|
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-09-007-001-001/3031104
()
|
1109007000NRG24190520230168808
|
20/05/2023
|
DAMOR SAVITABEN HATHIBHAI
|
1109007WL003392
|
DAMOR SAVITABEN HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586282
|
|
SAVITABEN HATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7465004
()
|
1109007000NRG24190520230168810
|
20/05/2023
|
RAMILABEN
|
1109007WL003392
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586274
|
|
DAMOR RAMILABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7465004
()
|
1109007000NRG24190520230168809
|
20/05/2023
|
RANJITKUMAR PRATAPBHAI DAMOR
|
1109007WL003392
|
RANJITKUMAR PRATAPBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586273
|
|
RANJIT PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466022
()
|
1109007000NRG24190520230168812
|
20/05/2023
|
DAMOR KAILASBEN RAMESHBHAI
|
1109007WL003392
|
DAMOR KAILASBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586228
|
|
KAILASBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466022
()
|
1109007000NRG24190520230168811
|
20/05/2023
|
DAMOR RAMESHBHAI DUDHABHAI
|
1109007WL003392
|
DAMOR RAMESHBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586256
|
|
RAMESHBHAI DUDHABHAI NONA DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466025
()
|
1109007000NRG24190520230168813
|
20/05/2023
|
DAMOR PARESHBHAI GALABHAI
|
1109007WL003392
|
DAMOR PARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586260
|
|
MR PARVESHBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466033
()
|
1109007000NRG24190520230168815
|
20/05/2023
|
DAMOR DIMPALBEN RAMESHBHAI
|
1109007WL003392
|
DAMOR DIMPALBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586298
|
|
DAMOR DIMPALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466033
()
|
1109007000NRG24190520230168814
|
20/05/2023
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1109007WL003392
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586272
|
|
RAMESHBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466035
()
|
1109007000NRG24190520230168816
|
20/05/2023
|
Radhaben
|
1109007WL003392
|
Radhaben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1858586224
|
|
RADHABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466071
()
|
1109007000NRG24190520230168817
|
20/05/2023
|
Raval Nareshbhai Pratapbhai
|
1109007WL003392
|
Raval Nareshbhai Pratapbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1858586232
|
|
NARESH PRATAPBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466098
()
|
1109007000NRG24190520230168818
|
20/05/2023
|
Niruben
|
1109007WL003392
|
Niruben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1858586284
|
|
NIRUBEN VIJAYBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466217
()
|
1109007000NRG24190520230168819
|
20/05/2023
|
DAMOR VIJAYBHAI RAMANBHAI
|
1109007WL003392
|
DAMOR VIJAYBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1858586294
|
|
VIJAYKUMAR RAMANBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466338
()
|
1109007000NRG24190520230168820
|
20/05/2023
|
RAVAL ARJANBHAI ROMABHAI
|
1109007WL003392
|
RAVAL ARJANBHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
1858586302
|
|
RAVAL ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466338
()
|
1109007000NRG24190520230168821
|
20/05/2023
|
SANGITABEN
|
1109007WL003392
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1858586299
|
|
RAVAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG24190520230168825
|
20/05/2023
|
DAMOR RAMILABEN MOHANBHAI
|
1109007WL003392
|
DAMOR RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586147
|
|
RAMILABEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG24190520230168824
|
20/05/2023
|
DAMORMOHANBHAI JESHABHAI
|
1109007WL003392
|
DAMORMOHANBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1196
|
1196
|
Processed
|
25/05/2023
|
|
1858586164
|
|
MOHANBHAI JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/989847742
()
|
1109007000NRG24190520230168826
|
20/05/2023
|
ASHABEN
|
1109007WL003392
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Rejected
|
26/05/2023
|
|
1858586214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989847742
()
|
1109007000NRG24190520230168827
|
20/05/2023
|
JAYESHBHAI
|
1109007WL003392
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586243
|
|
DAMOR JAYESHKUMAR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989847987
()
|
1109007000NRG24190520230168828
|
20/05/2023
|
DAMOR JESHABHAI KHATRABHAI
|
1109007WL003392
|
DAMOR JESHABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586192
|
|
JESHABHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/989847987
()
|
1109007000NRG24190520230168829
|
20/05/2023
|
DAMOR KAMALABEN JESHABHAI
|
1109007WL003392
|
DAMOR KAMALABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586193
|
|
KAMLABEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488190
()
|
1109007000NRG24190520230168831
|
20/05/2023
|
LALABHAI
|
1109007WL003392
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
26/05/2023
|
|
1858586291
|
|
LALUJI BHATHIJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488190
()
|
1109007000NRG24190520230168830
|
20/05/2023
|
MANGUBEN
|
1109007WL003392
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586230
|
|
MANGUBEN LALUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488193
()
|
1109007000NRG24190520230168832
|
20/05/2023
|
RAMILABEN
|
1109007WL003392
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
26/05/2023
|
|
1858586203
|
|
RAMILABEN SHANABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488194
()
|
1109007000NRG24190520230168834
|
20/05/2023
|
LAXMANBHAI
|
1109007WL003392
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
90
|
90
|
Processed
|
25/05/2023
|
|
1858586166
|
|
LAKHUBHAI LALABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488194
()
|
1109007000NRG24190520230168833
|
20/05/2023
|
MADHIBEN
|
1109007WL003392
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586199
|
|
MADHIBEN LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488197
()
|
1109007000NRG24190520230168835
|
20/05/2023
|
RAVAL VALIBEN RAYCHANDBHAI
|
1109007WL003392
|
RAVAL VALIBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2023
|
|
1858586179
|
|
VALIBEN RAYCHANDBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488198
()
|
1109007000NRG24190520230168837
|
20/05/2023
|
DAMOR RADHABEN
|
1109007WL003392
|
DAMOR RADHABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2023
|
|
1858586250
|
|
RADHABEN MUKESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488198
()
|
1109007000NRG24190520230168838
|
20/05/2023
|
mukesh
|
1109007WL003392
|
mukesh
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2023
|
|
1858586197
|
|
MUKESHBHAI RAYACHANDBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488199
()
|
1109007000NRG24190520230168839
|
20/05/2023
|
RAVAL RAESHBHAI PRATAPBHAI
|
1109007WL003392
|
RAVAL RAESHBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2023
|
|
1858586148
|
|
RAMESHBHAI PRATAPBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488202
()
|
1109007000NRG24190520230168841
|
20/05/2023
|
DAMOR BHAJIBEN JAVABHAI
|
1109007WL003392
|
DAMOR BHAJIBEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
25/05/2023
|
|
1858586184
|
|
BHAJIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488204
()
|
1109007000NRG24190520230168842
|
20/05/2023
|
TINABEN
|
1109007WL003392
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1858586236
|
|
TINABEN SAYABAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488207
()
|
1109007000NRG24190520230168843
|
20/05/2023
|
RAVAL PUJABHAI
|
1109007WL003392
|
RAVAL PUJABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586271
|
|
RAVAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488224
()
|
1109007000NRG24190520230168844
|
20/05/2023
|
DAMOR JAKTABHAI
|
1109007WL003392
|
DAMOR JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586223
|
|
JAKTAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488225
()
|
1109007000NRG24190520230168845
|
20/05/2023
|
REVABEN
|
1109007WL003392
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586266
|
|
DAMOR REVA BEN MOHAN BHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488228
()
|
1109007000NRG24190520230168846
|
20/05/2023
|
RAVAL BHEMABHAI
|
1109007WL003392
|
RAVAL BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586213
|
|
BHEMABHAI RAMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488229
()
|
1109007000NRG24190520230168847
|
20/05/2023
|
RAVAL RAMABHAI LALABHAI
|
1109007WL003392
|
RAVAL RAMABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586149
|
|
RAMAJI LALAJI RAVAL
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488230
()
|
1109007000NRG24190520230168848
|
20/05/2023
|
DAMOR KHATRABHAI SAYBHABHAI
|
1109007WL003392
|
DAMOR KHATRABHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586178
|
|
Mr. KHATRABHAI SAYBHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488232
()
|
1109007000NRG24190520230168850
|
20/05/2023
|
DAMOR MAGUBEN BHATHIBHAI
|
1109007WL003392
|
DAMOR MAGUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586200
|
|
MANGUBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488233
()
|
1109007000NRG24190520230168851
|
20/05/2023
|
SHANTABEN
|
1109007WL003392
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586151
|
|
SHANTABEN RAMCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488234
()
|
1109007000NRG24190520230168853
|
20/05/2023
|
DAMOR NAYNABEN SURESHBHAI
|
1109007WL003392
|
DAMOR NAYNABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586153
|
|
NAYANABEN SURESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488234
()
|
1109007000NRG24190520230168852
|
20/05/2023
|
SHURESHBHAI
|
1109007WL003392
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586160
|
|
SURESHBHAI RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488241
()
|
1109007000NRG24190520230168855
|
20/05/2023
|
HIRABHAI
|
1109007WL003392
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586226
|
|
HIRABHAI KALUBHAI MASAR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488241
()
|
1109007000NRG24190520230168854
|
20/05/2023
|
VALIBEN
|
1109007WL003392
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586207
|
|
VALIBEN HIRABHAI MASAR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488242
()
|
1109007000NRG24190520230168857
|
20/05/2023
|
DAMOR SHANAJI RAMAJI
|
1109007WL003392
|
DAMOR SHANAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
25/05/2023
|
|
1858586156
|
|
SHANABHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488242
()
|
1109007000NRG24190520230168856
|
20/05/2023
|
KESHIBEN
|
1109007WL003392
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586295
|
|
KESARIBEN SHANAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488251
()
|
1109007000NRG24190520230168858
|
20/05/2023
|
DAMOR LALABHAI MANABHAI
|
1109007WL003392
|
DAMOR LALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1858586198
|
|
LALABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488252
()
|
1109007000NRG24190520230168859
|
20/05/2023
|
DAMOR LAXMANBHAI
|
1109007WL003392
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2023
|
|
1858586212
|
|
LAKHMANBHAI LALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488253
()
|
1109007000NRG24190520230168860
|
20/05/2023
|
DAMOR SAYBHABHAI NANABHAI
|
1109007WL003392
|
DAMOR SAYBHABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586196
|
|
SAYABABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488253
()
|
1109007000NRG24190520230168861
|
20/05/2023
|
UJAMBEN
|
1109007WL003392
|
UJAMBEN
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
25/05/2023
|
|
1858586146
|
|
UJAMBEN SAYBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488255
()
|
1109007000NRG24190520230168862
|
20/05/2023
|
DAMOR KALIBEN RUPABHAI
|
1109007WL003392
|
DAMOR KALIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1858586329
|
|
KALIBEN RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488256
()
|
1109007000NRG24190520230168863
|
20/05/2023
|
SOMIBEN
|
1109007WL003392
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586210
|
|
SHONIBEN SHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488260
()
|
1109007000NRG24190520230168864
|
20/05/2023
|
DAMOR PUJABHAI ARJANBHAI
|
1109007WL003392
|
DAMOR PUJABHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586186
|
|
PUJAJI ARJANJI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488261
()
|
1109007000NRG24190520230168866
|
20/05/2023
|
DAMOR RAMCHNDBHAI
|
1109007WL003392
|
DAMOR RAMCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586204
|
|
Mr. RAMSANBHAI SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488261
()
|
1109007000NRG24190520230168867
|
20/05/2023
|
jalpaben
|
1109007WL003392
|
jalpaben
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586303
|
|
DAMOR JILPABEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488261
()
|
1109007000NRG24190520230168865
|
20/05/2023
|
MANJULABEN
|
1109007WL003392
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586258
|
|
MANJULABEN RAMSANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488263
()
|
1109007000NRG24190520230168868
|
20/05/2023
|
DAMOR CHNDUBHAI ARJANBHAI
|
1109007WL003392
|
DAMOR CHNDUBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586206
|
|
Chanduji Arjunji Damor
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488265
()
|
1109007000NRG24190520230168869
|
20/05/2023
|
SHURYABEN
|
1109007WL003392
|
SHURYABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586278
|
|
SURYABEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488267
()
|
1109007000NRG24190520230168870
|
20/05/2023
|
BHAVNABEN
|
1109007WL003392
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586229
|
|
DAMOR BHAVNABEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488268
()
|
1109007000NRG24190520230168871
|
20/05/2023
|
RAMILABEN
|
1109007WL003392
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586277
|
|
RAMILABEN RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488273
()
|
1109007000NRG24190520230168872
|
20/05/2023
|
DOLIBEN
|
1109007WL003392
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586237
|
|
DAMOR DALIBEN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488276
()
|
1109007000NRG24190520230168873
|
20/05/2023
|
DAMOR GALABHAI LAXMANBHAI
|
1109007WL003392
|
DAMOR GALABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
26/05/2023
|
|
1858586177
|
|
GALAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488277
()
|
1109007000NRG24190520230168874
|
20/05/2023
|
DAMOR VAGABHAI LAXMANBHAI
|
1109007WL003392
|
DAMOR VAGABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
26/05/2023
|
|
1858586145
|
|
VAGHAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488277
()
|
1109007000NRG24190520230168875
|
20/05/2023
|
USHABEN
|
1109007WL003392
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586251
|
|
USHABEN VAGHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488287
()
|
1109007000NRG24190520230168877
|
20/05/2023
|
JYOTIBEN MOHANBHAI
|
1109007WL003392
|
JYOTIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586297
|
|
DAMOR JYOTIKABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488291
()
|
1109007000NRG24190520230168878
|
20/05/2023
|
damor arjanbhai bhaylabhai
|
1109007WL003392
|
damor arjanbhai bhaylabhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586216
|
|
Mr. ARJANBHAI BHAYLABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488292
()
|
1109007000NRG24190520230168879
|
20/05/2023
|
DAMOR GALABHAI HURABHAI
|
1109007WL003392
|
DAMOR GALABHAI HURABHAI
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
25/05/2023
|
|
1858586155
|
|
Mr. GALAJI HURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488292
()
|
1109007000NRG24190520230168880
|
20/05/2023
|
RAJIBEN
|
1109007WL003392
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586195
|
|
RAJIBEN GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488294
()
|
1109007000NRG24190520230168881
|
20/05/2023
|
DAMOR MALIBEN SHOMABHAI
|
1109007WL003392
|
DAMOR MALIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586171
|
|
Maliben Somaji Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488294
()
|
1109007000NRG24190520230168882
|
20/05/2023
|
SHOMABHAI
|
1109007WL003392
|
SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586325
|
|
DAMOR SOMABHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488298
()
|
1109007000NRG24190520230168884
|
20/05/2023
|
DAMOR AKHAMBEN NANABHAI
|
1109007WL003392
|
DAMOR AKHAMBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586208
|
|
AKHAMBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488301
()
|
1109007000NRG24190520230168886
|
20/05/2023
|
DAMOR LADUBEN RATNABHAI
|
1109007WL003392
|
DAMOR LADUBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586320
|
|
LADUBEN RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488320
()
|
1109007000NRG24190520230168889
|
20/05/2023
|
BHIKHABHAI
|
1109007WL003392
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586259
|
|
BHIKHABHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488320
()
|
1109007000NRG24190520230168890
|
20/05/2023
|
DAMOR SHARADABEN BHIKHABHAI
|
1109007WL003392
|
DAMOR SHARADABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586183
|
|
SHARDABEN BHIKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488321
()
|
1109007000NRG24190520230168891
|
20/05/2023
|
PRATAPBHAI
|
1109007WL003392
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586168
|
|
PRATAPBHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488323
()
|
1109007000NRG24190520230168893
|
20/05/2023
|
DAMOR HIRIBEN RAMANBHAI
|
1109007WL003392
|
DAMOR HIRIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586225
|
|
IRIBEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488323
()
|
1109007000NRG24190520230168894
|
20/05/2023
|
DAMOR RAMANBHAI
|
1109007WL003392
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586289
|
|
RAMANBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488324
()
|
1109007000NRG24190520230168895
|
20/05/2023
|
GITABEN
|
1109007WL003392
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586202
|
|
GITABEN NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488325
()
|
1109007000NRG24190520230168896
|
20/05/2023
|
DAMOR NARESHBHAI MONABHAI
|
1109007WL003392
|
DAMOR NARESHBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
25/05/2023
|
|
1858586218
|
|
Mr. NARESHBHAI MONABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898488364
()
|
1109007000NRG24190520230168899
|
20/05/2023
|
DAMOR RAMABHAI
|
1109007WL003392
|
DAMOR RAMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586262
|
|
RAMABHAI KHUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898488364
()
|
1109007000NRG24190520230168898
|
20/05/2023
|
SHANTABEN
|
1109007WL003392
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586173
|
|
DAMORSHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898488365
()
|
1109007000NRG24190520230168901
|
20/05/2023
|
MADHIBEN
|
1109007WL003392
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1858586307
|
|
DAMOR MADHIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488369
()
|
1109007000NRG24190520230168903
|
20/05/2023
|
AMBABEN KANAABHAI
|
1109007WL003392
|
AMBABEN KANAABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586201
|
|
AMBABEN KANAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488369
()
|
1109007000NRG24190520230168902
|
20/05/2023
|
DAMOR KANABHAI
|
1109007WL003392
|
DAMOR KANABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586314
|
|
KANABHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488372
()
|
1109007000NRG24190520230168904
|
20/05/2023
|
DAMOR MANIBEN BHAGABHAI
|
1109007WL003392
|
DAMOR MANIBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586263
|
|
MANIBEN BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488374
()
|
1109007000NRG24190520230168905
|
20/05/2023
|
MONABEN MESSHBHAI
|
1109007WL003392
|
MONABEN MESSHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586323
|
|
DAMOR MUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488374
()
|
1109007000NRG24190520230168906
|
20/05/2023
|
RAMESHBHAI
|
1109007WL003392
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586233
|
|
RAMESHBHAI KHATRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898488376
()
|
1109007000NRG24190520230168907
|
20/05/2023
|
DAMOR RAJIBEN KHATRABHAI
|
1109007WL003392
|
DAMOR RAJIBEN KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586313
|
|
RAJIBEN KHATRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898488388
()
|
1109007000NRG24190520230168908
|
20/05/2023
|
MANGUBEN KANTIBHAI
|
1109007WL003392
|
MANGUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586292
|
|
MANGUBEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898488389
()
|
1109007000NRG24190520230168909
|
20/05/2023
|
DOLIBEN
|
1109007WL003392
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586316
|
|
DALIBEN BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898488392
()
|
1109007000NRG24190520230168910
|
20/05/2023
|
DAMOR PRATAPBHAI HATHIBHAI
|
1109007WL003392
|
DAMOR PRATAPBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586165
|
|
PRATAPJI HATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898488406
()
|
1109007000NRG24190520230168913
|
20/05/2023
|
DAMOR DOLBHAI
|
1109007WL003392
|
DAMOR DOLBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586211
|
|
DALABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898488408
()
|
1109007000NRG24190520230168915
|
20/05/2023
|
DAMOR RAMANABHAI
|
1109007WL003392
|
DAMOR RAMANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586189
|
|
Mr. RAMANBHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898488411
()
|
1109007000NRG24190520230168916
|
20/05/2023
|
JAMNABEN
|
1109007WL003392
|
JAMNABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586317
|
|
JAMANBEN NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898488415
()
|
1109007000NRG24190520230168918
|
20/05/2023
|
DAMOR HANSABEN LALABHAI
|
1109007WL003392
|
DAMOR HANSABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586162
|
|
HANSHABEN LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898488415
()
|
1109007000NRG24190520230168917
|
20/05/2023
|
DAMOR LALABHAI MASURBHAI
|
1109007WL003392
|
DAMOR LALABHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586161
|
|
LALABHAI MASHURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898488416
()
|
1109007000NRG24190520230168919
|
20/05/2023
|
SHANABHAI
|
1109007WL003392
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586158
|
|
DAMOR SHANABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488417
()
|
1109007000NRG24190520230168920
|
20/05/2023
|
DAMOR LADUBEN MASHURBHAI
|
1109007WL003392
|
DAMOR LADUBEN MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586319
|
|
LADUBEN MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488418
()
|
1109007000NRG24190520230168921
|
20/05/2023
|
KANTIBHAI
|
1109007WL003392
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586157
|
|
DAMOR KANTIBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898488419
()
|
1109007000NRG24190520230168922
|
20/05/2023
|
DAMOR SOMABHAI MASHURBHAI
|
1109007WL003392
|
DAMOR SOMABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586154
|
|
SOMABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898488420
()
|
1109007000NRG24190520230168924
|
20/05/2023
|
DAMOR MINABEN RANCHODBHAI
|
1109007WL003392
|
DAMOR MINABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586209
|
|
MINABEN RANACHHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898488420
()
|
1109007000NRG24190520230168923
|
20/05/2023
|
DAMOR RANCHODBHAI SOMABHAI
|
1109007WL003392
|
DAMOR RANCHODBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586253
|
|
RANCHODBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898488421
()
|
1109007000NRG24190520230168925
|
20/05/2023
|
DAMOR ROMABHAI GEMABHAI
|
1109007WL003392
|
DAMOR ROMABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586159
|
|
RAMABHAI GEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898488421
()
|
1109007000NRG24190520230168926
|
20/05/2023
|
MANJIBEN
|
1109007WL003392
|
MANJIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586194
|
|
MANJULABEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898488423
()
|
1109007000NRG24190520230168928
|
20/05/2023
|
DAMOR MANJULABEN PRATAPBHAI
|
1109007WL003392
|
DAMOR MANJULABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586163
|
|
MANJULABEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898488423
()
|
1109007000NRG24190520230168927
|
20/05/2023
|
PRATAPBHAI
|
1109007WL003392
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586222
|
|
PRATAPBHAI KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898488425
()
|
1109007000NRG24190520230168929
|
20/05/2023
|
DAMOR HINABEN
|
1109007WL003392
|
DAMOR HINABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586241
|
|
HEENABEN BHAGATSINH DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898488427
()
|
1109007000NRG24190520230168930
|
20/05/2023
|
SURESHBHAI
|
1109007WL003392
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586315
|
|
Mr. SURESHBHAI LAKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898488430
()
|
1109007000NRG24190520230168931
|
20/05/2023
|
SHANABHAI GHALABHAI
|
1109007WL003392
|
SHANABHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586245
|
|
SHANABHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898488434
()
|
1109007000NRG24190520230168932
|
20/05/2023
|
DAMOR JAYNTIBHAI ARJANBHAI
|
1109007WL003392
|
DAMOR JAYNTIBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586181
|
|
JAYNTIBHAI ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898488441
()
|
1109007000NRG24190520230168933
|
20/05/2023
|
CHANDUBHAI NANABHAI
|
1109007WL003392
|
CHANDUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586324
|
|
CHANDUBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898488441
()
|
1109007000NRG24190520230168934
|
20/05/2023
|
JAJAMBEN
|
1109007WL003392
|
JAJAMBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586172
|
|
JAJAMBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898488442
()
|
1109007000NRG24190520230168936
|
20/05/2023
|
DAMOR LAXMIBEN
|
1109007WL003392
|
DAMOR LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586182
|
|
LAXMIBEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898488442
()
|
1109007000NRG24190520230168935
|
20/05/2023
|
KANUBHAI
|
1109007WL003392
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586311
|
|
KANUBHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898488446
()
|
1109007000NRG24190520230168938
|
20/05/2023
|
SOKALIBEN
|
1109007WL003392
|
SOKALIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586267
|
|
SAKLIBEN VIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898488446
()
|
1109007000NRG24190520230168937
|
20/05/2023
|
VIRABHAI MASHURBHAI
|
1109007WL003392
|
VIRABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586217
|
|
VIRAJI MASHURJI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898488461
()
|
1109007000NRG24190520230168939
|
20/05/2023
|
RADHABEN
|
1109007WL003392
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586231
|
|
RADHABEN SURESHBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898488590
()
|
1109007000NRG24190520230168940
|
20/05/2023
|
RAVAL MANIBEN BABUBHAI
|
1109007WL003392
|
RAVAL MANIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586249
|
|
MANIBEN BABUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898488593
()
|
1109007000NRG24190520230168941
|
20/05/2023
|
DAMOR GAMERBHAI GALABHAI
|
1109007WL003392
|
DAMOR GAMERBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586215
|
|
DAMOR GAMIRBHAI GALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898488593
()
|
1109007000NRG24190520230168942
|
20/05/2023
|
DAMOR LALIBEN GAMERBHAI
|
1109007WL003392
|
DAMOR LALIBEN GAMERBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586261
|
|
LALIBEN GAMIRBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898788619
()
|
1109007000NRG24190520230168943
|
20/05/2023
|
DAMOR KANUBHAI PUJABHAI
|
1109007WL003392
|
DAMOR KANUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Rejected
|
26/05/2023
|
|
1858586265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898788621
()
|
1109007000NRG24190520230168945
|
20/05/2023
|
DAMOR MANIBEN SHOMABHAI
|
1109007WL003392
|
DAMOR MANIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586322
|
|
MANIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898788621
()
|
1109007000NRG24190520230168944
|
20/05/2023
|
DAMOR SHOMABHAI PUJABHAI
|
1109007WL003392
|
DAMOR SHOMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586269
|
|
Mr. SOMAJI PUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788622
()
|
1109007000NRG24190520230168946
|
20/05/2023
|
AMATABHAI
|
1109007WL003392
|
AMATABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586176
|
|
AMTAJI JAGMALJI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788622
()
|
1109007000NRG24190520230168947
|
20/05/2023
|
DAMOR SHOMABHAI AMATABHAI
|
1109007WL003392
|
DAMOR SHOMABHAI AMATABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586185
|
|
SOMABHAI AMATAJI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788624
()
|
1109007000NRG24190520230168948
|
20/05/2023
|
DAMOR SHOMIBEN SAYBHABHAI
|
1109007WL003392
|
DAMOR SHOMIBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586205
|
|
SOMIBEN SAYBAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788625
()
|
1109007000NRG24190520230168949
|
20/05/2023
|
DAMOR SHOMABHAI LALUBHAI
|
1109007WL003392
|
DAMOR SHOMABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586169
|
|
SOMAJI LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788627
()
|
1109007000NRG24190520230168950
|
20/05/2023
|
RAVAL AMRUTBHAI SHOMABHAI
|
1109007WL003392
|
RAVAL AMRUTBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586170
|
|
AMRUTJI SOMAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788636
()
|
1109007000NRG24190520230168952
|
20/05/2023
|
RAVAL MADHUBEN SHOMABHAI
|
1109007WL003392
|
RAVAL MADHUBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586180
|
|
MADHUBEN SOMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788640
()
|
1109007000NRG24190520230168953
|
20/05/2023
|
RAVAL MAHESHBHAI AMRUTBHAI
|
1109007WL003392
|
RAVAL MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586239
|
|
MAHESHBHAI AMRATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788641
()
|
1109007000NRG24190520230168954
|
20/05/2023
|
RAVAL MOHANBHAI AMRUTBHAI
|
1109007WL003392
|
RAVAL MOHANBHAI AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586234
|
|
RAVAL MOHANBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898788642
()
|
1109007000NRG24190520230168955
|
20/05/2023
|
RAVAL MAHENDRBHAI LAXMANBHAI
|
1109007WL003392
|
RAVAL MAHENDRBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586328
|
|
MAHENDRA LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898788645
()
|
1109007000NRG24190520230168956
|
20/05/2023
|
RAVAL BHARATBHAI
|
1109007WL003392
|
RAVAL BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586252
|
|
BHARATBHAI LAKHUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898788648
()
|
1109007000NRG24190520230168957
|
20/05/2023
|
DAMOR SAVITABEN AMRUTBHAI
|
1109007WL003392
|
DAMOR SAVITABEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586227
|
|
SAVITBEN AMRUTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898788788
()
|
1109007000NRG24190520230168958
|
20/05/2023
|
DAMOR DARIYABEN BAPUBHAI
|
1109007WL003392
|
DAMOR DARIYABEN BAPUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586150
|
|
DARIYABEN BAPUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898788788
()
|
1109007000NRG24190520230168959
|
20/05/2023
|
DAMOR RINABEN PUJABHAI
|
1109007WL003392
|
DAMOR RINABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586293
|
|
DAMOR RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898788790
()
|
1109007000NRG24190520230168960
|
20/05/2023
|
BHARATBHAI
|
1109007WL003392
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586321
|
|
MR BHARATKUMAR SOMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898788791
()
|
1109007000NRG24190520230168962
|
20/05/2023
|
SURYABEN
|
1109007WL003392
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586238
|
|
DamorSuryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898788792
()
|
1109007000NRG24190520230168963
|
20/05/2023
|
DAMOR GAMIRBHAI MANABHAI
|
1109007WL003392
|
DAMOR GAMIRBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586279
|
|
GAMIRBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898788792
()
|
1109007000NRG24190520230168964
|
20/05/2023
|
SHANTIBEN
|
1109007WL003392
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586296
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898788965
()
|
1109007000NRG24190520230168966
|
20/05/2023
|
DAMOR KAMINABEN SHAILESHBHAI
|
1109007WL003392
|
DAMOR KAMINABEN SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586240
|
|
KAMINABEN SHAILESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898788965
()
|
1109007000NRG24190520230168965
|
20/05/2023
|
DAMOR SHAILESHBHAI BHIKHABHAI
|
1109007WL003392
|
DAMOR SHAILESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586220
|
|
SAILESHBHAI BHIKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789034
()
|
1109007000NRG24190520230168968
|
20/05/2023
|
MALIBEN SHANABHAI DAMOR
|
1109007WL003392
|
MALIBEN SHANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586167
|
|
MALIBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789035
()
|
1109007000NRG24190520230168970
|
20/05/2023
|
DAMOR KAILASBEN MUKESHBHAI
|
1109007WL003392
|
DAMOR KAILASBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586255
|
|
DAMOR KAILASHBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789035
()
|
1109007000NRG24190520230168969
|
20/05/2023
|
DAMOR MUKESHBHAI BHURABHAI
|
1109007WL003392
|
DAMOR MUKESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586254
|
|
MUKESHBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG24190520230168971
|
20/05/2023
|
DAMOR AMRABHAI DOLABHAI
|
1109007WL003392
|
DAMOR AMRABHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586264
|
|
AMRAJI DOLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG24190520230168972
|
20/05/2023
|
DAMOR GITABEN AMRABHAI
|
1109007WL003392
|
DAMOR GITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586248
|
|
GITABEN AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789043
()
|
1109007000NRG24190520230168973
|
20/05/2023
|
DAMOR RAYMALBHAI BHURABHAI
|
1109007WL003392
|
DAMOR RAYMALBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586187
|
|
RAYMALJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789085
()
|
1109007000NRG24190520230168975
|
20/05/2023
|
BHAVANABEN
|
1109007WL003392
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586246
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789085
()
|
1109007000NRG24190520230168974
|
20/05/2023
|
RAJESHBHAI
|
1109007WL003392
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586247
|
|
DAMOR RAJUBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789093
()
|
1109007000NRG24190520230168976
|
20/05/2023
|
DAMOR LALABHAI RAYMALBHAI
|
1109007WL003392
|
DAMOR LALABHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586275
|
|
LALABHAI RAYMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789093
()
|
1109007000NRG24190520230168977
|
20/05/2023
|
SUMITRABHAI
|
1109007WL003392
|
SUMITRABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586276
|
|
SUMITRABEN LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789096
()
|
1109007000NRG24190520230168978
|
20/05/2023
|
RAVAL JAGDISHBHAI BABUBHAI
|
1109007WL003392
|
RAVAL JAGDISHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586270
|
|
JAGDISHBHAI BABUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789097
()
|
1109007000NRG24190520230168979
|
20/05/2023
|
LAXMANBHAI
|
1109007WL003392
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586281
|
|
Mr. LAXMANBHAI BHIKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789099
()
|
1109007000NRG24190520230168981
|
20/05/2023
|
DAMOR GITABEN KALUBHAI
|
1109007WL003392
|
DAMOR GITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586305
|
|
GITA KUMARI DO SOMA DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789099
()
|
1109007000NRG24190520230168980
|
20/05/2023
|
KALUBHAI
|
1109007WL003392
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586268
|
|
KALUBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789100
()
|
1109007000NRG24190520230168983
|
20/05/2023
|
Amishaben damor
|
1109007WL003392
|
Amishaben damor
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586242
|
|
AMISHABEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789100
()
|
1109007000NRG24190520230168982
|
20/05/2023
|
HARESHBHAI
|
1109007WL003392
|
HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586221
|
|
HARESH KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789141
()
|
1109007000NRG24190520230168986
|
20/05/2023
|
BHathibhai
|
1109007WL003392
|
BHathibhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586190
|
|
RAVAL BHATHIBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789141
()
|
1109007000NRG24190520230168987
|
20/05/2023
|
SANKALIBEN
|
1109007WL003392
|
SANKALIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586174
|
|
SANKALIBEN BHATHIJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789226
()
|
1109007000NRG24190520230168990
|
20/05/2023
|
DAMOR PINTUBEN
|
1109007WL003392
|
DAMOR PINTUBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586286
|
|
PINTUBEN RUMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789227
()
|
1109007000NRG24190520230168991
|
20/05/2023
|
DAMOR SHAILESHBHAI
|
1109007WL003392
|
DAMOR SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586306
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898789228
()
|
1109007000NRG24190520230168992
|
20/05/2023
|
PAGI USHABEN
|
1109007WL003392
|
PAGI USHABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586283
|
|
USHABEN MOHANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898789229
()
|
1109007000NRG24190520230168993
|
20/05/2023
|
DAMOR KANTIBHAI
|
1109007WL003392
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586257
|
|
KANTIBHAI DOLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789229
()
|
1109007000NRG24190520230168994
|
20/05/2023
|
DAMOR NIMISHABEN
|
1109007WL003392
|
DAMOR NIMISHABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858586285
|
|
NIMISHABEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789230
()
|
1109007000NRG24190520230168996
|
20/05/2023
|
DAMOR KALPNABEN MOHANBHAI
|
1109007WL003392
|
DAMOR KALPNABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586288
|
|
KALPANABEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789230
()
|
1109007000NRG24190520230168995
|
20/05/2023
|
DAMOR MOHANBHAI PUJABHAI
|
1109007WL003392
|
DAMOR MOHANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586287
|
|
MOHANBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789231
()
|
1109007000NRG24190520230168998
|
20/05/2023
|
DAMOR MINABEN BHATHIBHAI
|
1109007WL003392
|
DAMOR MINABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586310
|
|
MINABEN BHATHIJI DHIRAJI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789232
()
|
1109007000NRG24190520230168999
|
20/05/2023
|
DAMOR DHANESHBHAI SHANABHAI
|
1109007WL003392
|
DAMOR DHANESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586235
|
|
DHANESHBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898789285
()
|
1109007000NRG24190520230169000
|
20/05/2023
|
KALPESHABHAI
|
1109007WL003392
|
KALPESHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
26/05/2023
|
|
1858586244
|
|
KALPESHBHAI PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789291
()
|
1109007000NRG24190520230169001
|
20/05/2023
|
DAMOR RAJEDRABHAI RAMABHAI
|
1109007WL003392
|
DAMOR RAJEDRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1858586175
|
|
RAJENDRA RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789293
()
|
1109007000NRG24190520230169002
|
20/05/2023
|
LAXMANBHAI
|
1109007WL003392
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1858586188
|
|
Laxmanbhai Punjabhai Damor
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898789481
()
|
1109007000NRG24190520230169012
|
20/05/2023
|
Raval Arjanbhai Dolabhai
|
1109007WL003392
|
Raval Arjanbhai Dolabhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586300
|
|
RAVAL ARJANJI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789481
()
|
1109007000NRG24190520230169013
|
20/05/2023
|
Raval Shantaben Arjnbhai
|
1109007WL003392
|
Raval Shantaben Arjnbhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586301
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182582
|
182582
|
|
|
|
|
|
|
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789140
()
|
1109007000NRG24190520230168984
|
20/05/2023
|
DAMOR NARESHBHAI RAYCHANDJI
|
1109007WL003392
|
DAMOR NARESHBHAI RAYCHANDJI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586304
|
|
NARESHBHAI RAYCHNDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789140
()
|
1109007000NRG24190520230168985
|
20/05/2023
|
SHILPA NARESH
|
1109007WL003392
|
SHILPA NARESH
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586152
|
|
SHILPABEN NARESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898789144
()
|
1109007000NRG24190520230168988
|
20/05/2023
|
SANGITABEN
|
1109007WL003392
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586219
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898789361
()
|
1109007000NRG24190520230169003
|
20/05/2023
|
VIRABHAI NANABHAI RAVAL
|
1109007WL003392
|
VIRABHAI NANABHAI RAVAL
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586326
|
|
VIRABHAI NANABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898789368
()
|
1109007000NRG24190520230169004
|
20/05/2023
|
DILIPBHAI
|
1109007WL003392
|
DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586191
|
|
DAMOR DILIPBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898789369
()
|
1109007000NRG24190520230169005
|
20/05/2023
|
BHARATBHAI
|
1109007WL003392
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586144
|
|
BHARATBHAI PUNABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898789369
()
|
1109007000NRG24190520230169006
|
20/05/2023
|
MANJULABEN
|
1109007WL003392
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
26/05/2023
|
|
1858586280
|
|
PAGI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/9898789372
()
|
1109007000NRG24190520230169008
|
20/05/2023
|
SARASWATI
|
1109007WL003392
|
SARASWATI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586318
|
|
SARASVATIBEN LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898789373
()
|
1109007000NRG24190520230169009
|
20/05/2023
|
VIJAYBHAI
|
1109007WL003392
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586290
|
|
DAMOR VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898789375
()
|
1109007000NRG24190520230169011
|
20/05/2023
|
JYOTSANABEN
|
1109007WL003392
|
JYOTSANABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586309
|
|
RAVAL JYOTSANABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898789375
()
|
1109007000NRG24190520230169010
|
20/05/2023
|
NARESHBHAI
|
1109007WL003392
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586308
|
|
RAVAL NARESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11495
|
11495
|
|
|
|
|
|
|
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/989847533
()
|
1109007000NRG24190520230168823
|
20/05/2023
|
RAVAL LAXMANBHAI
|
1109007WL003392
|
RAVAL LAXMANBHAI
|
00165
|
IBKL0001281
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
1858586143
|
|
LAKSHMANBHAI DOLABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898788635
()
|
1109007000NRG24190520230168951
|
20/05/2023
|
RAVAL ARVINDBHAI LAXMANBHAI
|
1109007WL003392
|
RAVAL ARVINDBHAI LAXMANBHAI
|
00165
|
IBKL0001281
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586327
|
|
ARVINDBHAI LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9898488406
()
|
1109007000NRG24190520230168914
|
20/05/2023
|
REVABEN DOLABHAI
|
1109007WL003392
|
REVABEN DOLABHAI
|
00502
|
BKDN0130973
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858586312
|
|
REVIBEN DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197192
|
197192
|
|
|
|
|
|
|
|