|
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-09-007-001-005/9898789395
()
|
1109007000NRG24120520230134861
|
12/05/2023
|
DAMOR AMRUTBHAI GALABHAI
|
1109007WL002591
|
DAMOR AMRUTBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148572
|
|
AMRUTBHAI GALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898789028
()
|
1109007000NRG24120520230134689
|
12/05/2023
|
DIVABEN
|
1109007WL002591
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148550
|
|
DIVABEN SURESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898789029
()
|
1109007000NRG24120520230134690
|
12/05/2023
|
SURYABEN
|
1109007WL002591
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148557
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-005/7465436
()
|
1109007000NRG24120520230134691
|
12/05/2023
|
RATNABHAI
|
1109007WL002591
|
RATNABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148523
|
|
RATNABHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/7465439
()
|
1109007000NRG24120520230134692
|
12/05/2023
|
RANCHOODBHAI
|
1109007WL002591
|
RANCHOODBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148496
|
|
RANCHODBHAI KANKABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7465440
()
|
1109007000NRG24120520230134693
|
12/05/2023
|
UDABHAI
|
1109007WL002591
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148540
|
|
UDABHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465442
()
|
1109007000NRG24120520230134694
|
12/05/2023
|
MANUBHAI
|
1109007WL002591
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148426
|
|
MANUBHAI KHUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/7465443
()
|
1109007000NRG24120520230134696
|
12/05/2023
|
NANIBEN
|
1109007WL002591
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148543
|
|
NANIBEN KHUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/7465456
()
|
1109007000NRG24120520230134697
|
12/05/2023
|
RAVAL ARJANBHAI BHAGUBHAI
|
1109007WL002591
|
RAVAL ARJANBHAI BHAGUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148414
|
|
ARJUNBHAI BHAGABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/7465458
()
|
1109007000NRG24120520230134698
|
12/05/2023
|
NANJIBHAI
|
1109007WL002591
|
NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148427
|
|
NANABHAI PARTAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/7465459
()
|
1109007000NRG24120520230134699
|
12/05/2023
|
VAKTABHAI
|
1109007WL002591
|
VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148531
|
|
VAKTAJI KALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/7465460
()
|
1109007000NRG24120520230134700
|
12/05/2023
|
CHANDUBHAI
|
1109007WL002591
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148511
|
|
CHANDUBHAI ARJUNJI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7465463
()
|
1109007000NRG24120520230134701
|
12/05/2023
|
JAGUBHAI
|
1109007WL002591
|
JAGUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148488
|
|
JAGUBHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465464
()
|
1109007000NRG24120520230134702
|
12/05/2023
|
BHURIBEN
|
1109007WL002591
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148436
|
|
BHURIBEN KANKABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/7465464
()
|
1109007000NRG24120520230134703
|
12/05/2023
|
MAHESHBHAI
|
1109007WL002591
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148479
|
|
MAHESHBHAI KANKABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/7465468
()
|
1109007000NRG24120520230134704
|
12/05/2023
|
LALBHAI
|
1109007WL002591
|
LALBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148415
|
|
LALJIBHAI KALUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/7465469
()
|
1109007000NRG24120520230134705
|
12/05/2023
|
SHANABHAI
|
1109007WL002591
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148524
|
|
SHANAJI ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/7465473
()
|
1109007000NRG24120520230134707
|
12/05/2023
|
KAILASHBEN
|
1109007WL002591
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148519
|
|
KAILASHBEN DAHYABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/7465473
()
|
1109007000NRG24120520230134706
|
12/05/2023
|
RAVAL DAHYABHAI NANABHAI
|
1109007WL002591
|
RAVAL DAHYABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148480
|
|
DAHYABHAI NANABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/7465477
()
|
1109007000NRG24120520230134708
|
12/05/2023
|
SUKHIBEN
|
1109007WL002591
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148506
|
|
SUKHIBEN SARTANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/7465480
()
|
1109007000NRG24120520230134709
|
12/05/2023
|
SITABEN
|
1109007WL002591
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148549
|
|
SITABEN LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/7465502
()
|
1109007000NRG24120520230134710
|
12/05/2023
|
DAMOR HAJURBHAI PUNABHAI
|
1109007WL002591
|
DAMOR HAJURBHAI PUNABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148450
|
|
HAJURJI PUNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/7465506
()
|
1109007000NRG24120520230134711
|
12/05/2023
|
LADUBEN
|
1109007WL002591
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148476
|
|
LADUBEN NARUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/7465519
()
|
1109007000NRG24120520230134715
|
12/05/2023
|
MALA
|
1109007WL002591
|
MALA
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148461
|
|
MALAJI BHAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/7465528
()
|
1109007000NRG24120520230134718
|
12/05/2023
|
RAMANBHAI
|
1109007WL002591
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148435
|
|
RAMANBHAI DHULABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/7465529
()
|
1109007000NRG24120520230134719
|
12/05/2023
|
DIVABEN
|
1109007WL002591
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148526
|
|
DIVABEN DHIRAJI RAVAL
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/7465536
()
|
1109007000NRG24120520230134720
|
12/05/2023
|
BABUBHAI
|
1109007WL002591
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148521
|
|
Master HITESHBHAI BABUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/7465541
()
|
1109007000NRG24120520230134721
|
12/05/2023
|
JANTIBHAI
|
1109007WL002591
|
JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148574
|
|
Mr. JAYANTIBHAI KANKABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/7465542
()
|
1109007000NRG24120520230134722
|
12/05/2023
|
KUBABHAI
|
1109007WL002591
|
KUBABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148417
|
|
DAMOR KUBERJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/7465544
()
|
1109007000NRG24120520230134723
|
12/05/2023
|
SHANABHAI
|
1109007WL002591
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148512
|
|
SHANABHAI RANCHHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/7465552
()
|
1109007000NRG24120520230134726
|
12/05/2023
|
DHYABHAI
|
1109007WL002591
|
DHYABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148434
|
|
Mr. DAHYABHAI SAVABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/7465552
()
|
1109007000NRG24120520230134727
|
12/05/2023
|
GANGABEN
|
1109007WL002591
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148444
|
|
GANGABEN DAHYABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/7465555
()
|
1109007000NRG24120520230134728
|
12/05/2023
|
JAMNABEN
|
1109007WL002591
|
JAMNABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1637148442
|
|
JAMANABEN RAMAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/7465583
()
|
1109007000NRG24120520230134729
|
12/05/2023
|
SHANABHAI
|
1109007WL002591
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148446
|
|
Mr. SHANABHAI RUPABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/7465592
()
|
1109007000NRG24120520230134731
|
12/05/2023
|
FULABHAI
|
1109007WL002591
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1637148510
|
|
FULAJI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/7465592
()
|
1109007000NRG24120520230134732
|
12/05/2023
|
SHANTABEN
|
1109007WL002591
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
17/05/2023
|
|
1637148482
|
|
SHANTABEN FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/7465596
()
|
1109007000NRG24120520230134733
|
12/05/2023
|
SOMABHAI
|
1109007WL002591
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
150
|
150
|
Processed
|
17/05/2023
|
|
1637148421
|
|
SOMAJI DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/7465606
()
|
1109007000NRG24120520230134734
|
12/05/2023
|
LAXMANBHAI
|
1109007WL002591
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637148515
|
|
Mr. LAXMANBHAI SURMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/7465608
()
|
1109007000NRG24120520230134736
|
12/05/2023
|
HAMJUBEN
|
1109007WL002591
|
HAMJUBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148562
|
|
HAMJUBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/7465608
()
|
1109007000NRG24120520230134735
|
12/05/2023
|
ROMAJI
|
1109007WL002591
|
ROMAJI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148448
|
|
RAMAJI MULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/7465610
()
|
1109007000NRG24120520230134737
|
12/05/2023
|
KANTIBHAI
|
1109007WL002591
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148416
|
|
KANTIBHAI SANKALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/7465611
()
|
1109007000NRG24120520230134738
|
12/05/2023
|
FUDABHAI
|
1109007WL002591
|
FUDABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637148459
|
|
FUDABHAI KADVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/7465611
()
|
1109007000NRG24120520230134739
|
12/05/2023
|
KANKUBEN
|
1109007WL002591
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148460
|
|
KANKUBEN FUDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/7465612
()
|
1109007000NRG24120520230134740
|
12/05/2023
|
JAKTABHAI
|
1109007WL002591
|
JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148522
|
|
JAKTABHAI SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/7465619
()
|
1109007000NRG24120520230134741
|
12/05/2023
|
RAMIBEN
|
1109007WL002591
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148490
|
|
RAMIBEN KHUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/7465622
()
|
1109007000NRG24120520230134742
|
12/05/2023
|
VALIBEN
|
1109007WL002591
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148409
|
|
VALIBEN NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/7465627
()
|
1109007000NRG24120520230134743
|
12/05/2023
|
SHARDABEN
|
1109007WL002591
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637148451
|
|
SHARDABEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/7465629
()
|
1109007000NRG24120520230134744
|
12/05/2023
|
RAMABHAI
|
1109007WL002591
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148441
|
|
Mr. RAMAJI RANCHHODJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/7465631
()
|
1109007000NRG24120520230134746
|
12/05/2023
|
MADHUBEN
|
1109007WL002591
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148509
|
|
MADHIBEN RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/7465631
()
|
1109007000NRG24120520230134745
|
12/05/2023
|
RATNABHAI
|
1109007WL002591
|
RATNABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148440
|
|
RATNABHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/7465639
()
|
1109007000NRG24120520230134747
|
12/05/2023
|
RUKHIBEN
|
1109007WL002591
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637148497
|
|
RUKHIBEN RANCHHODJI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/7465749
()
|
1109007000NRG24120520230134749
|
12/05/2023
|
GANGABEN
|
1109007WL002591
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
17/05/2023
|
|
1637148527
|
|
GANGABEN JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/7465749
()
|
1109007000NRG24120520230134748
|
12/05/2023
|
JIVABHAI
|
1109007WL002591
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1637148475
|
|
PJIVABHAI RANCHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-005/7465754
()
|
1109007000NRG24120520230134750
|
12/05/2023
|
RAJUBEN
|
1109007WL002591
|
RAJUBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148528
|
|
RAJUBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-005/7465761
()
|
1109007000NRG24120520230134751
|
12/05/2023
|
RAJUBHAI
|
1109007WL002591
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148498
|
|
RAJUBHAI PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-005/7470144
()
|
1109007000NRG24120520230134752
|
12/05/2023
|
DAMOR SHARADDAMOR SHARADABEN KESHABHABEN KESHABHAI
|
1109007WL002591
|
DAMOR SHARADDAMOR SHARADABEN KESHABHABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148520
|
|
SHARDABEN KESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-005/7470149
()
|
1109007000NRG24120520230134753
|
12/05/2023
|
DAMOR LAKHABHAI SHANABHAI
|
1109007WL002591
|
DAMOR LAKHABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148433
|
|
LAKHABHAI SANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-005/7470151
()
|
1109007000NRG24120520230134755
|
12/05/2023
|
NANIBEN
|
1109007WL002591
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148542
|
|
NANIBEN RAMESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-005/7470151
()
|
1109007000NRG24120520230134754
|
12/05/2023
|
RAVAL RAMESHBHAI SHANABHAI
|
1109007WL002591
|
RAVAL RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148539
|
|
Mr. RAMESHBHAI SHANABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-005/7470156
()
|
1109007000NRG24120520230134756
|
12/05/2023
|
DAMOR BABUBHAI
|
1109007WL002591
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148513
|
|
BABUBHAI NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-005/7470161
()
|
1109007000NRG24120520230134757
|
12/05/2023
|
RAMILABEN
|
1109007WL002591
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148566
|
|
REVABEN ARJANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-005/7470166
()
|
1109007000NRG24120520230134759
|
12/05/2023
|
DAMOR BHATHIBHAI
|
1109007WL002591
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148547
|
|
BHATHIJI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-005/7470169
()
|
1109007000NRG24120520230134760
|
12/05/2023
|
RAVAL KAILASBEN MANUBHAI
|
1109007WL002591
|
RAVAL KAILASBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148481
|
|
KAILASHBEN MANUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-005/7470171
()
|
1109007000NRG24120520230134761
|
12/05/2023
|
RAVAL CHANDUBHAI KALUBHAI
|
1109007WL002591
|
RAVAL CHANDUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148472
|
|
CHANDUBHAI KALUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-005/74717152
()
|
1109007000NRG24120520230134762
|
12/05/2023
|
DAMOR BABU BHAI
|
1109007WL002591
|
DAMOR BABU BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148530
|
|
BABUBHAI RANCHHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-005/74717154
()
|
1109007000NRG24120520230134763
|
12/05/2023
|
DAMOR MOHAN BAHI
|
1109007WL002591
|
DAMOR MOHAN BAHI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148453
|
|
MOHANBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-005/74717157
()
|
1109007000NRG24120520230134764
|
12/05/2023
|
KALI BEN
|
1109007WL002591
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148424
|
|
KALIBEN SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-005/74717160
()
|
1109007000NRG24120520230134765
|
12/05/2023
|
DAMOR KALU BHAI
|
1109007WL002591
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148420
|
|
Mr. KALABHAI HATHIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-005/74717160
()
|
1109007000NRG24120520230134766
|
12/05/2023
|
LALI BEN
|
1109007WL002591
|
LALI BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148548
|
|
DAMOR LALIBEN KALUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-005/74717162
()
|
1109007000NRG24120520230134767
|
12/05/2023
|
JALI BEN
|
1109007WL002591
|
JALI BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148516
|
|
DAMOR JALIBEN PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-005/74717165
()
|
1109007000NRG24120520230134769
|
12/05/2023
|
SOMA BHAI
|
1109007WL002591
|
SOMA BHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637148419
|
|
SOMABHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-005/74717169
()
|
1109007000NRG24120520230134771
|
12/05/2023
|
DARIYABEN KALUJI
|
1109007WL002591
|
DARIYABEN KALUJI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148485
|
|
DARIYABEN KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-005/74717173
()
|
1109007000NRG24120520230134772
|
12/05/2023
|
DAMOR KUBAR BHAI
|
1109007WL002591
|
DAMOR KUBAR BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148478
|
|
KUBERBHAI SANKALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-005/74775
()
|
1109007000NRG24120520230134773
|
12/05/2023
|
DAMOR LAXMAN BHAI
|
1109007WL002591
|
DAMOR LAXMAN BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148457
|
|
LAXMANJI FUDAJI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-005/74775
()
|
1109007000NRG24120520230134774
|
12/05/2023
|
SANTI BEN
|
1109007WL002591
|
SANTI BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148458
|
|
SHANTIBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-005/989847569
()
|
1109007000NRG24120520230134775
|
12/05/2023
|
RAMANBHAI
|
1109007WL002591
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637148404
|
|
RAMANJI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-005/989847569
()
|
1109007000NRG24120520230134776
|
12/05/2023
|
SAJJANBHAI
|
1109007WL002591
|
SAJJANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148491
|
|
SAJANBEN DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-005/989847571
()
|
1109007000NRG24120520230134777
|
12/05/2023
|
DAMOR ABHUBHAI
|
1109007WL002591
|
DAMOR ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148532
|
|
ABHUBHAI RATNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-005/989847619
()
|
1109007000NRG24120520230134778
|
12/05/2023
|
SURAJBEN
|
1109007WL002591
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
17/05/2023
|
|
1637148474
|
|
SURAJBEN BHIKHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-005/9898477579
()
|
1109007000NRG24120520230134779
|
12/05/2023
|
Arvindbhai
|
1109007WL002591
|
Arvindbhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1637148545
|
|
DAMOR ARVINDBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-005/9898477579
()
|
1109007000NRG24120520230134780
|
12/05/2023
|
DAMOR KAILASHBEN
|
1109007WL002591
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637148406
|
|
KAILASHBEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-005/989847811
()
|
1109007000NRG24120520230134781
|
12/05/2023
|
DAMOR LADUBEN HATHIBHAI
|
1109007WL002591
|
DAMOR LADUBEN HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148514
|
|
LADUBEN HATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-005/989847813
()
|
1109007000NRG24120520230134782
|
12/05/2023
|
DAMOR SHURYABEN DHULABHAI
|
1109007WL002591
|
DAMOR SHURYABEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148492
|
|
SURYABEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-005/989847818
()
|
1109007000NRG24120520230134783
|
12/05/2023
|
DAMOR ARJANBHAI VIRABHAI
|
1109007WL002591
|
DAMOR ARJANBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
17/05/2023
|
|
1637148499
|
|
ARJANBHAI VIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-005/989847818
()
|
1109007000NRG24120520230134784
|
12/05/2023
|
DAMOR SHARDABEN ARJANBHAI
|
1109007WL002591
|
DAMOR SHARDABEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
206
|
206
|
Processed
|
17/05/2023
|
|
1637148500
|
|
SARDABEN ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-005/989847866
()
|
1109007000NRG24120520230134788
|
12/05/2023
|
DAMOR JALABHAI
|
1109007WL002591
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637148462
|
|
JALABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-005/989847866
()
|
1109007000NRG24120520230134789
|
12/05/2023
|
SHARDABEN
|
1109007WL002591
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637148463
|
|
SHARDABEN JALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-005/989847869
()
|
1109007000NRG24120520230134790
|
12/05/2023
|
KESHIBEN
|
1109007WL002591
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148487
|
|
KESHIBEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-005/989847871
()
|
1109007000NRG24120520230134792
|
12/05/2023
|
LALIBEN
|
1109007WL002591
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637148464
|
|
LALIBEN DUDHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-005/989847872
()
|
1109007000NRG24120520230134793
|
12/05/2023
|
DAMOR MOHANBHAI KALUBHAI
|
1109007WL002591
|
DAMOR MOHANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148471
|
|
MOHANBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-005/989847887
()
|
1109007000NRG24120520230134795
|
12/05/2023
|
DAMOR MANGUBEN DHULABHAI
|
1109007WL002591
|
DAMOR MANGUBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148449
|
|
MANGUBEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-005/989847964
()
|
1109007000NRG24120520230134796
|
12/05/2023
|
AJMELBHAI
|
1109007WL002591
|
AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148538
|
|
AJMALBHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-005/989847990
()
|
1109007000NRG24120520230134797
|
12/05/2023
|
ASHABEN MOHANBHAI
|
1109007WL002591
|
ASHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148437
|
|
ASHABEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-005/989847993
()
|
1109007000NRG24120520230134799
|
12/05/2023
|
RADHABHAI RAMANBHAI
|
1109007WL002591
|
RADHABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148517
|
|
RADHABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-005/989847999
()
|
1109007000NRG24120520230134800
|
12/05/2023
|
KOKILABEN KARANBHAI
|
1109007WL002591
|
KOKILABEN KARANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148556
|
|
KOKILABEN KARANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-005/9898488025
()
|
1109007000NRG24120520230134802
|
12/05/2023
|
BHARATBHAI
|
1109007WL002591
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148484
|
|
BHARATBHAI LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-005/9898488033
()
|
1109007000NRG24120520230134803
|
12/05/2023
|
LILA BHUPENDRA
|
1109007WL002591
|
LILA BHUPENDRA
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148551
|
|
LILABEN BHUPENDBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-005/9898488036
()
|
1109007000NRG24120520230134804
|
12/05/2023
|
JAYNTIBHAI
|
1109007WL002591
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148425
|
|
JAYANTIBHAI AJURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-005/9898488039
()
|
1109007000NRG24120520230134805
|
12/05/2023
|
NANDAABEN BHURABHAI
|
1109007WL002591
|
NANDAABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148447
|
|
NANDABEN BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-005/9898488048
()
|
1109007000NRG24120520230134809
|
12/05/2023
|
RAMESHBHAI LAXMANBHAI
|
1109007WL002591
|
RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148529
|
|
RAMESHBHAIBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-005/9898488049
()
|
1109007000NRG24120520230134810
|
12/05/2023
|
RAMABHAI KALUBHAI
|
1109007WL002591
|
RAMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148452
|
|
Ramabhai Kalubhai Damor
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-005/9898488050
()
|
1109007000NRG24120520230134812
|
12/05/2023
|
GALIBEN SHURAMABHAI
|
1109007WL002591
|
GALIBEN SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148454
|
|
GALIBEN HURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-005/9898488050
()
|
1109007000NRG24120520230134811
|
12/05/2023
|
SHURAMABHAI NANABHAI
|
1109007WL002591
|
SHURAMABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148455
|
|
SURMABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-005/9898488051
()
|
1109007000NRG24120520230134813
|
12/05/2023
|
BABUBHAI KHUMABHAI
|
1109007WL002591
|
BABUBHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148525
|
|
BABUBHAI KHUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-005/9898488054
()
|
1109007000NRG24120520230134816
|
12/05/2023
|
KAMABEN
|
1109007WL002591
|
KAMABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148407
|
|
Kamliben Bhalabhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-005/9898488055
()
|
1109007000NRG24120520230134817
|
12/05/2023
|
MIRABEN
|
1109007WL002591
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148418
|
|
MIRABEN MANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-005/9898488056
()
|
1109007000NRG24120520230134819
|
12/05/2023
|
DAMOR RADHABEN SHANABHAI
|
1109007WL002591
|
DAMOR RADHABEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148495
|
|
RADHABEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-005/9898488056
()
|
1109007000NRG24120520230134818
|
12/05/2023
|
DAMOR SHANABHAI DHULABHAI
|
1109007WL002591
|
DAMOR SHANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148470
|
|
SHANABHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-005/9898488069
()
|
1109007000NRG24120520230134820
|
12/05/2023
|
MOHANBAHI
|
1109007WL002591
|
MOHANBAHI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148428
|
|
MOHANBHAI GAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-005/9898488073
()
|
1109007000NRG24120520230134823
|
12/05/2023
|
ARVINDBHAI
|
1109007WL002591
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148430
|
|
ARVINDBHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-005/9898488073
()
|
1109007000NRG24120520230134824
|
12/05/2023
|
SHURYABEN
|
1109007WL002591
|
SHURYABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148431
|
|
SURYABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-005/9898488074
()
|
1109007000NRG24120520230134825
|
12/05/2023
|
JAYNTIBHAI BHAGABHAI
|
1109007WL002591
|
JAYNTIBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148443
|
|
JAYANTIBHAI BAGABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-005/9898488493
()
|
1109007000NRG24120520230134826
|
12/05/2023
|
DAMOR BHATHIBHAI PUJABHAI
|
1109007WL002591
|
DAMOR BHATHIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148553
|
|
BHATHIBHAI PUNJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-005/9898488496
()
|
1109007000NRG24120520230134827
|
12/05/2023
|
DAMOR SURESHBHAI
|
1109007WL002591
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148570
|
|
SURESHBHAI JAGUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-005/9898488502
()
|
1109007000NRG24120520230134828
|
12/05/2023
|
DAMOR SHAMBHUBHAI SANABHAI
|
1109007WL002591
|
DAMOR SHAMBHUBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148445
|
|
SUNILBHAI SHAMBHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-005/9898488503
()
|
1109007000NRG24120520230134829
|
12/05/2023
|
DAMOR JAYANTIBHAI
|
1109007WL002591
|
DAMOR JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148483
|
|
JAYANTIBHAI HUJABHAI JAYANTIBHAI HUJABHA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-005/9898788774
()
|
1109007000NRG24120520230134830
|
12/05/2023
|
DAMOR RATNABHAI HUJABHAI
|
1109007WL002591
|
DAMOR RATNABHAI HUJABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148429
|
|
RATNABHAI HUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-005/9898788802
()
|
1109007000NRG24120520230134831
|
12/05/2023
|
RAVAL BHARATBHAI RAMABHAI
|
1109007WL002591
|
RAVAL BHARATBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148508
|
|
BHARATBHAI RAMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-005/9898788804
()
|
1109007000NRG24120520230134832
|
12/05/2023
|
DAMOR JALIBEN BHEMABHAI
|
1109007WL002591
|
DAMOR JALIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637148466
|
|
JALIBEN BHEMAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-005/9898788878
()
|
1109007000NRG24120520230134833
|
12/05/2023
|
DAMOR BHARATBHAI KUBERBHAI
|
1109007WL002591
|
DAMOR BHARATBHAI KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148405
|
|
BHARATBHAI KUBERBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-005/9898788879
()
|
1109007000NRG24120520230134834
|
12/05/2023
|
RAVAL MANUBHAI KALUBHAI
|
1109007WL002591
|
RAVAL MANUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148493
|
|
MANUBHAI KALUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-005/9898788879
()
|
1109007000NRG24120520230134835
|
12/05/2023
|
RAVAL TINABEN MANUBHAI
|
1109007WL002591
|
RAVAL TINABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148555
|
|
TINABEN MANUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-005/9898788903
()
|
1109007000NRG24120520230134836
|
12/05/2023
|
HAJURBHAI
|
1109007WL002591
|
HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637148410
|
|
HAJURBHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-005/989878892
()
|
1109007000NRG24120520230134839
|
12/05/2023
|
DAMOR MADHIBEN KALABHAI
|
1109007WL002591
|
DAMOR MADHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148552
|
|
MADHIBEN KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-005/9898788920
()
|
1109007000NRG24120520230134840
|
12/05/2023
|
DAMOR DIPAKBHAI KALUBHAI
|
1109007WL002591
|
DAMOR DIPAKBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148575
|
|
DIPAKBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-005/9898788921
()
|
1109007000NRG24120520230134841
|
12/05/2023
|
RAVAL ARVINDBHAI RAMANBHAI
|
1109007WL002591
|
RAVAL ARVINDBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148573
|
|
ARVINDBHAI RAMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-005/9898788928
()
|
1109007000NRG24120520230134843
|
12/05/2023
|
DAMOR GALABHAI DHIRABHAI
|
1109007WL002591
|
DAMOR GALABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148494
|
|
GALAJI DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-005/989878896
()
|
1109007000NRG24120520230134846
|
12/05/2023
|
DAMOR RAMCHANDBHAI KANTIBHAI
|
1109007WL002591
|
DAMOR RAMCHANDBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148537
|
|
RAMCHANDBHAI KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-005/989878897
()
|
1109007000NRG24120520230134848
|
12/05/2023
|
DAMOR RAMESHBHAI KUBERBHAI
|
1109007WL002591
|
DAMOR RAMESHBHAI KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148533
|
|
RAMESHBHAI KUBERBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-005/9898789297
()
|
1109007000NRG24120520230134850
|
12/05/2023
|
KAILASBEN PRATAPBHAI DAMOR
|
1109007WL002591
|
KAILASBEN PRATAPBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148408
|
|
KAILASHBEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-005/9898789297
()
|
1109007000NRG24120520230134849
|
12/05/2023
|
PRATAPBHAI PUJABHAI DAMOR
|
1109007WL002591
|
PRATAPBHAI PUJABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148569
|
|
PRATAPBHAI PUNJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-005/9898789302
()
|
1109007000NRG24120520230134851
|
12/05/2023
|
DAMOR BHARATBHAI SHANABHAI
|
1109007WL002591
|
DAMOR BHARATBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148467
|
|
BHARATKUMAR SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-005/9898789350
()
|
1109007000NRG24120520230134852
|
12/05/2023
|
DAMOR LALABHAI BABUBHAI
|
1109007WL002591
|
DAMOR LALABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148534
|
|
LALABHAI BABUJI DAMOR
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-005/9898789354
()
|
1109007000NRG24120520230134855
|
12/05/2023
|
MAHESHBHAI
|
1109007WL002591
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148507
|
|
MAHESHBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-005/9898789354
()
|
1109007000NRG24120520230134854
|
12/05/2023
|
RADHABEN
|
1109007WL002591
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148561
|
|
RADHABEN MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-005/9898789392
()
|
1109007000NRG24120520230134856
|
12/05/2023
|
DAMOR SAILESHBHAI SURMABHAI
|
1109007WL002591
|
DAMOR SAILESHBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148501
|
|
SHAILESHKUMAR SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-005/9898789393
()
|
1109007000NRG24120520230134857
|
12/05/2023
|
DAMOR NARESHBHAI SURMABHAI
|
1109007WL002591
|
DAMOR NARESHBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148502
|
|
MR NARESHBHAISURMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-005/9898789394
()
|
1109007000NRG24120520230134859
|
12/05/2023
|
DAMOR SURESHBHAI DHULABHAI
|
1109007WL002591
|
DAMOR SURESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148438
|
|
SURESHBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-005/9898789394
()
|
1109007000NRG24120520230134860
|
12/05/2023
|
SURYABEN
|
1109007WL002591
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148439
|
|
SURYA DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-005/9898789396
()
|
1109007000NRG24120520230134862
|
12/05/2023
|
DAMOR MANUBHAI FULABHAI
|
1109007WL002591
|
DAMOR MANUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148567
|
|
MANUBHAI FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-005/9898789397
()
|
1109007000NRG24120520230134863
|
12/05/2023
|
DAMOR ABHUBHAI MANUBHAI
|
1109007WL002591
|
DAMOR ABHUBHAI MANUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148504
|
|
ABHUBHAI MANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-005/9898789398
()
|
1109007000NRG24120520230134865
|
12/05/2023
|
DAMOR RAMANBHAI DHIRABHAI
|
1109007WL002591
|
DAMOR RAMANBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148544
|
|
RAMANBHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-005/9898789398
()
|
1109007000NRG24120520230134866
|
12/05/2023
|
DAMOR SOMIBEN RAMANBHAI
|
1109007WL002591
|
DAMOR SOMIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148505
|
|
SOMI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-005/989878941
()
|
1109007000NRG24120520230134867
|
12/05/2023
|
DAMOR PRAVINBHAI DUDHABHAI
|
1109007WL002591
|
DAMOR PRAVINBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637148503
|
|
PRAVINBHAI DUDHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-005/9898789410
()
|
1109007000NRG24120520230134869
|
12/05/2023
|
DAMOR ASHABEN DILIPBHAI
|
1109007WL002591
|
DAMOR ASHABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148564
|
|
DAMOR ASHABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-005/9898789410
()
|
1109007000NRG24120520230134868
|
12/05/2023
|
DAMOR DILIIPBHAI RAMABHAI
|
1109007WL002591
|
DAMOR DILIIPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148565
|
|
DILIPBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-005/9898789492
()
|
1109007000NRG24120520230134873
|
12/05/2023
|
Damor Gordhanbhai Bhagabhai
|
1109007WL002591
|
Damor Gordhanbhai Bhagabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148554
|
|
GORDHANBHAI BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148570
|
148570
|
|
|
|
|
|
|
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-005/989878891
()
|
1109007000NRG24120520230134837
|
12/05/2023
|
DAMOR RAYCHANDBHAI GALABHI
|
1109007WL002591
|
DAMOR RAYCHANDBHAI GALABHI
|
00045
|
BARB0DIWADA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148411
|
|
RAICHANDBHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-005/989878891
()
|
1109007000NRG24120520230134838
|
12/05/2023
|
DAMOR SAVITABEN RAYCHANBHAI
|
1109007WL002591
|
DAMOR SAVITABEN RAYCHANBHAI
|
00045
|
BARB0DIWADA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148412
|
|
SAVITABEN RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-005/7465442
()
|
1109007000NRG24120520230134695
|
12/05/2023
|
RADHABEN
|
1109007WL002591
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148432
|
|
SAVITABEN MANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-005/7465507
()
|
1109007000NRG24120520230134713
|
12/05/2023
|
RAMILABEN
|
1109007WL002591
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148486
|
|
RAMILABEN BHIKHABHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-005/7465519
()
|
1109007000NRG24120520230134714
|
12/05/2023
|
SOMIBEN
|
1109007WL002591
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148536
|
|
SOMIBEN BHAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-005/7465550
()
|
1109007000NRG24120520230134725
|
12/05/2023
|
RUPABHAI
|
1109007WL002591
|
RUPABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148541
|
|
RUPABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-005/74717163
()
|
1109007000NRG24120520230134768
|
12/05/2023
|
DAMOR BHALAJI BHEMAJI
|
1109007WL002591
|
DAMOR BHALAJI BHEMAJI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148473
|
|
BHALAJI BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-005/74717165
()
|
1109007000NRG24120520230134770
|
12/05/2023
|
LILA BEN
|
1109007WL002591
|
LILA BEN
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637148413
|
|
LILABEN SOMABHA DAMOR
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-005/989847854
()
|
1109007000NRG24120520230134786
|
12/05/2023
|
DAMOR BALUBEN MADHABHAI
|
1109007WL002591
|
DAMOR BALUBEN MADHABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148423
|
|
BALUBEN MADHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-005/989847854
()
|
1109007000NRG24120520230134785
|
12/05/2023
|
DAMOR MADHABHAI HATHIBHAI
|
1109007WL002591
|
DAMOR MADHABHAI HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148422
|
|
MADHABHAI HATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-005/989847856
()
|
1109007000NRG24120520230134787
|
12/05/2023
|
DAMOR MALIBEN JAGUBHAI
|
1109007WL002591
|
DAMOR MALIBEN JAGUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148477
|
|
MALIBEN JAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-005/989847870
()
|
1109007000NRG24120520230134791
|
12/05/2023
|
VINABEN ARVINDBHAI
|
1109007WL002591
|
VINABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148559
|
|
VINABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-005/989847993
()
|
1109007000NRG24120520230134798
|
12/05/2023
|
RAMANBHAI VALABHAI
|
1109007WL002591
|
RAMANBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148560
|
|
RAMANBHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-005/9898488024
()
|
1109007000NRG24120520230134801
|
12/05/2023
|
BHEMABHAI
|
1109007WL002591
|
BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148465
|
|
BHEMABHAI LAZMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-005/9898488043
()
|
1109007000NRG24120520230134806
|
12/05/2023
|
GALIBEN KANUBHAI
|
1109007WL002591
|
GALIBEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148518
|
|
Galeeben Kanuji Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-005/9898488046
()
|
1109007000NRG24120520230134807
|
12/05/2023
|
GALABHAI FUDABHAI
|
1109007WL002591
|
GALABHAI FUDABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148456
|
|
GALABHAI FUDABHAI I DAMOR
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-005/9898488054
()
|
1109007000NRG24120520230134815
|
12/05/2023
|
BHALABHAI
|
1109007WL002591
|
BHALABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148489
|
|
BHALABHAI RANCHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-005/9898488069
()
|
1109007000NRG24120520230134821
|
12/05/2023
|
SAVITABEN
|
1109007WL002591
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148469
|
|
SAVITABEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-005/9898488070
()
|
1109007000NRG24120520230134822
|
12/05/2023
|
RAMABHAI
|
1109007WL002591
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148468
|
|
Mr. RAMABHAI HATHIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-005/9898788925
()
|
1109007000NRG24120520230134842
|
12/05/2023
|
surya
|
1109007WL002591
|
surya
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637148563
|
|
SURYABEN BHARATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-005/989878894
()
|
1109007000NRG24120520230134845
|
12/05/2023
|
DAMOR BHARATBHAI KALUBHAI
|
1109007WL002591
|
DAMOR BHARATBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148546
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-005/989878896
()
|
1109007000NRG24120520230134847
|
12/05/2023
|
DAMOR SHURYABEN RAMCHANDBHAI
|
1109007WL002591
|
DAMOR SHURYABEN RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148535
|
|
DAMOR SURYABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-005/9898789393
()
|
1109007000NRG24120520230134858
|
12/05/2023
|
DAMOR USHABEN NARESHBHAI
|
1109007WL002591
|
DAMOR USHABEN NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148568
|
|
DAMOR USHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-005/9898789397
()
|
1109007000NRG24120520230134864
|
12/05/2023
|
DAMOR SOMIBEN ABHUBHAI
|
1109007WL002591
|
DAMOR SOMIBEN ABHUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148571
|
|
DAMOR SOMIBEN ABHUBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-005/9898789411
()
|
1109007000NRG24120520230134871
|
12/05/2023
|
RAVAL ASHABEN NARSHIHBHAI
|
1109007WL002591
|
RAVAL ASHABEN NARSHIHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1637148558
|
|
ASHABEN NARSINHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24110
|
24110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175770
|
175770
|
|
|
|
|
|
|
|