN BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-005/9898488034
()
|
1109007000NRG24130620230350794
|
13/06/2023
|
MASHURBHAI NANJIBHI
|
1109007WL006438
|
MASHURBHAI NANJIBHI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/06/2023
|
|
2605426217
|
|
MASURBHAI NANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-005/9898488035
()
|
1109007000NRG24130620230350795
|
13/06/2023
|
HAESHBHAI RATNABHAI
|
1109007WL006438
|
HAESHBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426241
|
|
HARISHBHAI RATNABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-005/9898488035
()
|
1109007000NRG24130620230350796
|
13/06/2023
|
SHILABEN HARESHBHAI
|
1109007WL006438
|
SHILABEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426126
|
|
SHILABEN HARISHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-005/9898488040
()
|
1109007000NRG24130620230350798
|
13/06/2023
|
SAYBHABHAI PUJABHAI
|
1109007WL006438
|
SAYBHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/06/2023
|
|
2605426299
|
|
SAYBABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-005/9898488041
()
|
1109007000NRG24130620230350799
|
13/06/2023
|
BABUBHAI SOMABHAI
|
1109007WL006438
|
BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/06/2023
|
|
2605426131
|
|
BABUBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-005/9898488041
()
|
1109007000NRG24130620230350800
|
13/06/2023
|
KAILASBEN BABUBHAI
|
1109007WL006438
|
KAILASBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426152
|
|
KAILASBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-005/9898488044
()
|
1109007000NRG24130620230350801
|
13/06/2023
|
TALABHAI MALABHAI
|
1109007WL006438
|
TALABHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/06/2023
|
|
2605426134
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-005/9898488053
()
|
1109007000NRG24130620230350802
|
13/06/2023
|
KHATUBHAI VIRABHAI
|
1109007WL006438
|
KHATUBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426116
|
|
KHATUBHAI VIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-005/9898488058
()
|
1109007000NRG24130620230350803
|
13/06/2023
|
GEMABHAI
|
1109007WL006438
|
GEMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426108
|
|
DAMOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-005/9898488061
()
|
1109007000NRG24130620230350804
|
13/06/2023
|
ARVINDBHAI
|
1109007WL006438
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426247
|
|
ARVINDBHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-005/9898488062
()
|
1109007000NRG24130620230350805
|
13/06/2023
|
DIVABEN
|
1109007WL006438
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426245
|
|
DIVABEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-005/9898488063
()
|
1109007000NRG24130620230350806
|
13/06/2023
|
SHAYBHABHAI
|
1109007WL006438
|
SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426123
|
|
SAYBABHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-005/9898488065
()
|
1109007000NRG24130620230350807
|
13/06/2023
|
KESHBHAI
|
1109007WL006438
|
KESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426235
|
|
KESHABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-005/9898488067
()
|
1109007000NRG24130620230350808
|
13/06/2023
|
BHURIBEN
|
1109007WL006438
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426261
|
|
BHURIBEN ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-005/9898488068
()
|
1109007000NRG24130620230350809
|
13/06/2023
|
REVIBEN
|
1109007WL006438
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426271
|
|
REVIBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-005/9898488498
()
|
1109007000NRG24130620230350812
|
13/06/2023
|
DAMOR GALALIBEN S
|
1109007WL006438
|
DAMOR GALALIBEN S
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426160
|
|
DAMOR GALIBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-005/9898488500
()
|
1109007000NRG24130620230350813
|
13/06/2023
|
JALIBEN
|
1109007WL006438
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426282
|
|
JALIBEN GHAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-005/9898488606
()
|
1109007000NRG24130620230350815
|
13/06/2023
|
DAMOR CHETNABEN JALABHAI
|
1109007WL006438
|
DAMOR CHETNABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426091
|
|
CHETNABEN ZALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-005/9898488606
()
|
1109007000NRG24130620230350814
|
13/06/2023
|
DAMOR JALABHAI HIRABHAI
|
1109007WL006438
|
DAMOR JALABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426231
|
|
MR JALABHAI HIRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-005/9898788766
()
|
1109007000NRG24130620230350816
|
13/06/2023
|
DAMOR KANTIBHAI KODARBHAI
|
1109007WL006438
|
DAMOR KANTIBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426100
|
|
KANTIBHAI KODARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-005/9898788767
()
|
1109007000NRG24130620230350817
|
13/06/2023
|
DAMOR NANABHAI VALABHAI
|
1109007WL006438
|
DAMOR NANABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426085
|
|
NANAJI VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-005/9898788776
()
|
1109007000NRG24130620230350819
|
13/06/2023
|
DAMOR SHANABHAI MOTIBHAI
|
1109007WL006438
|
DAMOR SHANABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426238
|
|
SANABHAI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-005/9898788897
()
|
1109007000NRG24130620230350821
|
13/06/2023
|
DAMOR RAMESHBHAI VALAMBHAI
|
1109007WL006438
|
DAMOR RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426294
|
|
MR RAMESHBHAIVALAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-005/9898788902
()
|
1109007000NRG24130620230350825
|
13/06/2023
|
DAMOR GALIBEN BHALABHAI
|
1109007WL006438
|
DAMOR GALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426277
|
|
GALIBEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-005/9898788905
()
|
1109007000NRG24130620230350827
|
13/06/2023
|
DAMOR SUDHABEN RANJITBHAI
|
1109007WL006438
|
DAMOR SUDHABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426142
|
|
SUDHABEN RANJITBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-005/9898788906
()
|
1109007000NRG24130620230350829
|
13/06/2023
|
DAMOR DAXABEN BABUBHAI
|
1109007WL006438
|
DAMOR DAXABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426153
|
|
DAKSHABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-005/9898788926
()
|
1109007000NRG24130620230350832
|
13/06/2023
|
mina
|
1109007WL006438
|
mina
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426139
|
|
MINABEN RAYCHANDBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-005/9898788927
()
|
1109007000NRG24130620230350833
|
13/06/2023
|
CHAMPABEN RAJUBHAI DAMOR
|
1109007WL006438
|
CHAMPABEN RAJUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426143
|
|
CHAMPABEN RAJUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-005/989878895
()
|
1109007000NRG24130620230350834
|
13/06/2023
|
DAMOR MENKABEN MANUBHAI
|
1109007WL006438
|
DAMOR MENKABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426200
|
|
Damor Menkaben
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-005/9898789218
()
|
1109007000NRG24130620230350836
|
13/06/2023
|
MUKESHBHAI FATABHAI DAMOR
|
1109007WL006438
|
MUKESHBHAI FATABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426098
|
|
MUKESHKUMAR FATABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-005/9898789296
()
|
1109007000NRG24130620230350837
|
13/06/2023
|
BABUBHAI RUPABHAI DAMOR
|
1109007WL006438
|
BABUBHAI RUPABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426297
|
|
BABUBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-005/9898789305
()
|
1109007000NRG24130620230350840
|
13/06/2023
|
DAMOR SHARDABEN KANUBHAI
|
1109007WL006438
|
DAMOR SHARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426151
|
|
DAMOR SHARDABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-005/9898789382
()
|
1109007000NRG24130620230350843
|
13/06/2023
|
MAHESHBHAI
|
1109007WL006438
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426104
|
|
MAHESHBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-005/9898789385
()
|
1109007000NRG24130620230350846
|
13/06/2023
|
DAMOR ASHABEN MOHANBHAI
|
1109007WL006438
|
DAMOR ASHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426138
|
|
DamorAshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-005/9898789386
()
|
1109007000NRG24130620230350848
|
13/06/2023
|
DAMOR GITABEN BHAVESHBHAI
|
1109007WL006438
|
DAMOR GITABEN BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
16/06/2023
|
|
2605426157
|
|
GEETA DO KAL SINGH DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-005/9898789387
()
|
1109007000NRG24130620230350850
|
13/06/2023
|
DAMOR ANITABEN SHANKARBHAI
|
1109007WL006438
|
DAMOR ANITABEN SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426252
|
|
DAMOR ANITABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-005/9898789387
()
|
1109007000NRG24130620230350849
|
13/06/2023
|
DAMOR SHANKARBHAI CHANDUBHAI
|
1109007WL006438
|
DAMOR SHANKARBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426251
|
|
DAMOR SHANKARBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-005/9898789399
()
|
1109007000NRG24130620230350854
|
13/06/2023
|
DAMOR NARESHBHAI SOMABHAI
|
1109007WL006438
|
DAMOR NARESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426147
|
|
NARESHBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-005/9898789400
()
|
1109007000NRG24130620230350855
|
13/06/2023
|
DAMOR RAMESHKUMAR BHAGABHAI
|
1109007WL006438
|
DAMOR RAMESHKUMAR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426136
|
|
RAMESHKUMAR BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-005/9898789400
()
|
1109007000NRG24130620230350856
|
13/06/2023
|
SANGITABEN
|
1109007WL006438
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426137
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-005/9898789401
()
|
1109007000NRG24130620230350857
|
13/06/2023
|
DAMOR SAILESHBHAI SOMABHAI
|
1109007WL006438
|
DAMOR SAILESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426154
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-005/9898789401
()
|
1109007000NRG24130620230350858
|
13/06/2023
|
DAMOR SILPABEN SAILESHBHAI
|
1109007WL006438
|
DAMOR SILPABEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426155
|
|
DAMOR SHILPABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-005/9898789403
()
|
1109007000NRG24130620230350859
|
13/06/2023
|
DAMOR SURESHBHAI RANCHODBHAI
|
1109007WL006438
|
DAMOR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426127
|
|
SURESHBHAI RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-005/9898789405
()
|
1109007000NRG24130620230350860
|
13/06/2023
|
Damor Maheshbhai Saybhabhai
|
1109007WL006438
|
Damor Maheshbhai Saybhabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426118
|
|
MAHESHBHAI SAYBHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-005/9898789405
()
|
1109007000NRG24130620230350861
|
13/06/2023
|
Damor Varshaben Maheshbhai
|
1109007WL006438
|
Damor Varshaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426148
|
|
DAMOR VARSHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG24130620230350863
|
13/06/2023
|
Damor Laxmiben Laxmanbhai
|
1109007WL006438
|
Damor Laxmiben Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426122
|
|
LAXMIBEN CHIMANBHAI ROT
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-005/9898789407
()
|
1109007000NRG24130620230350864
|
13/06/2023
|
Damor Babubhai Lalabhai
|
1109007WL006438
|
Damor Babubhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426117
|
|
BABUBHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-005/9898789407
()
|
1109007000NRG24130620230350865
|
13/06/2023
|
Damor Ramilaben Babubhai
|
1109007WL006438
|
Damor Ramilaben Babubhai
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426156
|
|
DAMOR RAMILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-005/9898789408
()
|
1109007000NRG24130620230350866
|
13/06/2023
|
DAMOR AKHAMBEN MUKESHBHAI
|
1109007WL006438
|
DAMOR AKHAMBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426141
|
|
AKHAMBEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-005/9898789413
()
|
1109007000NRG24130620230350869
|
13/06/2023
|
DAMOR RAMILABEN AMRATBHAI
|
1109007WL006438
|
DAMOR RAMILABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426128
|
|
RAMILABEN AMRATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-005/9898789454
()
|
1109007000NRG24130620230350873
|
13/06/2023
|
BHARATIBEN
|
1109007WL006438
|
BHARATIBEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426145
|
|
BHARTIBEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-005/9898789454
()
|
1109007000NRG24130620230350872
|
13/06/2023
|
MUKESHBHAI
|
1109007WL006438
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426103
|
|
DAMOR MUKESHBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-005/9898789455
()
|
1109007000NRG24130620230350874
|
13/06/2023
|
Damor Jayeshbhai Bhathibhai
|
1109007WL006438
|
Damor Jayeshbhai Bhathibhai
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426119
|
|
JAYESH BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-005/9898789459
()
|
1109007000NRG24130620230350877
|
13/06/2023
|
Damor Bhagvatiben Ramabhai
|
1109007WL006438
|
Damor Bhagvatiben Ramabhai
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426097
|
|
BHAGAVATIBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-005/9898789459
()
|
1109007000NRG24130620230350878
|
13/06/2023
|
Damor Bhartiben Ramabhai
|
1109007WL006438
|
Damor Bhartiben Ramabhai
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426295
|
|
BHARATIBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173926
|
173926
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898788659
()
|
1109007000NRG24130620230350646
|
13/06/2023
|
DAMOR VIJAYBHAI K
|
1109007WL006438
|
DAMOR VIJAYBHAI K
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426250
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG24130620230350648
|
13/06/2023
|
DAMOR SAVITABEN DINESHBHAI
|
1109007WL006438
|
DAMOR SAVITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426188
|
|
SAVITABEN DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898789349
()
|
1109007000NRG24130620230350654
|
13/06/2023
|
DAMOR LADUBEN MANUBHAI
|
1109007WL006438
|
DAMOR LADUBEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426191
|
|
LADUBEN MANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-005/7465441
()
|
1109007000NRG24130620230350657
|
13/06/2023
|
Savliben Balabhai Damor
|
1109007WL006438
|
Savliben Balabhai Damor
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426095
|
|
SAVALIBEN BALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-005/7465452
()
|
1109007000NRG24130620230350663
|
13/06/2023
|
REVABEN
|
1109007WL006438
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426183
|
|
REVABEN BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-005/7465453
()
|
1109007000NRG24130620230350665
|
13/06/2023
|
RAKESHBHAI
|
1109007WL006438
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426199
|
|
RAKESHKUMAR JUJARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-005/7465571
()
|
1109007000NRG24130620230350705
|
13/06/2023
|
Rameshbhai M
|
1109007WL006438
|
Rameshbhai M
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426178
|
|
RAMESHBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-005/7465591
()
|
1109007000NRG24130620230350718
|
13/06/2023
|
Reviben
|
1109007WL006438
|
Reviben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426276
|
|
REVIBEN PASHVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG24130620230350750
|
13/06/2023
|
Mayaben
|
1109007WL006438
|
Mayaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426198
|
|
DAMOR MAYABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG24130620230350756
|
13/06/2023
|
DAMOR MOTIBHAI
|
1109007WL006438
|
DAMOR MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426179
|
|
MR MOTIBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-005/9898488038
()
|
1109007000NRG24130620230350797
|
13/06/2023
|
RAMCHNDBHAI FULABHAI
|
1109007WL006438
|
RAMCHNDBHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
16/06/2023
|
|
2605426189
|
|
Damor Ramchandbhai
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-005/9898788775
()
|
1109007000NRG24130620230350818
|
13/06/2023
|
DAMOR RAMANBHAI FULABHAI
|
1109007WL006438
|
DAMOR RAMANBHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426190
|
|
Damor Ramanbhai
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-005/9898788803
()
|
1109007000NRG24130620230350820
|
13/06/2023
|
DAMOR RADHABEN GOVINDBHAI
|
1109007WL006438
|
DAMOR RADHABEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426113
|
|
RADHABEN GOVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-005/9898788898
()
|
1109007000NRG24130620230350822
|
13/06/2023
|
DAMOR MAHESHBHAI VALAMBHAI
|
1109007WL006438
|
DAMOR MAHESHBHAI VALAMBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426181
|
|
MR MAHESHBHAIVALAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-005/9898788901
()
|
1109007000NRG24130620230350824
|
13/06/2023
|
DAMOR KANKUBEN MOHANBHAI
|
1109007WL006438
|
DAMOR KANKUBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426149
|
|
KANKUBEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-005/9898788904
()
|
1109007000NRG24130620230350826
|
13/06/2023
|
DAMOR NARESHBHAI LALABHAI
|
1109007WL006438
|
DAMOR NARESHBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426184
|
|
Nareshbhai Lalabhai Damor
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-005/9898788906
()
|
1109007000NRG24130620230350828
|
13/06/2023
|
DAMOR BABUBHAI MONABHAI
|
1109007WL006438
|
DAMOR BABUBHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426292
|
|
BABUBHAI MONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-005/9898788923
()
|
1109007000NRG24130620230350830
|
13/06/2023
|
DAMOR BHURABHAI
|
1109007WL006438
|
DAMOR BHURABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426186
|
|
Damor Bhurabhai
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-005/9898788923
()
|
1109007000NRG24130620230350831
|
13/06/2023
|
NANDABEN
|
1109007WL006438
|
NANDABEN
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426187
|
|
Damor Nandaben
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-005/989878896
()
|
1109007000NRG24130620230350835
|
13/06/2023
|
DAMOR SHURYABEN RAMCHANDBHAI
|
1109007WL006438
|
DAMOR SHURYABEN RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426099
|
|
DAMOR SURYABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-005/9898789304
()
|
1109007000NRG24130620230350838
|
13/06/2023
|
DAMOR SHANTIBEN BHURABHAI
|
1109007WL006438
|
DAMOR SHANTIBEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426195
|
|
SHANTABEN BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-005/9898789380
()
|
1109007000NRG24130620230350841
|
13/06/2023
|
DAMOR LALIBEN DILIPBHAI
|
1109007WL006438
|
DAMOR LALIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426197
|
|
DAMOR LALIBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-005/9898789381
()
|
1109007000NRG24130620230350842
|
13/06/2023
|
BABUBHAI
|
1109007WL006438
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426192
|
|
BABUBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-001-005/9898789383
()
|
1109007000NRG24130620230350844
|
13/06/2023
|
KAMLESHBHAI
|
1109007WL006438
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426182
|
|
DAMOR KAMLESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-001-005/9898789384
()
|
1109007000NRG24130620230350845
|
13/06/2023
|
KALUBHAI
|
1109007WL006438
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426201
|
|
Damor Kalubhai
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-001-005/9898789386
()
|
1109007000NRG24130620230350847
|
13/06/2023
|
DAMOR BHAVESHBHAI SHOKLABHAI
|
1109007WL006438
|
DAMOR BHAVESHBHAI SHOKLABHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
16/06/2023
|
|
2605426202
|
|
DAMOR BHAVESHBHAI SANKADABHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-001-005/9898789389
()
|
1109007000NRG24130620230350853
|
13/06/2023
|
DAMOR RAMESHBHAI GOBARBHAI
|
1109007WL006438
|
DAMOR RAMESHBHAI GOBARBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426081
|
|
DAMOR RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG24130620230350862
|
13/06/2023
|
Damor Laxmanbhai Ajabhai
|
1109007WL006438
|
Damor Laxmanbhai Ajabhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426180
|
|
LAXMANBHAI AJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-001-005/9898789414
()
|
1109007000NRG24130620230350871
|
13/06/2023
|
DAMOR MANJUBHAI SHOMABHAI
|
1109007WL006438
|
DAMOR MANJUBHAI SHOMABHAI
|
00045
|
BARB0MEGHRA
|
768
|
768
|
Processed
|
16/06/2023
|
|
2605426194
|
|
DAMOR MANJULABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-001-005/9898789414
()
|
1109007000NRG24130620230350870
|
13/06/2023
|
DAMOR SHOMABHAI KALABHAI
|
1109007WL006438
|
DAMOR SHOMABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426193
|
|
MR SOMABHAI KALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-001-005/9898789460
()
|
1109007000NRG24130620230350879
|
13/06/2023
|
Salat Shaileshbhai Kanubhai
|
1109007WL006438
|
Salat Shaileshbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426185
|
|
Salat Rameshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30008
|
30008
|
|
|
|
|
|
|
|
|
213
|
MEGHRAJ
|
GJ-09-007-001-005/989847819
()
|
1109007000NRG24130620230350754
|
13/06/2023
|
DAMOR KALUBHAI CHANDUBHAI
|
1109007WL006438
|
DAMOR KALUBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426171
|
|
KALUBHAI MASHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
214
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG24130620230350649
|
13/06/2023
|
BHAYCHANDBHAI
|
1109007WL006438
|
BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426173
|
|
MR BHAYCHAND RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG24130620230350650
|
13/06/2023
|
SANGITABEN
|
1109007WL006438
|
SANGITABEN
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2605426172
|
|
SANGEETA KUMARI DO PRATHWISINGH DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
MEGHRAJ
|
GJ-09-007-001-005/74771
()
|
1109007000NRG24130620230350747
|
13/06/2023
|
RUPA BHAI
|
1109007WL006438
|
RUPA BHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426167
|
|
RUPAJI VALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-001-005/989847816
()
|
1109007000NRG24130620230350753
|
13/06/2023
|
DAMOR RAMANBHAI RATNABHAI
|
1109007WL006438
|
DAMOR RAMANBHAI RATNABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426177
|
|
MR DAMOR RAMANBHAI RATNABHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-001-005/9898488031
()
|
1109007000NRG24130620230350791
|
13/06/2023
|
RANJITBHAI
|
1109007WL006438
|
RANJITBHAI
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
16/06/2023
|
|
2605426166
|
|
RANJITBHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-001-005/9898789305
()
|
1109007000NRG24130620230350839
|
13/06/2023
|
DAMOR KANUBHAI PUNABHAI
|
1109007WL006438
|
DAMOR KANUBHAI PUNABHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426170
|
|
KANUBHAI PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG24130620230350851
|
13/06/2023
|
DAMOR RAMESHBHAI ARVINDBHAI
|
1109007WL006438
|
DAMOR RAMESHBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426175
|
|
RAMESHBHAI ARAVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG24130620230350852
|
13/06/2023
|
DAMOR SANGITABEN RAMESHBHAI
|
1109007WL006438
|
DAMOR SANGITABEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426174
|
|
SANGITABEN RAMESAHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-001-005/9898789412
()
|
1109007000NRG24130620230350868
|
13/06/2023
|
DAMOR SHARDABEN VISHRAMBHAI
|
1109007WL006438
|
DAMOR SHARDABEN VISHRAMBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426168
|
|
MRS SHARDABEN VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-001-005/9898789456
()
|
1109007000NRG24130620230350875
|
13/06/2023
|
Damor Kantibhai Dhulabhai
|
1109007WL006438
|
Damor Kantibhai Dhulabhai
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426176
|
|
KANTIBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-001-005/9898789458
()
|
1109007000NRG24130620230350876
|
13/06/2023
|
Damor Naranbhai Bhalabhai
|
1109007WL006438
|
Damor Naranbhai Bhalabhai
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426169
|
|
SHRI NARAYANBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
225
|
MEGHRAJ
|
GJ-09-007-001-005/7465455
()
|
1109007000NRG24130620230350668
|
13/06/2023
|
MANILAL
|
1109007WL006438
|
MANILAL
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
16/06/2023
|
|
2605426196
|
|
Mr. MANIALAL NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
226
|
MEGHRAJ
|
GJ-09-007-001-005/7465575
()
|
1109007000NRG24130620230350709
|
13/06/2023
|
KADVABHAI
|
1109007WL006438
|
KADVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426164
|
|
KALABHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-001-005/74717153
()
|
1109007000NRG24130620230350740
|
13/06/2023
|
DOLI BEN
|
1109007WL006438
|
DOLI BEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2605426163
|
|
DAMOR DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-001-005/9898488117
()
|
1109007000NRG24130620230350810
|
13/06/2023
|
DAMOR CHAMPABEN
|
1109007WL006438
|
DAMOR CHAMPABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605426165
|
|
Mr. CHAMPABEN RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
229
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG24130620230350716
|
13/06/2023
|
DAMOR HIRABHAI SARDARBHAI
|
1109007WL006438
|
DAMOR HIRABHAI SARDARBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Rejected
|
16/06/2023
|
|
2605426162
|
A/c Blocked or Frozen
|
|
|
|
230
|
MEGHRAJ
|
GJ-09-007-001-005/9898789409
()
|
1109007000NRG24130620230350867
|
13/06/2023
|
DAMOR SHURYABEN BHARATBHAI
|
1109007WL006438
|
DAMOR SHURYABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
16/06/2023
|
|
2605426161
|
|
DAMOR SURYABEN BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220924
|
220924
|
|
|
|
|
|
|
|