|
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-09-007-012-001/741005
()
|
1109007000NRG25160520240185356
|
18/05/2024
|
DAMOR SURAMA BHAI
|
1109007WL003126
|
DAMOR SURAMA BHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455780
|
|
DAMOR SURMABHAI DHUL
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/741005
()
|
1109007000NRG25160520240185357
|
18/05/2024
|
SOKALI BEN
|
1109007WL003126
|
SOKALI BEN
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224455779
|
|
DAMOR SAKALIBEN SURM
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/741036
()
|
1109007000NRG25160520240185358
|
18/05/2024
|
DAMOR DHULA BAHI BALA
|
1109007WL003126
|
DAMOR DHULA BAHI BALA
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224455833
|
|
DHULABHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/741036
()
|
1109007000NRG25160520240185359
|
18/05/2024
|
KASHRI BEN DHULAJI
|
1109007WL003126
|
KASHRI BEN DHULAJI
|
00045
|
BARB0DBMEGR
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4224455752
|
|
KESARBEN DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/741044
()
|
1109007000NRG25160520240185360
|
18/05/2024
|
BARIYA HARJU BAHI DHULAJI
|
1109007WL003126
|
BARIYA HARJU BAHI DHULAJI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455876
|
|
HAJURBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/741044
()
|
1109007000NRG25160520240185361
|
18/05/2024
|
SURAJBEN
|
1109007WL003126
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224456018
|
|
BARIYA SURAJBEN AJUR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/741045
()
|
1109007000NRG25160520240185362
|
18/05/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL003126
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224455955
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/741045
()
|
1109007000NRG25160520240185363
|
18/05/2024
|
RAMESHBHAI
|
1109007WL003126
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224456014
|
|
RAMESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/741070
()
|
1109007000NRG25160520240185365
|
18/05/2024
|
KALABHAI SHOMABHAI
|
1109007WL003126
|
KALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224455896
|
|
KALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/741070
()
|
1109007000NRG25160520240185364
|
18/05/2024
|
KALI BEN
|
1109007WL003126
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
4224455782
|
|
KALIBEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/741073
()
|
1109007000NRG25160520240185366
|
18/05/2024
|
KODARI BEN
|
1109007WL003126
|
KODARI BEN
|
00045
|
BARB0DBMEGR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224456007
|
|
KODARIBEN BHAYCHANDB
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/741074
()
|
1109007000NRG25160520240185369
|
18/05/2024
|
DAMOR MANHABHAI AMRABHA
|
1109007WL003126
|
DAMOR MANHABHAI AMRABHA
|
00045
|
BARB0DBMEGR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224455802
|
|
JENIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/741074
()
|
1109007000NRG25160520240185368
|
18/05/2024
|
DAMOR RAMA BHAI AMRABHAI
|
1109007WL003126
|
DAMOR RAMA BHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224455866
|
|
RAMABHAI AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/741079
()
|
1109007000NRG25160520240185370
|
18/05/2024
|
PAGI SURMABHAI KHATRA
|
1109007WL003126
|
PAGI SURMABHAI KHATRA
|
00045
|
BARB0DBMEGR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224455897
|
|
HURAMABHAI KHATARABH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/741081
()
|
1109007000NRG25160520240185371
|
18/05/2024
|
DAMOR GOTAM BHAI AMRABHAI
|
1109007WL003126
|
DAMOR GOTAM BHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224455766
|
|
GOTAMBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/741081
()
|
1109007000NRG25160520240185372
|
18/05/2024
|
SUJIBEN DAMOR
|
1109007WL003126
|
SUJIBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224455829
|
|
DAMOR SUJI BEN GOTAM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG25160520240185374
|
18/05/2024
|
DHULABHAI
|
1109007WL003126
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455878
|
|
MR DHULABHAI DHARUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG25160520240185373
|
18/05/2024
|
VALI BEN DHULABHAI
|
1109007WL003126
|
VALI BEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455796
|
|
VALIBEN DHULABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/741110
()
|
1109007000NRG25160520240185376
|
18/05/2024
|
giri
|
1109007WL003126
|
giri
|
00045
|
BARB0DBMEGR
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4224455962
|
|
DAMOR GIRABEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/741110
()
|
1109007000NRG25160520240185375
|
18/05/2024
|
moti
|
1109007WL003126
|
moti
|
00045
|
BARB0DBMEGR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224455990
|
|
DAMOR MOTIJI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/7461036
()
|
1109007000NRG25160520240185377
|
18/05/2024
|
DAMOR RAMABHAIARJANBHAI
|
1109007WL003126
|
DAMOR RAMABHAIARJANBHAI
|
00045
|
BARB0DBMEGR
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4224455892
|
|
RAMABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/7461036
()
|
1109007000NRG25160520240185378
|
18/05/2024
|
KANKUBEN RAMABHAI
|
1109007WL003126
|
KANKUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4224455770
|
|
DAMOR KANKUBEN ROMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/7461085
()
|
1109007000NRG25160520240185379
|
18/05/2024
|
DAMOR LAXMANBHAI SANABHAI
|
1109007WL003126
|
DAMOR LAXMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4224455830
|
|
Mr. LAXMANBHAI SANABHAI DAMOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/7461085
()
|
1109007000NRG25160520240185380
|
18/05/2024
|
DAMOR NANIBEN LAXMANBHAI
|
1109007WL003126
|
DAMOR NANIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4224455855
|
|
NANIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/7461725
()
|
1109007000NRG25160520240185382
|
18/05/2024
|
SAYBHABHAI
|
1109007WL003126
|
SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455846
|
|
MR DAMOR SAYBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/7461733
()
|
1109007000NRG25160520240185383
|
18/05/2024
|
GAUTAMBHAI
|
1109007WL003126
|
GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455758
|
|
GOTAMBHAI RAYCHANDNB
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/7461733
()
|
1109007000NRG25160520240185384
|
18/05/2024
|
SOMIBEN
|
1109007WL003126
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455804
|
|
SOMIBEN GOTAMBHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/7461754
()
|
1109007000NRG25160520240185387
|
18/05/2024
|
DAMOR SITABEN RATUBHAI
|
1109007WL003126
|
DAMOR SITABEN RATUBHAI
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455900
|
|
SITABEN RATABHAI DAM
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/7461754
()
|
1109007000NRG25160520240185386
|
18/05/2024
|
RATUBHAI
|
1109007WL003126
|
RATUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455814
|
|
RATAJI KOYABHAI DAMO
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/7461797
()
|
1109007000NRG25160520240185388
|
18/05/2024
|
DAMOR CHANDUBHAI SOMABHAI
|
1109007WL003126
|
DAMOR CHANDUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224456010
|
|
DAMOR CHANDUBHAI SOM
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/7461797
()
|
1109007000NRG25160520240185389
|
18/05/2024
|
DAMOR GANGABEN CHANDUBHAI
|
1109007WL003126
|
DAMOR GANGABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455803
|
|
DAMOR GANGA BEN CHAN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/7461838
()
|
1109007000NRG25160520240185391
|
18/05/2024
|
DAMOR LALABHAI ROMABHAI
|
1109007WL003126
|
DAMOR LALABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455816
|
|
LALABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/7461838
()
|
1109007000NRG25160520240185390
|
18/05/2024
|
RAKESHKUMAR LALAJI DAMOR
|
1109007WL003126
|
RAKESHKUMAR LALAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455954
|
|
DAMOR RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/7461846
()
|
1109007000NRG25160520240185393
|
18/05/2024
|
CEHARI
|
1109007WL003126
|
CEHARI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455891
|
|
CHEHARIBEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/7461846
()
|
1109007000NRG25160520240185392
|
18/05/2024
|
DAMOR PARTAPBHAI
|
1109007WL003126
|
DAMOR PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455904
|
|
Mr. PRATAPBHAI SURAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/7461852
()
|
1109007000NRG25160520240185394
|
18/05/2024
|
BABUBHAI
|
1109007WL003126
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455851
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/7461852
()
|
1109007000NRG25160520240185395
|
18/05/2024
|
GAJRABEN
|
1109007WL003126
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455852
|
|
GAJARABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG25160520240185396
|
18/05/2024
|
KHANT JALABHAI JALMBHAI
|
1109007WL003126
|
KHANT JALABHAI JALMBHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224455853
|
|
KHANT JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/74648698
()
|
1109007000NRG25160520240185400
|
18/05/2024
|
MANIBEN
|
1109007WL003126
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455937
|
|
DAMOR MANIBEN JESHAB
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/74648715
()
|
1109007000NRG25160520240185402
|
18/05/2024
|
DAMOR BALUBEN LAKHUBHAI
|
1109007WL003126
|
DAMOR BALUBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224456032
|
|
BALUBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/74648715
()
|
1109007000NRG25160520240185401
|
18/05/2024
|
DAMOR LAKHUBHAI KANABHAI
|
1109007WL003126
|
DAMOR LAKHUBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455877
|
|
Mr. LAHKUJI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/74648718
()
|
1109007000NRG25160520240185404
|
18/05/2024
|
SHANUBEN
|
1109007WL003126
|
SHANUBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455754
|
|
SHANUBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/74648731
()
|
1109007000NRG25160520240185406
|
18/05/2024
|
DAMOR BHIKHIBEN JESHAJI
|
1109007WL003126
|
DAMOR BHIKHIBEN JESHAJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224455857
|
|
DAMOR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/74648731
()
|
1109007000NRG25160520240185405
|
18/05/2024
|
DAMOR JESHAJI RATNAJI
|
1109007WL003126
|
DAMOR JESHAJI RATNAJI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455818
|
|
DAMOR JESHABHAI RATN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/7464875
()
|
1109007000NRG25160520240185407
|
18/05/2024
|
Damor Lilaben Jayantibhai
|
1109007WL003126
|
Damor Lilaben Jayantibhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224456030
|
|
DAMOR LILABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/74648753
()
|
1109007000NRG25160520240185410
|
18/05/2024
|
DAMOR BHABUBHAI
|
1109007WL003126
|
DAMOR BHABUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224455987
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/74648753
()
|
1109007000NRG25160520240185409
|
18/05/2024
|
RAMIBEN
|
1109007WL003126
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224455985
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/74648757
()
|
1109007000NRG25160520240185412
|
18/05/2024
|
BHURIBEN SOMAJI
|
1109007WL003126
|
BHURIBEN SOMAJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224456021
|
|
DAMOR BHURIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/74648757
()
|
1109007000NRG25160520240185411
|
18/05/2024
|
DAMOR SOMAJI MANAJI
|
1109007WL003126
|
DAMOR SOMAJI MANAJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224456020
|
|
Mr. SOMABHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/74648770
()
|
1109007000NRG25160520240185413
|
18/05/2024
|
KALUBHAI
|
1109007WL003126
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224456022
|
|
BHANGI KALUJI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/74648770
()
|
1109007000NRG25160520240185414
|
18/05/2024
|
LILIBEN
|
1109007WL003126
|
LILIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224455926
|
|
BEBIBEN KALUBHAI BHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/874685
()
|
1109007000NRG25160520240185416
|
18/05/2024
|
damor vipulbhai
|
1109007WL003126
|
damor vipulbhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455976
|
|
DAMOR VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/874685
()
|
1109007000NRG25160520240185415
|
18/05/2024
|
paresh
|
1109007WL003126
|
paresh
|
00045
|
BARB0DBMEGR
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4224455924
|
|
DAMOR PARESHBHAI JAG
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/874688
()
|
1109007000NRG25160520240185417
|
18/05/2024
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL003126
|
DAMOR BHIKHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455923
|
|
BHIKHABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/874691
()
|
1109007000NRG25160520240185418
|
18/05/2024
|
DAMOR DHIRAJI SARDARJI
|
1109007WL003126
|
DAMOR DHIRAJI SARDARJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455880
|
|
DHIRABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/874773
()
|
1109007000NRG25160520240185421
|
18/05/2024
|
HIRAJI HAJURBHAI
|
1109007WL003126
|
HIRAJI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455786
|
|
HIRABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/874773
()
|
1109007000NRG25160520240185422
|
18/05/2024
|
SHANTABEN HIRAJI
|
1109007WL003126
|
SHANTABEN HIRAJI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224455789
|
|
SANTABEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/874777
()
|
1109007000NRG25160520240185424
|
18/05/2024
|
Hinaben
|
1109007WL003126
|
Hinaben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224456031
|
|
DAMORHINA BEN MANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/874791
()
|
1109007000NRG25160520240185426
|
18/05/2024
|
GITABEN
|
1109007WL003126
|
GITABEN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224455761
|
|
GITABEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/874791
()
|
1109007000NRG25160520240185425
|
18/05/2024
|
MANAJI RAMAN
|
1109007WL003126
|
MANAJI RAMAN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224455762
|
|
MANAJI RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/874800
()
|
1109007000NRG25160520240185427
|
18/05/2024
|
PRATAPJI
|
1109007WL003126
|
PRATAPJI
|
00045
|
BARB0DBMEGR
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224456015
|
|
Mr. PRATAPBHAI RUMABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/875017
()
|
1109007000NRG25160520240185431
|
18/05/2024
|
PUJABHAI SOMABHAI
|
1109007WL003126
|
PUJABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4224455812
|
|
PUJABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/875061
()
|
1109007000NRG25160520240185432
|
18/05/2024
|
DAMOR SONIBEN MASURBHAI
|
1109007WL003126
|
DAMOR SONIBEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455807
|
|
DAMOR SONIBEN MASURB
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/882451
()
|
1109007000NRG25160520240185433
|
18/05/2024
|
moga
|
1109007WL003126
|
moga
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455849
|
|
MOGHABHAI NANABHAI B
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/882451
()
|
1109007000NRG25160520240185434
|
18/05/2024
|
shanta
|
1109007WL003126
|
shanta
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455943
|
|
BHANGI SHANTABEN MAN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/946699999
()
|
1109007000NRG25160520240185435
|
18/05/2024
|
BHANGI AMRABHAI
|
1109007WL003126
|
BHANGI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455844
|
|
RAMUBEN AMARABHAI BH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/946700074
()
|
1109007000NRG25160520240185437
|
18/05/2024
|
BHURIBEN
|
1109007WL003126
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455949
|
|
BHURIBE PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/946700074
()
|
1109007000NRG25160520240185436
|
18/05/2024
|
PRATAPBHAI
|
1109007WL003126
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455950
|
|
PRATAPBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG25160520240185438
|
18/05/2024
|
DAMOR JAYNTIBHAI HAJURBHAI
|
1109007WL003126
|
DAMOR JAYNTIBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455922
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG25160520240185439
|
18/05/2024
|
DAMOR TINABEN JAYNTIBHAI
|
1109007WL003126
|
DAMOR TINABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455787
|
|
MRS TINABENJAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/946700110
()
|
1109007000NRG25160520240185440
|
18/05/2024
|
DAMOR SAVA MASUR
|
1109007WL003126
|
DAMOR SAVA MASUR
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455894
|
|
SAVABHAI MASURBHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/946700110
()
|
1109007000NRG25160520240185441
|
18/05/2024
|
JAMNIBEN SAVABHAI
|
1109007WL003126
|
JAMNIBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455895
|
|
JAMANIBEN SAVABHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/946700112
()
|
1109007000NRG25160520240185443
|
18/05/2024
|
MANISHA
|
1109007WL003126
|
MANISHA
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455925
|
|
DAMOR MANISHABEN SUR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/946700112
()
|
1109007000NRG25160520240185442
|
18/05/2024
|
SURESH
|
1109007WL003126
|
SURESH
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455930
|
|
DAMOR SURESH BHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/946700129
()
|
1109007000NRG25160520240185444
|
18/05/2024
|
HARESH ARAJAN
|
1109007WL003126
|
HARESH ARAJAN
|
00045
|
BARB0DBMEGR
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224455873
|
|
HARESHBHAI ARAJANBHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/946700129
()
|
1109007000NRG25160520240185445
|
18/05/2024
|
USHABEN HARESH
|
1109007WL003126
|
USHABEN HARESH
|
00045
|
BARB0DBMEGR
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224455775
|
|
USHABEN HARESHBHAI D
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/946700134
()
|
1109007000NRG25160520240185446
|
18/05/2024
|
ladu
|
1109007WL003126
|
ladu
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455934
|
|
BARIYA LADUBEN ROMAB
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/946700172
()
|
1109007000NRG25160520240185448
|
18/05/2024
|
amrat
|
1109007WL003126
|
amrat
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455768
|
|
AMARATBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/946700210
()
|
1109007000NRG25160520240185452
|
18/05/2024
|
NANIBEN KAMA
|
1109007WL003126
|
NANIBEN KAMA
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455859
|
|
PAGI NANIBEN KAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/946700210
()
|
1109007000NRG25160520240185451
|
18/05/2024
|
PAGI KAMABHAI RUMABHAI
|
1109007WL003126
|
PAGI KAMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455858
|
|
PAGI KAMAJI RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/946700214
()
|
1109007000NRG25160520240185453
|
18/05/2024
|
RAMTU MASUR
|
1109007WL003126
|
RAMTU MASUR
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455893
|
|
RAMTUBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/946700229
()
|
1109007000NRG25160520240185454
|
18/05/2024
|
GALIBEN CHEHRA
|
1109007WL003126
|
GALIBEN CHEHRA
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455784
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/946700233
()
|
1109007000NRG25160520240185455
|
18/05/2024
|
HATHI LAXMAN
|
1109007WL003126
|
HATHI LAXMAN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455755
|
|
Damor Hathiji Laxmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/946700233
()
|
1109007000NRG25160520240185456
|
18/05/2024
|
KEILASH HATHI
|
1109007WL003126
|
KEILASH HATHI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455795
|
|
DAMOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/946700240
()
|
1109007000NRG25160520240185458
|
18/05/2024
|
CHMPA BHURA
|
1109007WL003126
|
CHMPA BHURA
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224456009
|
|
CHAMPABEN JESHAJI DA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/946700240
()
|
1109007000NRG25160520240185457
|
18/05/2024
|
JESHA BHURA
|
1109007WL003126
|
JESHA BHURA
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455791
|
|
DAMOR JESHAJI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/946700243
()
|
1109007000NRG25160520240185459
|
18/05/2024
|
jesha rama
|
1109007WL003126
|
jesha rama
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455898
|
|
Mr. JESAJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/946700243
()
|
1109007000NRG25160520240185460
|
18/05/2024
|
ratanben jesha
|
1109007WL003126
|
ratanben jesha
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455916
|
|
DAMOR RATANBEN
|
RATNAKAR BANK(607393)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/946700245
()
|
1109007000NRG25160520240185461
|
18/05/2024
|
post
|
1109007WL003126
|
post
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455948
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/946700245
()
|
1109007000NRG25160520240185462
|
18/05/2024
|
post
|
1109007WL003126
|
post
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455842
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/946700261
()
|
1109007000NRG25160520240185463
|
18/05/2024
|
DAMOR BHATHIBHAI UMABHAI
|
1109007WL003126
|
DAMOR BHATHIBHAI UMABHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455756
|
|
BHATHIBHAI UMABHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/946700261
()
|
1109007000NRG25160520240185464
|
18/05/2024
|
DAMOR BHURIBEN BHATHIBHAI
|
1109007WL003126
|
DAMOR BHURIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224456013
|
|
BHURIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/946700262
()
|
1109007000NRG25160520240185465
|
18/05/2024
|
PAGI JAMNABEN PUJABHAI
|
1109007WL003126
|
PAGI JAMNABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224455757
|
|
JAMNABEN PUNJABHAI P
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/946700264
()
|
1109007000NRG25160520240185467
|
18/05/2024
|
DAMOR SUJIBEN BHLABHAI
|
1109007WL003126
|
DAMOR SUJIBEN BHLABHAI
|
00045
|
BARB0DBMEGR
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224455944
|
|
SUJIBEN BHALAJI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/946700268
()
|
1109007000NRG25160520240185469
|
18/05/2024
|
PANDOR BHALABHAI SANABHAI
|
1109007WL003126
|
PANDOR BHALABHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455805
|
|
PANDOR SHANAJI BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/946700268
()
|
1109007000NRG25160520240185470
|
18/05/2024
|
PANDOR RUKHIBAHEN BHALABHAI
|
1109007WL003126
|
PANDOR RUKHIBAHEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455819
|
|
RUKHIBEN SHANABHAI P
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/946700269
()
|
1109007000NRG25160520240185471
|
18/05/2024
|
DAMOR KISHORBHAI MOTIBHAI
|
1109007WL003126
|
DAMOR KISHORBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455825
|
|
DAMOR KESHABHAI MOTI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/946700270
()
|
1109007000NRG25160520240185474
|
18/05/2024
|
DAMOR CHAMPABEN DOLATSHI
|
1109007WL003126
|
DAMOR CHAMPABEN DOLATSHI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224456017
|
|
CHAMPABEN DOLABHAI D
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/946700270
()
|
1109007000NRG25160520240185473
|
18/05/2024
|
DAMOR DOLATSHI SANABHAI
|
1109007WL003126
|
DAMOR DOLATSHI SANABHAI
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455863
|
|
Mr. DOLATJI SHANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/946700274
()
|
1109007000NRG25160520240185475
|
18/05/2024
|
DAMOR HAJURBHAI BHATHIBHAI
|
1109007WL003126
|
DAMOR HAJURBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455827
|
|
HAJURBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/946700274
()
|
1109007000NRG25160520240185476
|
18/05/2024
|
DAMOR SOMIBEN HAJURBHAI
|
1109007WL003126
|
DAMOR SOMIBEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455826
|
|
SOMIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/946700276
()
|
1109007000NRG25160520240185477
|
18/05/2024
|
DAMOR NANABHAI HIRABHAI
|
1109007WL003126
|
DAMOR NANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455778
|
|
DAMOR NANABHAI HIRAB
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/946700276
()
|
1109007000NRG25160520240185478
|
18/05/2024
|
DAMOR SARDABEN HIRABHAI
|
1109007WL003126
|
DAMOR SARDABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455813
|
|
SHARDABEN NANABHAI D
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/946700281
()
|
1109007000NRG25160520240185479
|
18/05/2024
|
DAMOR DHIRABHAI HAJURBHAI
|
1109007WL003126
|
DAMOR DHIRABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455815
|
|
DHIRABHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/946700281
()
|
1109007000NRG25160520240185480
|
18/05/2024
|
DAMOR NANDABEN DHIRABHAI
|
1109007WL003126
|
DAMOR NANDABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455850
|
|
DAMOR NANDHA BEN DIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/946700287
()
|
1109007000NRG25160520240185481
|
18/05/2024
|
DAMOR RUMALBHAI PUJABHI
|
1109007WL003126
|
DAMOR RUMALBHAI PUJABHI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455781
|
|
RUMALBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/946700287
()
|
1109007000NRG25160520240185482
|
18/05/2024
|
KAMLIBEN
|
1109007WL003126
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455874
|
|
KAMLIBEN
|
INDUSIND BANK(607189)
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/946700292
()
|
1109007000NRG25160520240185486
|
18/05/2024
|
DAMOR AKHMBEN RAMABHAI
|
1109007WL003126
|
DAMOR AKHMBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455793
|
|
AKHAMBEN RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/946700292
()
|
1109007000NRG25160520240185485
|
18/05/2024
|
DAMOR RAMABHAI RTNABHAI
|
1109007WL003126
|
DAMOR RAMABHAI RTNABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455798
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/946700294
()
|
1109007000NRG25160520240185487
|
18/05/2024
|
DAMOR PARTAPBHAI RAMABHAI
|
1109007WL003126
|
DAMOR PARTAPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455864
|
|
DAMOR PRATAP BHAI RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/946700294
()
|
1109007000NRG25160520240185488
|
18/05/2024
|
DAMOR SITABEN PARTAPBHAI
|
1109007WL003126
|
DAMOR SITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455865
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/9467002997
()
|
1109007000NRG25160520240185491
|
18/05/2024
|
DAMOR NARESHBHAI
|
1109007WL003126
|
DAMOR NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455957
|
|
DAMOR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/9467002997
()
|
1109007000NRG25160520240185490
|
18/05/2024
|
GALIBEN
|
1109007WL003126
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455958
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/9467002998
()
|
1109007000NRG25160520240185492
|
18/05/2024
|
kanu
|
1109007WL003126
|
kanu
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455765
|
|
KANUBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/9467002999
()
|
1109007000NRG25160520240185494
|
18/05/2024
|
CHATURBEN
|
1109007WL003126
|
CHATURBEN
|
00045
|
BARB0DBMEGR
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224455935
|
|
CHATURIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/9467002999
()
|
1109007000NRG25160520240185493
|
18/05/2024
|
DILIPKUMAR KANUBHAI
|
1109007WL003126
|
DILIPKUMAR KANUBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455783
|
|
MR DILIPKUMAR KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG25160520240185496
|
18/05/2024
|
SOMIBEN JAGUBHAI
|
1109007WL003126
|
SOMIBEN JAGUBHAI
|
00045
|
BARB0DBMEGR
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224455968
|
|
DAMOR SOMIBEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/9467003006
()
|
1109007000NRG25160520240185498
|
18/05/2024
|
DAMOR RUKHIBEN RAMESHBHAI
|
1109007WL003126
|
DAMOR RUKHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224455817
|
|
DAMOR RUPIBEN RAMESH
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/9467003010
()
|
1109007000NRG25160520240185499
|
18/05/2024
|
DAMOR BHAGABHAI LAXMANBHAI
|
1109007WL003126
|
DAMOR BHAGABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224455806
|
|
BHAGABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/9467003010
()
|
1109007000NRG25160520240185500
|
18/05/2024
|
DAMOR KANKUBEN LAXMANBHAI
|
1109007WL003126
|
DAMOR KANKUBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224455808
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/9467003015
()
|
1109007000NRG25160520240185501
|
18/05/2024
|
DAMOR SHARDABEN SARDARBHAI
|
1109007WL003126
|
DAMOR SHARDABEN SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224455901
|
|
DAMOR SHARDABEN SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/9467003015
()
|
1109007000NRG25160520240185502
|
18/05/2024
|
Sardarji
|
1109007WL003126
|
Sardarji
|
00045
|
BARB0DBMEGR
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224455956
|
|
DAMOR SARDARJI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/9467003020
()
|
1109007000NRG25160520240185503
|
18/05/2024
|
DAMOR ROMAJI NANAJI
|
1109007WL003126
|
DAMOR ROMAJI NANAJI
|
00045
|
BARB0DBMEGR
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224455921
|
|
DAMOR RAMA BHAI NANA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/9467003020
()
|
1109007000NRG25160520240185504
|
18/05/2024
|
DAMOR SOMIBEN ROMAJI
|
1109007WL003126
|
DAMOR SOMIBEN ROMAJI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455967
|
|
DAMOR SOMIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/9467003021
()
|
1109007000NRG25160520240185505
|
18/05/2024
|
DAMOR KALUBHAI RATNABHAI
|
1109007WL003126
|
DAMOR KALUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455828
|
|
Mr. KALUJI RATNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/9467003022
()
|
1109007000NRG25160520240185506
|
18/05/2024
|
BABUBHAI
|
1109007WL003126
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455991
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/9467003022
()
|
1109007000NRG25160520240185507
|
18/05/2024
|
lila
|
1109007WL003126
|
lila
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455986
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/9467003023
()
|
1109007000NRG25160520240185509
|
18/05/2024
|
DAMOR REKHABEN VIRENDRSINH
|
1109007WL003126
|
DAMOR REKHABEN VIRENDRSINH
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224456025
|
|
REKHABEN VIRENDRASIN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/9467003023
()
|
1109007000NRG25160520240185508
|
18/05/2024
|
DAMOR VIRENDRSINH SURMABHAI
|
1109007WL003126
|
DAMOR VIRENDRSINH SURMABHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224456024
|
|
VIRANDRASINH SURMABH
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/9467003024
()
|
1109007000NRG25160520240185510
|
18/05/2024
|
DAMOR SOMIBEN NANABHAI
|
1109007WL003126
|
DAMOR SOMIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455961
|
|
DAMOR SOMIBEN NANABH
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/9467003024
()
|
1109007000NRG25160520240185511
|
18/05/2024
|
MAHENRA
|
1109007WL003126
|
MAHENRA
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455845
|
|
THAKOR MAHENDRA SINH
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/9467003025
()
|
1109007000NRG25160520240185513
|
18/05/2024
|
PAGI LILABEN MASUR
|
1109007WL003126
|
PAGI LILABEN MASUR
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455811
|
|
LILABEN MASHURBHAI P
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/9467003028
()
|
1109007000NRG25160520240185514
|
18/05/2024
|
DAMOR BHARATBHAI SARDARBHAI
|
1109007WL003126
|
DAMOR BHARATBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455911
|
|
BHARATJI SARDARJI DA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/9467003028
()
|
1109007000NRG25160520240185515
|
18/05/2024
|
DAMOR MANJIBEN BHARATBHAI
|
1109007WL003126
|
DAMOR MANJIBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455831
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/9467003039
()
|
1109007000NRG25160520240185517
|
18/05/2024
|
DAMOR HIRALBEN RAJESHBHAI
|
1109007WL003126
|
DAMOR HIRALBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224455856
|
|
DAMOR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/9467003039
()
|
1109007000NRG25160520240185516
|
18/05/2024
|
DAMOR RAJESHBHAI DHULABHAI
|
1109007WL003126
|
DAMOR RAJESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224455822
|
|
DAMOR RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/9467003049
()
|
1109007000NRG25160520240185520
|
18/05/2024
|
DAMOR DHULABHAI VALABHAI
|
1109007WL003126
|
DAMOR DHULABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455984
|
|
DAMOR DHULABHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/9467003064
()
|
1109007000NRG25160520240185523
|
18/05/2024
|
BHAGI NATHABHAI MOHANBHAI
|
1109007WL003126
|
BHAGI NATHABHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224456023
|
|
NATHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/9467003064
()
|
1109007000NRG25160520240185524
|
18/05/2024
|
BHAGI SOMIBEN NATHABHAI
|
1109007WL003126
|
BHAGI SOMIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455917
|
|
SANGITABEN NATHABA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/9467003065
()
|
1109007000NRG25160520240185526
|
18/05/2024
|
DAMOR SAVITABEN RASIKBHAI
|
1109007WL003126
|
DAMOR SAVITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455854
|
|
DAMOR SHVITABEN RASIKA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/9467003075
()
|
1109007000NRG25160520240185528
|
18/05/2024
|
DAMOR KANKUBEN SAVABHAI
|
1109007WL003126
|
DAMOR KANKUBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455915
|
|
KANKUBEN SAVABHAI DA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/9467003075
()
|
1109007000NRG25160520240185527
|
18/05/2024
|
DAMOR SAVABHAI SURMABHAI
|
1109007WL003126
|
DAMOR SAVABHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224456029
|
|
SAVABHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/9467003081
()
|
1109007000NRG25160520240185529
|
18/05/2024
|
Minaben
|
1109007WL003126
|
Minaben
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455988
|
|
DAMOR MINABAHEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/9467003082
()
|
1109007000NRG25160520240185531
|
18/05/2024
|
BHANGI BHIKHIBEN JAVABHAI
|
1109007WL003126
|
BHANGI BHIKHIBEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455769
|
|
BHIKHIBEN JAVABHA BH
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/9467003082
()
|
1109007000NRG25160520240185530
|
18/05/2024
|
BHANGI JAVABHAI THIRABHAI
|
1109007WL003126
|
BHANGI JAVABHAI THIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455947
|
|
JAVABHAI DHIRABHAI B
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/9467003088
()
|
1109007000NRG25160520240185532
|
18/05/2024
|
DENESHBHAI
|
1109007WL003126
|
DENESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455965
|
|
DAMOR DINESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/9467003088
()
|
1109007000NRG25160520240185533
|
18/05/2024
|
REKHABEN
|
1109007WL003126
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455980
|
|
MISS REKHABEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/9467003097
()
|
1109007000NRG25160520240185535
|
18/05/2024
|
DAMOR JASVANTBHAI VIRABHAI
|
1109007WL003126
|
DAMOR JASVANTBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455841
|
|
ASAVANTSINH VIRABHA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/9467003097
()
|
1109007000NRG25160520240185534
|
18/05/2024
|
DAMOR SHARDABEN VIRABHAI
|
1109007WL003126
|
DAMOR SHARDABEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455834
|
|
SHARDABEN VIRABHAI D
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/9467003099
()
|
1109007000NRG25160520240185536
|
18/05/2024
|
DAMOR HARESHKUMAR DOLATSINH
|
1109007WL003126
|
DAMOR HARESHKUMAR DOLATSINH
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455759
|
|
DAMOR HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/9467003099
()
|
1109007000NRG25160520240185537
|
18/05/2024
|
DAMOR KAILASHBEN HARESHKUMAR
|
1109007WL003126
|
DAMOR KAILASHBEN HARESHKUMAR
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455760
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/9467003102
()
|
1109007000NRG25160520240185538
|
18/05/2024
|
bhagaji
|
1109007WL003126
|
bhagaji
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455953
|
|
BHAGABHAI SAVABHAI D
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/9467003102
()
|
1109007000NRG25160520240185539
|
18/05/2024
|
damor mogiben bhagaji
|
1109007WL003126
|
damor mogiben bhagaji
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455848
|
|
MANJIBEN BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/9467003114
()
|
1109007000NRG25160520240185541
|
18/05/2024
|
BHURIBEN
|
1109007WL003126
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455928
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/9467003114
()
|
1109007000NRG25160520240185540
|
18/05/2024
|
RAMANBHAI
|
1109007WL003126
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455927
|
|
DAMOR RAMNJI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/9467003118
()
|
1109007000NRG25160520240185543
|
18/05/2024
|
KAELASHBEN
|
1109007WL003126
|
KAELASHBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224456026
|
|
KAILASHBEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/9467003118
()
|
1109007000NRG25160520240185542
|
18/05/2024
|
LAKHABHAI
|
1109007WL003126
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455946
|
|
LAKHABHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/9467003125
()
|
1109007000NRG25160520240185544
|
18/05/2024
|
NILESBHAI
|
1109007WL003126
|
NILESBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455929
|
|
NILESHBHAI PRATABHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/9467003126
()
|
1109007000NRG25160520240185545
|
18/05/2024
|
ARAVINBHAI
|
1109007WL003126
|
ARAVINBHAI
|
00045
|
BARB0DBMEGR
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4224455847
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/9467003126
()
|
1109007000NRG25160520240185546
|
18/05/2024
|
SOBHANABEN
|
1109007WL003126
|
SOBHANABEN
|
00045
|
BARB0DBMEGR
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4224455959
|
|
DAMOR SHOBHANABEN AR
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/9467003127
()
|
1109007000NRG25160520240185547
|
18/05/2024
|
AJAMELBHAI
|
1109007WL003126
|
AJAMELBHAI
|
00045
|
BARB0DBMEGR
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4224455945
|
|
AJAMELBHAI GOTAMBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/9467003127
()
|
1109007000NRG25160520240185548
|
18/05/2024
|
RANJAN
|
1109007WL003126
|
RANJAN
|
00045
|
BARB0DBMEGR
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4224456028
|
|
RANJANBEN AJAMELBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/9467003128
()
|
1109007000NRG25160520240185549
|
18/05/2024
|
JAYABEN
|
1109007WL003126
|
JAYABEN
|
00045
|
BARB0DBMEGR
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4224455952
|
|
JAYABEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/9467003131
()
|
1109007000NRG25160520240185550
|
18/05/2024
|
LALABHAI
|
1109007WL003126
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455837
|
|
MR LALABHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/9467003131
()
|
1109007000NRG25160520240185551
|
18/05/2024
|
SANJAN
|
1109007WL003126
|
SANJAN
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455862
|
|
MRS SANJANBEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/9467003139
()
|
1109007000NRG25160520240185552
|
18/05/2024
|
KESAJI
|
1109007WL003126
|
KESAJI
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455836
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/9467003139
()
|
1109007000NRG25160520240185553
|
18/05/2024
|
SARADAJI
|
1109007WL003126
|
SARADAJI
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455835
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/9467003144
()
|
1109007000NRG25160520240185554
|
18/05/2024
|
LADUBEN
|
1109007WL003126
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455763
|
|
LADUBEN ARAJANBHAI D
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/9467003144
()
|
1109007000NRG25160520240185555
|
18/05/2024
|
SURESH
|
1109007WL003126
|
SURESH
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455764
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/9467003145
()
|
1109007000NRG25160520240185556
|
18/05/2024
|
KANAJI
|
1109007WL003126
|
KANAJI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455981
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/9467003145
()
|
1109007000NRG25160520240185557
|
18/05/2024
|
RAMILA
|
1109007WL003126
|
RAMILA
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455936
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/9467003151
()
|
1109007000NRG25160520240185559
|
18/05/2024
|
AMARIBEN
|
1109007WL003126
|
AMARIBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455839
|
|
AMARIBEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/9467003151
()
|
1109007000NRG25160520240185558
|
18/05/2024
|
BHALABHAI
|
1109007WL003126
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455838
|
|
BHALABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/9467003161
()
|
1109007000NRG25160520240185561
|
18/05/2024
|
DAMOR BHALABHAI
|
1109007WL003126
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224455843
|
|
MR BHALABHAI LAKHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/9467003162
()
|
1109007000NRG25160520240185564
|
18/05/2024
|
DAMOR SUDHABEN
|
1109007WL003126
|
DAMOR SUDHABEN
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455951
|
|
SUDHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG25160520240185565
|
18/05/2024
|
DASHARATHBHAI
|
1109007WL003126
|
DASHARATHBHAI
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455960
|
|
DAMOR DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG25160520240185566
|
18/05/2024
|
REKHABEN
|
1109007WL003126
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455970
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/9467003164
()
|
1109007000NRG25160520240185567
|
18/05/2024
|
pagi jashiben kalubhai
|
1109007WL003126
|
pagi jashiben kalubhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455989
|
|
PAGI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/9467003176
()
|
1109007000NRG25160520240185569
|
18/05/2024
|
pagi ushaben
|
1109007WL003126
|
pagi ushaben
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455931
|
|
PAGI USHABEN VIKRAMB
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/9467003176
()
|
1109007000NRG25160520240185568
|
18/05/2024
|
pagi vikarambhai
|
1109007WL003126
|
pagi vikarambhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455932
|
|
PAGI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/9467003179
()
|
1109007000NRG25160520240185570
|
18/05/2024
|
KANUBHAI
|
1109007WL003126
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455963
|
|
PAGI KANUJI MANAJI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/9467003179
()
|
1109007000NRG25160520240185571
|
18/05/2024
|
SHARDABEN
|
1109007WL003126
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455964
|
|
SHARDABEN
|
INDUSIND BANK(607189)
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/9467003190
()
|
1109007000NRG25160520240185572
|
18/05/2024
|
AMRUTSHIH
|
1109007WL003126
|
AMRUTSHIH
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455933
|
|
MR DAMOR AMRUTSINH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/9467003201
()
|
1109007000NRG25160520240185576
|
18/05/2024
|
Damor Ushaben
|
1109007WL003126
|
Damor Ushaben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455872
|
|
DAMOR USHABEN HARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/9467003209
()
|
1109007000NRG25160520240185577
|
18/05/2024
|
Damor Kaliben
|
1109007WL003126
|
Damor Kaliben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455868
|
|
KALIBEN KHATUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/9467003214
()
|
1109007000NRG25160520240185579
|
18/05/2024
|
Damor Sokliben
|
1109007WL003126
|
Damor Sokliben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455869
|
|
DAMOR SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG25160520240185580
|
18/05/2024
|
BABUBHAI
|
1109007WL003126
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455978
|
|
DAMOR BABUBHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG25160520240185581
|
18/05/2024
|
GITABEN
|
1109007WL003126
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455979
|
|
DAMOR GEETABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/9467003226
()
|
1109007000NRG25160520240185582
|
18/05/2024
|
ARJANBHAI
|
1109007WL003126
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224456012
|
|
DAMOR ARJANBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/9467003243
()
|
1109007000NRG25160520240185584
|
18/05/2024
|
Damor Maliben
|
1109007WL003126
|
Damor Maliben
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455972
|
|
DAMOR MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/9467003243
()
|
1109007000NRG25160520240185583
|
18/05/2024
|
Damor Vikrambhai Jeshabhai
|
1109007WL003126
|
Damor Vikrambhai Jeshabhai
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455974
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/9467003244
()
|
1109007000NRG25160520240185585
|
18/05/2024
|
Damor Parvatbhai Kalubhai
|
1109007WL003126
|
Damor Parvatbhai Kalubhai
|
00045
|
BARB0DBMEGR
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455973
|
|
DAMOR PRVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/9467003244
()
|
1109007000NRG25160520240185586
|
18/05/2024
|
Damor Sangitaben
|
1109007WL003126
|
Damor Sangitaben
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455975
|
|
DAMOR SANGITABEN PAR
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/9467003245
()
|
1109007000NRG25160520240185587
|
18/05/2024
|
Damor Rupabhai Dhanabhai
|
1109007WL003126
|
Damor Rupabhai Dhanabhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224456027
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/9467003254
()
|
1109007000NRG25160520240185590
|
18/05/2024
|
Damor Laxmiben
|
1109007WL003126
|
Damor Laxmiben
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455997
|
|
MS LAXMIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/9467003254
()
|
1109007000NRG25160520240185589
|
18/05/2024
|
Damor Shaileshbhai Kanabhai
|
1109007WL003126
|
Damor Shaileshbhai Kanabhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455995
|
|
DAMOR SHAILESHKUMAR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/9467003275
()
|
1109007000NRG25160520240185592
|
18/05/2024
|
Damor Radhaben Bhikhaji
|
1109007WL003126
|
Damor Radhaben Bhikhaji
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455993
|
|
DAMOR RADHABEN BHIKH
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/9467003275
()
|
1109007000NRG25160520240185591
|
18/05/2024
|
Damor Rajeshbhai Bhikhabhai
|
1109007WL003126
|
Damor Rajeshbhai Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455992
|
|
DAMOR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/9467003287
()
|
1109007000NRG25160520240185593
|
18/05/2024
|
Damor Maheshkumar
|
1109007WL003126
|
Damor Maheshkumar
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224456000
|
|
DAMOR MAHESHKUMAR DO
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/9467003287
()
|
1109007000NRG25160520240185594
|
18/05/2024
|
Damor Ramilaben
|
1109007WL003126
|
Damor Ramilaben
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224456001
|
|
RAMILA DAMOR DO JAWA
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/9467003288
()
|
1109007000NRG25160520240185595
|
18/05/2024
|
Damor Manabhai
|
1109007WL003126
|
Damor Manabhai
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455867
|
|
DAMOR MANABHAI
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/9467003299
()
|
1109007000NRG25160520240185601
|
18/05/2024
|
Damor Shanabha
|
1109007WL003126
|
Damor Shanabha
|
00045
|
BARB0DBMEGR
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224455870
|
|
MR SHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/9467003299
()
|
1109007000NRG25160520240185602
|
18/05/2024
|
Damor Sitaben
|
1109007WL003126
|
Damor Sitaben
|
00045
|
BARB0DBMEGR
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224455871
|
|
SITABEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/946700507
()
|
1109007000NRG25160520240185606
|
18/05/2024
|
DAMOR SAMJUBEN DOLAT
|
1109007WL003126
|
DAMOR SAMJUBEN DOLAT
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455823
|
|
DAMOR HAMAJBEN DOLAB
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/946700509
()
|
1109007000NRG25160520240185608
|
18/05/2024
|
DAMOR JAYNTIBHAI SANABHAI
|
1109007WL003126
|
DAMOR JAYNTIBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4224455790
|
|
JAYANTIBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/946700509
()
|
1109007000NRG25160520240185607
|
18/05/2024
|
DAMOR MANIBEN SANABHAI
|
1109007WL003126
|
DAMOR MANIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455875
|
|
MANIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/946700516
()
|
1109007000NRG25160520240185611
|
18/05/2024
|
BARIYA MANIBEN AMRUTBHAI
|
1109007WL003126
|
BARIYA MANIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4224455794
|
|
BARIYA MANI BEN AMRU
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/946700516
()
|
1109007000NRG25160520240185610
|
18/05/2024
|
BARIYA MANIBEN AMRUTBHAI HAJURBHAI
|
1109007WL003126
|
BARIYA MANIBEN AMRUTBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4224455771
|
|
AMRUTBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/946700520
()
|
1109007000NRG25160520240185612
|
18/05/2024
|
DAMOR SURMABHAI CHEHARA
|
1109007WL003126
|
DAMOR SURMABHAI CHEHARA
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224456016
|
|
SURMABHAI CHEHARABHA
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/946700523
()
|
1109007000NRG25160520240185614
|
18/05/2024
|
DAMOR ARJANBHAI AMRABHAI
|
1109007WL003126
|
DAMOR ARJANBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455777
|
|
ARAJANBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/946700526
()
|
1109007000NRG25160520240185618
|
18/05/2024
|
DAMOR RADHABEN NANABHAI
|
1109007WL003126
|
DAMOR RADHABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455774
|
|
RADHABEN NANABHAI DA
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/946700526
()
|
1109007000NRG25160520240185617
|
18/05/2024
|
DAMOR SONIBEN HIRABHAI
|
1109007WL003126
|
DAMOR SONIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455914
|
|
SONIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/946700527
()
|
1109007000NRG25160520240185620
|
18/05/2024
|
DAMOR KAILASHBEN RAKESHBHAI
|
1109007WL003126
|
DAMOR KAILASHBEN RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455799
|
|
KAILASHBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/946700527
()
|
1109007000NRG25160520240185619
|
18/05/2024
|
DAMOR RAKESHBHAIPARTAPBHAI
|
1109007WL003126
|
DAMOR RAKESHBHAIPARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455800
|
|
RAKESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/946700529
()
|
1109007000NRG25160520240185621
|
18/05/2024
|
DAMOR SURYABEN PARTAPBHAI
|
1109007WL003126
|
DAMOR SURYABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455832
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/946700529
()
|
1109007000NRG25160520240185622
|
18/05/2024
|
pratap
|
1109007WL003126
|
pratap
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455840
|
|
MR PRATAPBHAI GAUTAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-012-001/946700531
()
|
1109007000NRG25160520240185624
|
18/05/2024
|
DAMOR CHATUR BEN HIRABHAI
|
1109007WL003126
|
DAMOR CHATUR BEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224456019
|
|
DAMOR CATURI BEN HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-012-001/946700531
()
|
1109007000NRG25160520240185623
|
18/05/2024
|
DAMOR HIRABHAI NATHABHI
|
1109007WL003126
|
DAMOR HIRABHAI NATHABHI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224456011
|
|
DAMOR HIRAJI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-012-001/946700536
()
|
1109007000NRG25160520240185626
|
18/05/2024
|
damor kailashbhai bhathibhai
|
1109007WL003126
|
damor kailashbhai bhathibhai
|
00045
|
BARB0DBMEGR
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4224455881
|
|
MRS KAILASBENBHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-012-001/946700536
()
|
1109007000NRG25160520240185625
|
18/05/2024
|
damor maniben hajurbhai
|
1109007WL003126
|
damor maniben hajurbhai
|
00045
|
BARB0DBMEGR
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4224455882
|
|
MONIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-012-001/946700541
()
|
1109007000NRG25160520240185627
|
18/05/2024
|
DAMOR RAMESHBHAI LAKHUBHAI
|
1109007WL003126
|
DAMOR RAMESHBHAI LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455772
|
|
MR RAMESHJILAKHUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-012-001/946700541
()
|
1109007000NRG25160520240185628
|
18/05/2024
|
DAMOR SITABEN RAMESHBHAI
|
1109007WL003126
|
DAMOR SITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455773
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-012-001/946700545
()
|
1109007000NRG25160520240185629
|
18/05/2024
|
MINABEN KALUBHAI
|
1109007WL003126
|
MINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455884
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-012-001/946700545
()
|
1109007000NRG25160520240185630
|
18/05/2024
|
RAVINDRABHAI
|
1109007WL003126
|
RAVINDRABHAI
|
00045
|
BARB0DBMEGR
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4224455983
|
|
DAMOR RAVINDRABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-012-001/946700565
()
|
1109007000NRG25160520240185631
|
18/05/2024
|
DAMOR MOHANBHAI SHURMABHAI
|
1109007WL003126
|
DAMOR MOHANBHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4224455890
|
|
DAMOR MOHANBHAI SURM
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-012-001/946700565
()
|
1109007000NRG25160520240185632
|
18/05/2024
|
DAMOR RAMILABEN MOHANBHAI
|
1109007WL003126
|
DAMOR RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4224455797
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-012-001/946700566
()
|
1109007000NRG25160520240185633
|
18/05/2024
|
DAMOR SHANABHAI VIRABHAI
|
1109007WL003126
|
DAMOR SHANABHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4224455767
|
|
SHANABHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-012-001/946700568
()
|
1109007000NRG25160520240185635
|
18/05/2024
|
DAMOR RASIKBHAI
|
1109007WL003126
|
DAMOR RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224455824
|
|
DAMOR RSIKA BHAI KES
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-012-001/946700568
()
|
1109007000NRG25160520240185636
|
18/05/2024
|
GITABEN RASIKBHAI
|
1109007WL003126
|
GITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224455821
|
|
DAMOR GEETABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271420
|
271420
|
|
|
|
|
|
|
|
|
230
|
MEGHRAJ
|
GJ-09-007-012-001/741073
()
|
1109007000NRG25160520240185367
|
18/05/2024
|
BHYACHANDBHAI
|
1109007WL003126
|
BHYACHANDBHAI
|
00045
|
BARB0MEGHRA
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224456008
|
|
BHAYCHANDBHAI BHURAB
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG25160520240185397
|
18/05/2024
|
SHITABEN JALABHAI
|
1109007WL003126
|
SHITABEN JALABHAI
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224455913
|
|
KHANT SHITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-012-001/74648692
()
|
1109007000NRG25160520240185398
|
18/05/2024
|
DAMOR RAMESHBHAI RATNABHAI
|
1109007WL003126
|
DAMOR RAMESHBHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455907
|
|
DAMOR RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-012-001/74648692
()
|
1109007000NRG25160520240185399
|
18/05/2024
|
SHURAJBEN
|
1109007WL003126
|
SHURAJBEN
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455982
|
|
DAMOR SURAJBEN
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-012-001/74648718
()
|
1109007000NRG25160520240185403
|
18/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL003126
|
DAMOR BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455753
|
|
Mr. PUJABHAI MASHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
235
|
MEGHRAJ
|
GJ-09-007-012-001/874767
()
|
1109007000NRG25160520240185419
|
18/05/2024
|
SHANAJI
|
1109007WL003126
|
SHANAJI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455942
|
|
SHANAJI KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-012-001/874823
()
|
1109007000NRG25160520240185430
|
18/05/2024
|
KAMLESHBHAI BHATHIJI DAMOR
|
1109007WL003126
|
KAMLESHBHAI BHATHIJI DAMOR
|
00045
|
BARB0MEGHRA
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224455905
|
|
DAMOR KAMLESHBHAI BH
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-012-001/946700264
()
|
1109007000NRG25160520240185468
|
18/05/2024
|
DAMOR BHALABHAI RATNABHAI
|
1109007WL003126
|
DAMOR BHALABHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224455899
|
|
DAMOR BHALABHAI
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-012-001/946700291
()
|
1109007000NRG25160520240185483
|
18/05/2024
|
DAMOR HIRABHAI RATNABHAI
|
1109007WL003126
|
DAMOR HIRABHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455919
|
|
DAMOR HIRABHAI RATNA
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-012-001/946700296
()
|
1109007000NRG25160520240185489
|
18/05/2024
|
MAHEBHAI
|
1109007WL003126
|
MAHEBHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455940
|
|
MAHESHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-012-001/9467003025
()
|
1109007000NRG25160520240185512
|
18/05/2024
|
PAGI MASUR JELA
|
1109007WL003126
|
PAGI MASUR JELA
|
00045
|
BARB0MEGHRA
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455902
|
|
Mr. MASURBHAI JELABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
241
|
MEGHRAJ
|
GJ-09-007-012-001/9467003042
()
|
1109007000NRG25160520240185519
|
18/05/2024
|
DAMOR GITABEN MOHANBHAI
|
1109007WL003126
|
DAMOR GITABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455909
|
|
DAMOR GITA BEN MOHAN
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-012-001/9467003042
()
|
1109007000NRG25160520240185518
|
18/05/2024
|
DAMOR MOHANBHAI DHULABHAI
|
1109007WL003126
|
DAMOR MOHANBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455908
|
|
DAMOR MOHAN BHAI DULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-012-001/9467003059
()
|
1109007000NRG25160520240185521
|
18/05/2024
|
DAMOR KESHYAJI DHULAJI
|
1109007WL003126
|
DAMOR KESHYAJI DHULAJI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455920
|
|
DAMOR KESHABHAI
|
BANK OF BARODA(606985)
|
|
244
|
MEGHRAJ
|
GJ-09-007-012-001/9467003059
()
|
1109007000NRG25160520240185522
|
18/05/2024
|
DAMOR LILABEN KESHYAJI
|
1109007WL003126
|
DAMOR LILABEN KESHYAJI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455910
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
245
|
MEGHRAJ
|
GJ-09-007-012-001/9467003192
()
|
1109007000NRG25160520240185575
|
18/05/2024
|
MADHIBEN
|
1109007WL003126
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4224455977
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-012-001/9467003192
()
|
1109007000NRG25160520240185574
|
18/05/2024
|
RAJESHBHAI
|
1109007WL003126
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4224455969
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-012-001/9467003211
()
|
1109007000NRG25160520240185578
|
18/05/2024
|
Damor Mukeshbhai Gotambhai
|
1109007WL003126
|
Damor Mukeshbhai Gotambhai
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455941
|
|
DAMOR MUKESH BHAI GO
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-012-001/946700505
()
|
1109007000NRG25160520240185603
|
18/05/2024
|
RAJESHBHAI
|
1109007WL003126
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224455860
|
|
DAMOR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-012-001/946700505
()
|
1109007000NRG25160520240185604
|
18/05/2024
|
RAMILABEN
|
1109007WL003126
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224455861
|
|
DAMOR RAMILABEN RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23332
|
23332
|
|
|
|
|
|
|
|
|
250
|
MEGHRAJ
|
GJ-09-007-012-001/7461725
()
|
1109007000NRG25160520240185381
|
18/05/2024
|
MIRABEN DAMOR
|
1109007WL003126
|
MIRABEN DAMOR
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455966
|
|
MS DAMOR MIRABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
251
|
MEGHRAJ
|
GJ-09-007-012-001/7461738
()
|
1109007000NRG25160520240185385
|
18/05/2024
|
Pandor Jayntibhai Shanabhai
|
1109007WL003126
|
Pandor Jayntibhai Shanabhai
|
00415
|
SBIN0011000
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455994
|
|
PANDOR JAYNTIBHAI SH
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-012-001/7464875
()
|
1109007000NRG25160520240185408
|
18/05/2024
|
Damor Jayntibhai
|
1109007WL003126
|
Damor Jayntibhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455999
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-012-001/874767
()
|
1109007000NRG25160520240185420
|
18/05/2024
|
DAMOR REKHABEN SANAJI
|
1109007WL003126
|
DAMOR REKHABEN SANAJI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455879
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
254
|
MEGHRAJ
|
GJ-09-007-012-001/9467003160
()
|
1109007000NRG25160520240185560
|
18/05/2024
|
NANABHAI
|
1109007WL003126
|
NANABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455996
|
|
NANABHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
255
|
MEGHRAJ
|
GJ-09-007-012-001/9467003161
()
|
1109007000NRG25160520240185562
|
18/05/2024
|
SURAJBEN
|
1109007WL003126
|
SURAJBEN
|
00415
|
SBIN0011000
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455939
|
|
MRS SURAJBENBHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEGHRAJ
|
GJ-09-007-012-001/9467003162
()
|
1109007000NRG25160520240185563
|
18/05/2024
|
RAKESHBHAI
|
1109007WL003126
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455938
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-012-001/9467003191
()
|
1109007000NRG25160520240185573
|
18/05/2024
|
LAXMANBHAI
|
1109007WL003126
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455998
|
|
LAXMANBHAI HIRAJI DAMOR
|
BANK OF INDIA(508505)
|
|
258
|
MEGHRAJ
|
GJ-09-007-012-001/9467003245
()
|
1109007000NRG25160520240185588
|
18/05/2024
|
Damor Kantaben
|
1109007WL003126
|
Damor Kantaben
|
00415
|
SBIN0011000
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224455971
|
|
DAMOR KANTABEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-012-001/9467003296
()
|
1109007000NRG25160520240185597
|
18/05/2024
|
Damor Baluben
|
1109007WL003126
|
Damor Baluben
|
00415
|
SBIN0011000
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224456003
|
|
BALUBEN SURPALBHAI D
|
BANK OF BARODA(606985)
|
|
260
|
MEGHRAJ
|
GJ-09-007-012-001/9467003296
()
|
1109007000NRG25160520240185596
|
18/05/2024
|
Damor Surpalbhai Mohanbhai
|
1109007WL003126
|
Damor Surpalbhai Mohanbhai
|
00415
|
SBIN0011000
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224456002
|
|
SURPALBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
261
|
MEGHRAJ
|
GJ-09-007-012-001/9467003297
()
|
1109007000NRG25160520240185598
|
18/05/2024
|
Damor Naynaben
|
1109007WL003126
|
Damor Naynaben
|
00415
|
SBIN0011000
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224456004
|
|
NAYNABEN JESHABHAI P
|
BANK OF BARODA(606985)
|
|
262
|
MEGHRAJ
|
GJ-09-007-012-001/9467003298
()
|
1109007000NRG25160520240185600
|
18/05/2024
|
Bariya Maheshbhai Laxmanbhai
|
1109007WL003126
|
Bariya Maheshbhai Laxmanbhai
|
00415
|
SBIN0011000
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224456006
|
|
BARIYA MAHESHBHAI LA
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-012-001/9467003298
()
|
1109007000NRG25160520240185599
|
18/05/2024
|
Bariya Ujamben Laxmanbhai
|
1109007WL003126
|
Bariya Ujamben Laxmanbhai
|
00415
|
SBIN0011000
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224456005
|
|
BARIYA UJAMABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16254
|
16254
|
|
|
|
|
|
|
|
|
264
|
MEGHRAJ
|
GJ-09-007-012-001/874777
()
|
1109007000NRG25160520240185423
|
18/05/2024
|
MANESHJI NANA
|
1109007WL003126
|
MANESHJI NANA
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224455810
|
|
Mr. MANESHKUMAR NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
265
|
MEGHRAJ
|
GJ-09-007-012-001/874804
()
|
1109007000NRG25160520240185428
|
18/05/2024
|
RAMSANBHAI
|
1109007WL003126
|
RAMSANBHAI
|
00502
|
BKDN0700000
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224455887
|
|
RAYCHANDBHAI JUMABHA
|
BANK OF BARODA(606985)
|
|
266
|
MEGHRAJ
|
GJ-09-007-012-001/874823
()
|
1109007000NRG25160520240185429
|
18/05/2024
|
VALIBEN
|
1109007WL003126
|
VALIBEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455801
|
|
DAMOR VALI BEN BHATH
|
BANK OF BARODA(606985)
|
|
267
|
MEGHRAJ
|
GJ-09-007-012-001/946700172
()
|
1109007000NRG25160520240185447
|
18/05/2024
|
DAMOR JASHODABEN AMRUTBHAI
|
1109007WL003126
|
DAMOR JASHODABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455888
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
268
|
MEGHRAJ
|
GJ-09-007-012-001/946700191
()
|
1109007000NRG25160520240185449
|
18/05/2024
|
damor bhikhabhai pujabha
|
1109007WL003126
|
damor bhikhabhai pujabha
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455785
|
|
DAMOR BHIKHABHAI PUJ
|
BANK OF BARODA(606985)
|
|
269
|
MEGHRAJ
|
GJ-09-007-012-001/946700191
()
|
1109007000NRG25160520240185450
|
18/05/2024
|
lilaben bhikhabhai
|
1109007WL003126
|
lilaben bhikhabhai
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224455883
|
|
LEELABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
270
|
MEGHRAJ
|
GJ-09-007-012-001/946700262
()
|
1109007000NRG25160520240185466
|
18/05/2024
|
PAGI MANUBHAI PUJABHAI
|
1109007WL003126
|
PAGI MANUBHAI PUJABHAI
|
00502
|
BKDN0700000
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224455885
|
|
MANUBHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
271
|
MEGHRAJ
|
GJ-09-007-012-001/946700269
()
|
1109007000NRG25160520240185472
|
18/05/2024
|
DAMOR REKHABEN KISHORBHAI
|
1109007WL003126
|
DAMOR REKHABEN KISHORBHAI
|
00502
|
BKDN0700000
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224455792
|
|
DAMOR REKHABEN KESHA
|
BANK OF BARODA(606985)
|
|
272
|
MEGHRAJ
|
GJ-09-007-012-001/946700291
()
|
1109007000NRG25160520240185484
|
18/05/2024
|
DAMOR VALIBEN HIRABHAI
|
1109007WL003126
|
DAMOR VALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455918
|
|
VALIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
273
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG25160520240185495
|
18/05/2024
|
DAMOR JAGUBHAI
|
1109007WL003126
|
DAMOR JAGUBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224455809
|
|
DAMOR JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEGHRAJ
|
GJ-09-007-012-001/9467003006
()
|
1109007000NRG25160520240185497
|
18/05/2024
|
DAMOR RAMESHBHAI CHEHARABHAI
|
1109007WL003126
|
DAMOR RAMESHBHAI CHEHARABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224455903
|
|
DAMOR RAMESHBHAI CHE
|
BANK OF BARODA(606985)
|
|
275
|
MEGHRAJ
|
GJ-09-007-012-001/9467003065
()
|
1109007000NRG25160520240185525
|
18/05/2024
|
DAMOR RASIKBHAI ARJANBHAI
|
1109007WL003126
|
DAMOR RASIKBHAI ARJANBHAI
|
00502
|
BKDN0700000
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4224455906
|
|
DAMOR RASIKA BHAI AR
|
BANK OF BARODA(606985)
|
|
276
|
MEGHRAJ
|
GJ-09-007-012-001/946700507
()
|
1109007000NRG25160520240185605
|
18/05/2024
|
DAMOR DOLTSINH JESHABHAI
|
1109007WL003126
|
DAMOR DOLTSINH JESHABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224455912
|
|
DAMOR DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-012-001/946700511
()
|
1109007000NRG25160520240185609
|
18/05/2024
|
DAMOR BHATHIBHAI HAJURBHAI
|
1109007WL003126
|
DAMOR BHATHIBHAI HAJURBHAI
|
00502
|
BKDN0700000
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4224455788
|
|
BHATHIBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
278
|
MEGHRAJ
|
GJ-09-007-012-001/946700520
()
|
1109007000NRG25160520240185613
|
18/05/2024
|
DAMOR MANIBEN CHEHRA
|
1109007WL003126
|
DAMOR MANIBEN CHEHRA
|
00502
|
BKDN0700000
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224455889
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
279
|
MEGHRAJ
|
GJ-09-007-012-001/946700523
()
|
1109007000NRG25160520240185615
|
18/05/2024
|
DAMOR MASHIBEN ARJANBHAI
|
1109007WL003126
|
DAMOR MASHIBEN ARJANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455776
|
|
MASHIBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
280
|
MEGHRAJ
|
GJ-09-007-012-001/946700524
()
|
1109007000NRG25160520240185616
|
18/05/2024
|
PAGI SOMABHAI KALUBHAI
|
1109007WL003126
|
PAGI SOMABHAI KALUBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224455886
|
|
SOMABHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
281
|
MEGHRAJ
|
GJ-09-007-012-001/946700566
()
|
1109007000NRG25160520240185634
|
18/05/2024
|
DAMOR AMBABEN SHANABHAI
|
1109007WL003126
|
DAMOR AMBABEN SHANABHAI
|
00502
|
BKDN0700000
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4224455820
|
|
DAMOR AMBABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333095
|
333095
|
|
|
|
|
|
|
|