|
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
()
|
1109007000NRG25090520240142611
|
09/05/2024
|
DAMOR SURAMA BHAI
|
1109007WL002409
|
DAMOR SURAMA BHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192960
|
|
DAMOR SURMABHAI DHUL
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/741005
()
|
1109007000NRG25090520240142612
|
09/05/2024
|
SOKALI BEN
|
1109007WL002409
|
SOKALI BEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192961
|
|
DAMOR SAKALIBEN SURM
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/741036
()
|
1109007000NRG25090520240142613
|
09/05/2024
|
DAMOR DHULA BAHI BALA
|
1109007WL002409
|
DAMOR DHULA BAHI BALA
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192927
|
|
DHULABHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/741036
()
|
1109007000NRG25090520240142614
|
09/05/2024
|
KASHRI BEN DHULAJI
|
1109007WL002409
|
KASHRI BEN DHULAJI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192908
|
|
KESARBEN DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/741044
()
|
1109007000NRG25090520240142615
|
09/05/2024
|
BARIYA HARJU BAHI DHULAJI
|
1109007WL002409
|
BARIYA HARJU BAHI DHULAJI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193069
|
|
HAJURBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/741044
()
|
1109007000NRG25090520240142616
|
09/05/2024
|
SURAJBEN
|
1109007WL002409
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193108
|
|
BARIYA SURAJBEN AJUR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/741045
()
|
1109007000NRG25090520240142617
|
09/05/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL002409
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192995
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/741045
()
|
1109007000NRG25090520240142618
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002409
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193106
|
|
RAMESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/741070
()
|
1109007000NRG25090520240142620
|
09/05/2024
|
KALABHAI SHOMABHAI
|
1109007WL002409
|
KALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193097
|
|
KALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/741070
()
|
1109007000NRG25090520240142619
|
09/05/2024
|
KALI BEN
|
1109007WL002409
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192934
|
|
KALIBEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/741073
()
|
1109007000NRG25090520240142621
|
09/05/2024
|
KODARI BEN
|
1109007WL002409
|
KODARI BEN
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974193101
|
|
KODARIBEN BHAYCHANDB
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/741074
()
|
1109007000NRG25090520240142624
|
09/05/2024
|
DAMOR MANHABHAI AMRABHA
|
1109007WL002409
|
DAMOR MANHABHAI AMRABHA
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974192932
|
|
JENIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/741074
()
|
1109007000NRG25090520240142623
|
09/05/2024
|
DAMOR RAMA BHAI AMRABHAI
|
1109007WL002409
|
DAMOR RAMA BHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974192931
|
|
RAMABHAI AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/741076
()
|
1109007000NRG25090520240142625
|
09/05/2024
|
MANI BEN KALUJI
|
1109007WL002409
|
MANI BEN KALUJI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974192950
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/741081
()
|
1109007000NRG25090520240142626
|
09/05/2024
|
DAMOR GOTAM BHAI AMRABHAI
|
1109007WL002409
|
DAMOR GOTAM BHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192916
|
|
GOTAMBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/741081
()
|
1109007000NRG25090520240142627
|
09/05/2024
|
SUJIBEN DAMOR
|
1109007WL002409
|
SUJIBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192959
|
|
DAMOR SUJI BEN GOTAM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG25090520240142629
|
09/05/2024
|
DHULABHAI
|
1109007WL002409
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974193078
|
|
MR DHULABHAI DHARUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG25090520240142628
|
09/05/2024
|
VALI BEN DHULABHAI
|
1109007WL002409
|
VALI BEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974192944
|
|
VALIBEN DHULABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/7461036
()
|
1109007000NRG25090520240142630
|
09/05/2024
|
DAMOR RAMABHAIARJANBHAI
|
1109007WL002409
|
DAMOR RAMABHAIARJANBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193092
|
|
RAMABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/7461036
()
|
1109007000NRG25090520240142631
|
09/05/2024
|
KANKUBEN RAMABHAI
|
1109007WL002409
|
KANKUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192920
|
|
DAMOR KANKUBEN ROMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/7461085
()
|
1109007000NRG25090520240142632
|
09/05/2024
|
DAMOR LAXMANBHAI SANABHAI
|
1109007WL002409
|
DAMOR LAXMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192939
|
|
Mr. LAXMANBHAI SANABHAI DAMOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/7461085
()
|
1109007000NRG25090520240142633
|
09/05/2024
|
DAMOR NANIBEN LAXMANBHAI
|
1109007WL002409
|
DAMOR NANIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192964
|
|
NANIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/7461725
()
|
1109007000NRG25090520240142634
|
09/05/2024
|
SAYBHABHAI
|
1109007WL002409
|
SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192981
|
|
MR DAMOR SAYBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/7461733
()
|
1109007000NRG25090520240142635
|
09/05/2024
|
GAUTAMBHAI
|
1109007WL002409
|
GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192913
|
|
GOTAMBHAI RAYCHANDNB
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/7461733
()
|
1109007000NRG25090520240142636
|
09/05/2024
|
SOMIBEN
|
1109007WL002409
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974192965
|
|
SOMIBEN GOTAMBHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/7461754
()
|
1109007000NRG25090520240142639
|
09/05/2024
|
DAMOR SITABEN RATUBHAI
|
1109007WL002409
|
DAMOR SITABEN RATUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193100
|
|
SITABEN RATABHAI DAM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/7461754
()
|
1109007000NRG25090520240142638
|
09/05/2024
|
RATUBHAI
|
1109007WL002409
|
RATUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192957
|
|
RATAJI KOYABHAI DAMO
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/7461797
()
|
1109007000NRG25090520240142640
|
09/05/2024
|
DAMOR CHANDUBHAI SOMABHAI
|
1109007WL002409
|
DAMOR CHANDUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193103
|
|
DAMOR CHANDUBHAI SOM
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/7461797
()
|
1109007000NRG25090520240142641
|
09/05/2024
|
DAMOR GANGABEN CHANDUBHAI
|
1109007WL002409
|
DAMOR GANGABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192958
|
|
DAMOR GANGA BEN CHAN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/7461838
()
|
1109007000NRG25090520240142643
|
09/05/2024
|
DAMOR LALABHAI ROMABHAI
|
1109007WL002409
|
DAMOR LALABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192984
|
|
LALABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/7461838
()
|
1109007000NRG25090520240142642
|
09/05/2024
|
RAKESHKUMAR LALAJI DAMOR
|
1109007WL002409
|
RAKESHKUMAR LALAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192994
|
|
DAMOR RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/7461846
()
|
1109007000NRG25090520240142645
|
09/05/2024
|
CEHARI
|
1109007WL002409
|
CEHARI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193003
|
|
CHEHARIBEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/7461846
()
|
1109007000NRG25090520240142644
|
09/05/2024
|
DAMOR PARTAPBHAI
|
1109007WL002409
|
DAMOR PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193002
|
|
Mr. PRATAPBHAI SURAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/7461852
()
|
1109007000NRG25090520240142646
|
09/05/2024
|
BABUBHAI
|
1109007WL002409
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192949
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/7461852
()
|
1109007000NRG25090520240142647
|
09/05/2024
|
GAJRABEN
|
1109007WL002409
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192977
|
|
GAJARABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/74648688
()
|
1109007000NRG25090520240142648
|
09/05/2024
|
DAMOR PUJABHAI
|
1109007WL002409
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193058
|
|
Mr. PUJABHAI KODARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/74648688
()
|
1109007000NRG25090520240142649
|
09/05/2024
|
rutuka
|
1109007WL002409
|
rutuka
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193066
|
|
DAMOR RUTUKAKUMARI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/74648698
()
|
1109007000NRG25090520240142650
|
09/05/2024
|
MANIBEN
|
1109007WL002409
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193036
|
|
DAMOR MANIBEN JESHAB
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/74648715
()
|
1109007000NRG25090520240142652
|
09/05/2024
|
DAMOR BALUBEN LAKHUBHAI
|
1109007WL002409
|
DAMOR BALUBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192907
|
|
BALUBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/74648715
()
|
1109007000NRG25090520240142651
|
09/05/2024
|
DAMOR LAKHUBHAI KANABHAI
|
1109007WL002409
|
DAMOR LAKHUBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193077
|
|
Mr. LAHKUJI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/74648718
()
|
1109007000NRG25090520240142654
|
09/05/2024
|
SHANUBEN
|
1109007WL002409
|
SHANUBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192910
|
|
SHANUBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/74648731
()
|
1109007000NRG25090520240142656
|
09/05/2024
|
DAMOR BHIKHIBEN JESHAJI
|
1109007WL002409
|
DAMOR BHIKHIBEN JESHAJI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192980
|
|
DAMOR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/74648731
()
|
1109007000NRG25090520240142655
|
09/05/2024
|
DAMOR JESHAJI RATNAJI
|
1109007WL002409
|
DAMOR JESHAJI RATNAJI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192979
|
|
DAMOR JESHABHAI RATN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/7464875
()
|
1109007000NRG25090520240142657
|
09/05/2024
|
Damor Lilaben Jayantibhai
|
1109007WL002409
|
Damor Lilaben Jayantibhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974192905
|
|
DAMOR LILABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/74648753
()
|
1109007000NRG25090520240142660
|
09/05/2024
|
DAMOR BHABUBHAI
|
1109007WL002409
|
DAMOR BHABUBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193075
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/74648753
()
|
1109007000NRG25090520240142659
|
09/05/2024
|
RAMIBEN
|
1109007WL002409
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193057
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/74648757
()
|
1109007000NRG25090520240142662
|
09/05/2024
|
BHURIBEN SOMAJI
|
1109007WL002409
|
BHURIBEN SOMAJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193111
|
|
DAMOR BHURIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/74648757
()
|
1109007000NRG25090520240142661
|
09/05/2024
|
DAMOR SOMAJI MANAJI
|
1109007WL002409
|
DAMOR SOMAJI MANAJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193110
|
|
Mr. SOMABHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/74648770
()
|
1109007000NRG25090520240142663
|
09/05/2024
|
KALUBHAI
|
1109007WL002409
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193112
|
|
BHANGI KALUJI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/74648770
()
|
1109007000NRG25090520240142664
|
09/05/2024
|
LILIBEN
|
1109007WL002409
|
LILIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192992
|
|
BEBIBEN KALUBHAI BHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/874685
()
|
1109007000NRG25090520240142666
|
09/05/2024
|
damor vipulbhai
|
1109007WL002409
|
damor vipulbhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193065
|
|
DAMOR VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/874685
()
|
1109007000NRG25090520240142665
|
09/05/2024
|
paresh
|
1109007WL002409
|
paresh
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193064
|
|
DAMOR PARESHBHAI JAG
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/874688
()
|
1109007000NRG25090520240142667
|
09/05/2024
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL002409
|
DAMOR BHIKHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193056
|
|
BHIKHABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/874691
()
|
1109007000NRG25090520240142668
|
09/05/2024
|
DAMOR DHIRAJI SARDARJI
|
1109007WL002409
|
DAMOR DHIRAJI SARDARJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193084
|
|
DHIRABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/874773
()
|
1109007000NRG25090520240142671
|
09/05/2024
|
HIRAJI HAJURBHAI
|
1109007WL002409
|
HIRAJI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974192936
|
|
HIRABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/874773
()
|
1109007000NRG25090520240142672
|
09/05/2024
|
SHANTABEN HIRAJI
|
1109007WL002409
|
SHANTABEN HIRAJI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974192937
|
|
SANTABEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/874777
()
|
1109007000NRG25090520240142674
|
09/05/2024
|
Hinaben
|
1109007WL002409
|
Hinaben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974192906
|
|
DAMORHINA BEN MANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/875017
()
|
1109007000NRG25090520240142677
|
09/05/2024
|
PUJABHAI SOMABHAI
|
1109007WL002409
|
PUJABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974192955
|
|
PUJABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/875061
()
|
1109007000NRG25090520240142678
|
09/05/2024
|
DAMOR SONIBEN MASURBHAI
|
1109007WL002409
|
DAMOR SONIBEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974192942
|
|
DAMOR SONIBEN MASURB
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/946700074
()
|
1109007000NRG25090520240142680
|
09/05/2024
|
BHURIBEN
|
1109007WL002409
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974192987
|
|
BHURIBE PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/946700074
()
|
1109007000NRG25090520240142679
|
09/05/2024
|
PRATAPBHAI
|
1109007WL002409
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974192988
|
|
PRATAPBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG25090520240142681
|
09/05/2024
|
DAMOR JAYNTIBHAI HAJURBHAI
|
1109007WL002409
|
DAMOR JAYNTIBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193094
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG25090520240142682
|
09/05/2024
|
DAMOR TINABEN JAYNTIBHAI
|
1109007WL002409
|
DAMOR TINABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974192945
|
|
MRS TINABENJAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/946700110
()
|
1109007000NRG25090520240142683
|
09/05/2024
|
DAMOR SAVA MASUR
|
1109007WL002409
|
DAMOR SAVA MASUR
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193086
|
|
SAVABHAI MASURBHAI D
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/946700110
()
|
1109007000NRG25090520240142684
|
09/05/2024
|
JAMNIBEN SAVABHAI
|
1109007WL002409
|
JAMNIBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193089
|
|
JAMANIBEN SAVABHAI D
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/946700112
()
|
1109007000NRG25090520240142686
|
09/05/2024
|
MANISHA
|
1109007WL002409
|
MANISHA
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193079
|
|
DAMOR MANISHABEN SUR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/946700112
()
|
1109007000NRG25090520240142685
|
09/05/2024
|
SURESH
|
1109007WL002409
|
SURESH
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193068
|
|
DAMOR SURESH BHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/946700129
()
|
1109007000NRG25090520240142687
|
09/05/2024
|
HARESH ARAJAN
|
1109007WL002409
|
HARESH ARAJAN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193099
|
|
HARESHBHAI ARAJANBHA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/946700129
()
|
1109007000NRG25090520240142688
|
09/05/2024
|
USHABEN HARESH
|
1109007WL002409
|
USHABEN HARESH
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974192953
|
|
USHABEN HARESHBHAI D
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/946700134
()
|
1109007000NRG25090520240142689
|
09/05/2024
|
ladu
|
1109007WL002409
|
ladu
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193009
|
|
BARIYA LADUBEN ROMAB
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/946700172
()
|
1109007000NRG25090520240142691
|
09/05/2024
|
amrat
|
1109007WL002409
|
amrat
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192918
|
|
AMARATBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/946700214
()
|
1109007000NRG25090520240142694
|
09/05/2024
|
RAMTU MASUR
|
1109007WL002409
|
RAMTU MASUR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193090
|
|
RAMTUBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/946700229
()
|
1109007000NRG25090520240142695
|
09/05/2024
|
GALIBEN CHEHRA
|
1109007WL002409
|
GALIBEN CHEHRA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192948
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/946700233
()
|
1109007000NRG25090520240142696
|
09/05/2024
|
HATHI LAXMAN
|
1109007WL002409
|
HATHI LAXMAN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192911
|
|
Damor Hathiji Laxmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/946700233
()
|
1109007000NRG25090520240142697
|
09/05/2024
|
KEILASH HATHI
|
1109007WL002409
|
KEILASH HATHI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192967
|
|
DAMOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/946700243
()
|
1109007000NRG25090520240142698
|
09/05/2024
|
jesha rama
|
1109007WL002409
|
jesha rama
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193072
|
|
Mr. JESAJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/946700243
()
|
1109007000NRG25090520240142699
|
09/05/2024
|
ratanben jesha
|
1109007WL002409
|
ratanben jesha
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193073
|
|
DAMOR RATANBEN
|
RATNAKAR BANK(607393)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/946700245
()
|
1109007000NRG25090520240142700
|
09/05/2024
|
post
|
1109007WL002409
|
post
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193098
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/946700245
()
|
1109007000NRG25090520240142701
|
09/05/2024
|
post
|
1109007WL002409
|
post
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192938
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/946700261
()
|
1109007000NRG25090520240142702
|
09/05/2024
|
DAMOR BHATHIBHAI UMABHAI
|
1109007WL002409
|
DAMOR BHATHIBHAI UMABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192912
|
|
BHATHIBHAI UMABHAI D
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/946700261
()
|
1109007000NRG25090520240142703
|
09/05/2024
|
DAMOR BHURIBEN BHATHIBHAI
|
1109007WL002409
|
DAMOR BHURIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193105
|
|
BHURIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/946700264
()
|
1109007000NRG25090520240142704
|
09/05/2024
|
DAMOR SUJIBEN BHLABHAI
|
1109007WL002409
|
DAMOR SUJIBEN BHLABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193076
|
|
SUJIBEN BHALAJI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/946700268
()
|
1109007000NRG25090520240142706
|
09/05/2024
|
PANDOR BHALABHAI SANABHAI
|
1109007WL002409
|
PANDOR BHALABHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192968
|
|
PANDOR SHANAJI BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/946700268
()
|
1109007000NRG25090520240142707
|
09/05/2024
|
PANDOR RUKHIBAHEN BHALABHAI
|
1109007WL002409
|
PANDOR RUKHIBAHEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192969
|
|
RUKHIBEN SHANABHAI P
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/946700269
()
|
1109007000NRG25090520240142708
|
09/05/2024
|
DAMOR KISHORBHAI MOTIBHAI
|
1109007WL002409
|
DAMOR KISHORBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192962
|
|
DAMOR KESHABHAI MOTI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/946700274
()
|
1109007000NRG25090520240142710
|
09/05/2024
|
DAMOR HAJURBHAI BHATHIBHAI
|
1109007WL002409
|
DAMOR HAJURBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192941
|
|
HAJURBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/946700274
()
|
1109007000NRG25090520240142711
|
09/05/2024
|
DAMOR SOMIBEN HAJURBHAI
|
1109007WL002409
|
DAMOR SOMIBEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192940
|
|
SOMIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/946700276
()
|
1109007000NRG25090520240142712
|
09/05/2024
|
DAMOR NANABHAI HIRABHAI
|
1109007WL002409
|
DAMOR NANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192928
|
|
DAMOR NANABHAI HIRAB
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/946700276
()
|
1109007000NRG25090520240142713
|
09/05/2024
|
DAMOR SARDABEN HIRABHAI
|
1109007WL002409
|
DAMOR SARDABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192935
|
|
SHARDABEN NANABHAI D
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/946700287
()
|
1109007000NRG25090520240142714
|
09/05/2024
|
DAMOR RUMALBHAI PUJABHI
|
1109007WL002409
|
DAMOR RUMALBHAI PUJABHI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192933
|
|
RUMALBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/946700287
()
|
1109007000NRG25090520240142715
|
09/05/2024
|
KAMLIBEN
|
1109007WL002409
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193096
|
|
KAMLIBEN
|
INDUSIND BANK(607189)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/946700292
()
|
1109007000NRG25090520240142719
|
09/05/2024
|
DAMOR AKHMBEN RAMABHAI
|
1109007WL002409
|
DAMOR AKHMBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192963
|
|
AKHAMBEN RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/946700292
()
|
1109007000NRG25090520240142718
|
09/05/2024
|
DAMOR RAMABHAI RTNABHAI
|
1109007WL002409
|
DAMOR RAMABHAI RTNABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192976
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/946700294
()
|
1109007000NRG25090520240142720
|
09/05/2024
|
DAMOR PARTAPBHAI RAMABHAI
|
1109007WL002409
|
DAMOR PARTAPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192929
|
|
DAMOR PRATAP BHAI RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/946700294
()
|
1109007000NRG25090520240142721
|
09/05/2024
|
DAMOR SITABEN PARTAPBHAI
|
1109007WL002409
|
DAMOR SITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192954
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/9467002997
()
|
1109007000NRG25090520240142724
|
09/05/2024
|
DAMOR NARESHBHAI
|
1109007WL002409
|
DAMOR NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192997
|
|
DAMOR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/9467002997
()
|
1109007000NRG25090520240142723
|
09/05/2024
|
GALIBEN
|
1109007WL002409
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192998
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG25090520240142726
|
09/05/2024
|
SOMIBEN JAGUBHAI
|
1109007WL002409
|
SOMIBEN JAGUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193059
|
|
DAMOR SOMIBEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/9467003006
()
|
1109007000NRG25090520240142728
|
09/05/2024
|
DAMOR RUKHIBEN RAMESHBHAI
|
1109007WL002409
|
DAMOR RUKHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192966
|
|
DAMOR RUPIBEN RAMESH
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/9467003010
()
|
1109007000NRG25090520240142729
|
09/05/2024
|
DAMOR BHAGABHAI LAXMANBHAI
|
1109007WL002409
|
DAMOR BHAGABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192951
|
|
BHAGABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/9467003010
()
|
1109007000NRG25090520240142730
|
09/05/2024
|
DAMOR KANKUBEN LAXMANBHAI
|
1109007WL002409
|
DAMOR KANKUBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192970
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/9467003015
()
|
1109007000NRG25090520240142731
|
09/05/2024
|
DAMOR SHARDABEN SARDARBHAI
|
1109007WL002409
|
DAMOR SHARDABEN SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192990
|
|
DAMOR SHARDABEN SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/9467003015
()
|
1109007000NRG25090520240142732
|
09/05/2024
|
Sardarji
|
1109007WL002409
|
Sardarji
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192996
|
|
DAMOR SARDARJI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/9467003020
()
|
1109007000NRG25090520240142733
|
09/05/2024
|
DAMOR ROMAJI NANAJI
|
1109007WL002409
|
DAMOR ROMAJI NANAJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193070
|
|
DAMOR RAMA BHAI NANA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/9467003020
()
|
1109007000NRG25090520240142734
|
09/05/2024
|
DAMOR SOMIBEN ROMAJI
|
1109007WL002409
|
DAMOR SOMIBEN ROMAJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193071
|
|
DAMOR SOMIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/9467003021
()
|
1109007000NRG25090520240142735
|
09/05/2024
|
DAMOR KALUBHAI RATNABHAI
|
1109007WL002409
|
DAMOR KALUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193014
|
|
Mr. KALUJI RATNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/9467003022
()
|
1109007000NRG25090520240142736
|
09/05/2024
|
BABUBHAI
|
1109007WL002409
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193062
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/9467003022
()
|
1109007000NRG25090520240142737
|
09/05/2024
|
lila
|
1109007WL002409
|
lila
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193063
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/9467003023
()
|
1109007000NRG25090520240142739
|
09/05/2024
|
DAMOR REKHABEN VIRENDRSINH
|
1109007WL002409
|
DAMOR REKHABEN VIRENDRSINH
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193117
|
|
REKHABEN VIRENDRASIN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/9467003023
()
|
1109007000NRG25090520240142738
|
09/05/2024
|
DAMOR VIRENDRSINH SURMABHAI
|
1109007WL002409
|
DAMOR VIRENDRSINH SURMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193116
|
|
VIRANDRASINH SURMABH
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/9467003024
()
|
1109007000NRG25090520240142740
|
09/05/2024
|
DAMOR SOMIBEN NANABHAI
|
1109007WL002409
|
DAMOR SOMIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193008
|
|
DAMOR SOMIBEN NANABH
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/9467003024
()
|
1109007000NRG25090520240142741
|
09/05/2024
|
MAHENRA
|
1109007WL002409
|
MAHENRA
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192975
|
|
THAKOR MAHENDRA SINH
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/9467003028
()
|
1109007000NRG25090520240142742
|
09/05/2024
|
DAMOR BHARATBHAI SARDARBHAI
|
1109007WL002409
|
DAMOR BHARATBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192986
|
|
BHARATJI SARDARJI DA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/9467003028
()
|
1109007000NRG25090520240142743
|
09/05/2024
|
DAMOR MANJIBEN BHARATBHAI
|
1109007WL002409
|
DAMOR MANJIBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192985
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/9467003039
()
|
1109007000NRG25090520240142745
|
09/05/2024
|
DAMOR HIRALBEN RAJESHBHAI
|
1109007WL002409
|
DAMOR HIRALBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192974
|
|
DAMOR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/9467003039
()
|
1109007000NRG25090520240142744
|
09/05/2024
|
DAMOR RAJESHBHAI DHULABHAI
|
1109007WL002409
|
DAMOR RAJESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192971
|
|
DAMOR RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/9467003049
()
|
1109007000NRG25090520240142748
|
09/05/2024
|
DAMOR DHULABHAI VALABHAI
|
1109007WL002409
|
DAMOR DHULABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193085
|
|
DAMOR DHULABHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/9467003063
()
|
1109007000NRG25090520240142751
|
09/05/2024
|
BHAGI JAGHABHAI MOHANBHAI
|
1109007WL002409
|
BHAGI JAGHABHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193114
|
|
JAGABHAI MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/9467003063
()
|
1109007000NRG25090520240142752
|
09/05/2024
|
tina
|
1109007WL002409
|
tina
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193115
|
|
TINABEN JAGAJI BHANG
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/9467003064
()
|
1109007000NRG25090520240142753
|
09/05/2024
|
BHAGI NATHABHAI MOHANBHAI
|
1109007WL002409
|
BHAGI NATHABHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193113
|
|
NATHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/9467003064
()
|
1109007000NRG25090520240142754
|
09/05/2024
|
BHAGI SOMIBEN NATHABHAI
|
1109007WL002409
|
BHAGI SOMIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193060
|
|
SANGITABEN NATHABA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/9467003065
()
|
1109007000NRG25090520240142756
|
09/05/2024
|
DAMOR SAVITABEN RASIKBHAI
|
1109007WL002409
|
DAMOR SAVITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193020
|
|
DAMOR SHVITABEN RASIKA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/9467003075
()
|
1109007000NRG25090520240142758
|
09/05/2024
|
DAMOR KANKUBEN SAVABHAI
|
1109007WL002409
|
DAMOR KANKUBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192991
|
|
KANKUBEN SAVABHAI DA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/9467003075
()
|
1109007000NRG25090520240142757
|
09/05/2024
|
DAMOR SAVABHAI SURMABHAI
|
1109007WL002409
|
DAMOR SAVABHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192904
|
|
SAVABHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/9467003081
()
|
1109007000NRG25090520240142759
|
09/05/2024
|
Minaben
|
1109007WL002409
|
Minaben
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193074
|
|
DAMOR MINABAHEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/9467003082
()
|
1109007000NRG25090520240142761
|
09/05/2024
|
BHANGI BHIKHIBEN JAVABHAI
|
1109007WL002409
|
BHANGI BHIKHIBEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192919
|
|
BHIKHIBEN JAVABHA BH
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/9467003082
()
|
1109007000NRG25090520240142760
|
09/05/2024
|
BHANGI JAVABHAI THIRABHAI
|
1109007WL002409
|
BHANGI JAVABHAI THIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193091
|
|
JAVABHAI DHIRABHAI B
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/9467003088
()
|
1109007000NRG25090520240142762
|
09/05/2024
|
DENESHBHAI
|
1109007WL002409
|
DENESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193006
|
|
DAMOR DINESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/9467003088
()
|
1109007000NRG25090520240142763
|
09/05/2024
|
REKHABEN
|
1109007WL002409
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193007
|
|
MISS REKHABEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/9467003097
()
|
1109007000NRG25090520240142764
|
09/05/2024
|
DAMOR JASVANTBHAI VIRABHAI
|
1109007WL002409
|
DAMOR JASVANTBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192930
|
|
ASAVANTSINH VIRABHA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/9467003102
()
|
1109007000NRG25090520240142765
|
09/05/2024
|
bhagaji
|
1109007WL002409
|
bhagaji
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192993
|
|
BHAGABHAI SAVABHAI D
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/9467003102
()
|
1109007000NRG25090520240142766
|
09/05/2024
|
damor mogiben bhagaji
|
1109007WL002409
|
damor mogiben bhagaji
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192983
|
|
MANJIBEN BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/9467003114
()
|
1109007000NRG25090520240142768
|
09/05/2024
|
BHURIBEN
|
1109007WL002409
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193005
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/9467003114
()
|
1109007000NRG25090520240142767
|
09/05/2024
|
RAMANBHAI
|
1109007WL002409
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193004
|
|
DAMOR RAMNJI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/9467003118
()
|
1109007000NRG25090520240142770
|
09/05/2024
|
KAELASHBEN
|
1109007WL002409
|
KAELASHBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193118
|
|
KAILASHBEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/9467003118
()
|
1109007000NRG25090520240142769
|
09/05/2024
|
LAKHABHAI
|
1109007WL002409
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193088
|
|
LAKHABHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/9467003125
()
|
1109007000NRG25090520240142771
|
09/05/2024
|
NILESBHAI
|
1109007WL002409
|
NILESBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193067
|
|
NILESHBHAI PRATABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/9467003126
()
|
1109007000NRG25090520240142772
|
09/05/2024
|
ARAVINBHAI
|
1109007WL002409
|
ARAVINBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192982
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/9467003126
()
|
1109007000NRG25090520240142773
|
09/05/2024
|
SOBHANABEN
|
1109007WL002409
|
SOBHANABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192999
|
|
DAMOR SHOBHANABEN AR
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/9467003127
()
|
1109007000NRG25090520240142774
|
09/05/2024
|
AJAMELBHAI
|
1109007WL002409
|
AJAMELBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193081
|
|
AJAMELBHAI GOTAMBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/9467003127
()
|
1109007000NRG25090520240142775
|
09/05/2024
|
RANJAN
|
1109007WL002409
|
RANJAN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192903
|
|
RANJANBEN AJAMELBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/9467003131
()
|
1109007000NRG25090520240142776
|
09/05/2024
|
LALABHAI
|
1109007WL002409
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193017
|
|
MR LALABHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/9467003131
()
|
1109007000NRG25090520240142777
|
09/05/2024
|
SANJAN
|
1109007WL002409
|
SANJAN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193018
|
|
MRS SANJANBEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/9467003139
()
|
1109007000NRG25090520240142778
|
09/05/2024
|
KESAJI
|
1109007WL002409
|
KESAJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193026
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/9467003139
()
|
1109007000NRG25090520240142779
|
09/05/2024
|
SARADAJI
|
1109007WL002409
|
SARADAJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193025
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/9467003144
()
|
1109007000NRG25090520240142780
|
09/05/2024
|
LADUBEN
|
1109007WL002409
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192914
|
|
LADUBEN ARAJANBHAI D
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/9467003144
()
|
1109007000NRG25090520240142781
|
09/05/2024
|
SURESH
|
1109007WL002409
|
SURESH
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192915
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/9467003145
()
|
1109007000NRG25090520240142782
|
09/05/2024
|
KANAJI
|
1109007WL002409
|
KANAJI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193035
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/9467003145
()
|
1109007000NRG25090520240142783
|
09/05/2024
|
RAMILA
|
1109007WL002409
|
RAMILA
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193034
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/9467003151
()
|
1109007000NRG25090520240142785
|
09/05/2024
|
AMARIBEN
|
1109007WL002409
|
AMARIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193024
|
|
AMARIBEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/9467003151
()
|
1109007000NRG25090520240142784
|
09/05/2024
|
BHALABHAI
|
1109007WL002409
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193023
|
|
BHALABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/9467003161
()
|
1109007000NRG25090520240142787
|
09/05/2024
|
DAMOR BHALABHAI
|
1109007WL002409
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192947
|
|
MR BHALABHAI LAKHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/9467003162
()
|
1109007000NRG25090520240142790
|
09/05/2024
|
DAMOR SUDHABEN
|
1109007WL002409
|
DAMOR SUDHABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192989
|
|
SUDHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG25090520240142791
|
09/05/2024
|
DASHARATHBHAI
|
1109007WL002409
|
DASHARATHBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193000
|
|
DAMOR DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG25090520240142792
|
09/05/2024
|
REKHABEN
|
1109007WL002409
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193001
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/9467003190
()
|
1109007000NRG25090520240142793
|
09/05/2024
|
AMRUTSHIH
|
1109007WL002409
|
AMRUTSHIH
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193080
|
|
MR DAMOR AMRUTSINH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG25090520240142798
|
09/05/2024
|
BABUBHAI
|
1109007WL002409
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193082
|
|
DAMOR BABUBHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG25090520240142799
|
09/05/2024
|
GITABEN
|
1109007WL002409
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193087
|
|
DAMOR GEETABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/946700509
()
|
1109007000NRG25090520240142801
|
09/05/2024
|
DAMOR JAYNTIBHAI SANABHAI
|
1109007WL002409
|
DAMOR JAYNTIBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192956
|
|
JAYANTIBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/946700509
()
|
1109007000NRG25090520240142800
|
09/05/2024
|
DAMOR MANIBEN SANABHAI
|
1109007WL002409
|
DAMOR MANIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974193061
|
|
MANIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/946700516
()
|
1109007000NRG25090520240142804
|
09/05/2024
|
BARIYA MANIBEN AMRUTBHAI
|
1109007WL002409
|
BARIYA MANIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192943
|
|
BARIYA MANI BEN AMRU
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/946700516
()
|
1109007000NRG25090520240142803
|
09/05/2024
|
BARIYA MANIBEN AMRUTBHAI HAJURBHAI
|
1109007WL002409
|
BARIYA MANIBEN AMRUTBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192921
|
|
AMRUTBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/946700520
()
|
1109007000NRG25090520240142805
|
09/05/2024
|
DAMOR SURMABHAI CHEHARA
|
1109007WL002409
|
DAMOR SURMABHAI CHEHARA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193107
|
|
SURMABHAI CHEHARABHA
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/946700523
()
|
1109007000NRG25090520240142807
|
09/05/2024
|
DAMOR ARJANBHAI AMRABHAI
|
1109007WL002409
|
DAMOR ARJANBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974192952
|
|
ARAJANBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/946700526
()
|
1109007000NRG25090520240142810
|
09/05/2024
|
DAMOR RADHABEN NANABHAI
|
1109007WL002409
|
DAMOR RADHABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192924
|
|
RADHABEN NANABHAI DA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/946700526
()
|
1109007000NRG25090520240142809
|
09/05/2024
|
DAMOR SONIBEN HIRABHAI
|
1109007WL002409
|
DAMOR SONIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974193083
|
|
SONIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/946700527
()
|
1109007000NRG25090520240142812
|
09/05/2024
|
DAMOR KAILASHBEN RAKESHBHAI
|
1109007WL002409
|
DAMOR KAILASHBEN RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193011
|
|
KAILASHBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/946700527
()
|
1109007000NRG25090520240142811
|
09/05/2024
|
DAMOR RAKESHBHAIPARTAPBHAI
|
1109007WL002409
|
DAMOR RAKESHBHAIPARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192978
|
|
RAKESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/946700529
()
|
1109007000NRG25090520240142813
|
09/05/2024
|
DAMOR SURYABEN PARTAPBHAI
|
1109007WL002409
|
DAMOR SURYABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192925
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/946700529
()
|
1109007000NRG25090520240142814
|
09/05/2024
|
pratap
|
1109007WL002409
|
pratap
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192926
|
|
MR PRATAPBHAI GAUTAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/946700531
()
|
1109007000NRG25090520240142816
|
09/05/2024
|
DAMOR CHATUR BEN HIRABHAI
|
1109007WL002409
|
DAMOR CHATUR BEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193109
|
|
DAMOR CATURI BEN HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/946700531
()
|
1109007000NRG25090520240142815
|
09/05/2024
|
DAMOR HIRABHAI NATHABHI
|
1109007WL002409
|
DAMOR HIRABHAI NATHABHI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193104
|
|
DAMOR HIRAJI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/946700536
()
|
1109007000NRG25090520240142818
|
09/05/2024
|
damor kailashbhai bhathibhai
|
1109007WL002409
|
damor kailashbhai bhathibhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193093
|
|
MRS KAILASBENBHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/946700536
()
|
1109007000NRG25090520240142817
|
09/05/2024
|
damor maniben hajurbhai
|
1109007WL002409
|
damor maniben hajurbhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193095
|
|
MONIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/946700541
()
|
1109007000NRG25090520240142819
|
09/05/2024
|
DAMOR RAMESHBHAI LAKHUBHAI
|
1109007WL002409
|
DAMOR RAMESHBHAI LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974192922
|
|
MR RAMESHJILAKHUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/946700541
()
|
1109007000NRG25090520240142820
|
09/05/2024
|
DAMOR SITABEN RAMESHBHAI
|
1109007WL002409
|
DAMOR SITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192923
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/946700565
()
|
1109007000NRG25090520240142821
|
09/05/2024
|
DAMOR MOHANBHAI SHURMABHAI
|
1109007WL002409
|
DAMOR MOHANBHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193055
|
|
DAMOR MOHANBHAI SURM
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/946700565
()
|
1109007000NRG25090520240142822
|
09/05/2024
|
DAMOR RAMILABEN MOHANBHAI
|
1109007WL002409
|
DAMOR RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192946
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/946700566
()
|
1109007000NRG25090520240142823
|
09/05/2024
|
DAMOR SHANABHAI VIRABHAI
|
1109007WL002409
|
DAMOR SHANABHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192917
|
|
SHANABHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/946700568
()
|
1109007000NRG25090520240142825
|
09/05/2024
|
DAMOR RASIKBHAI
|
1109007WL002409
|
DAMOR RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192972
|
|
DAMOR RSIKA BHAI KES
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/946700568
()
|
1109007000NRG25090520240142826
|
09/05/2024
|
GITABEN RASIKBHAI
|
1109007WL002409
|
GITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192973
|
|
DAMOR GEETABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218750
|
218750
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/741073
()
|
1109007000NRG25090520240142622
|
09/05/2024
|
BHYACHANDBHAI
|
1109007WL002409
|
BHYACHANDBHAI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974193102
|
|
BHAYCHANDBHAI BHURAB
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/74648718
()
|
1109007000NRG25090520240142653
|
09/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL002409
|
DAMOR BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974192909
|
|
Mr. PUJABHAI MASHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/874767
()
|
1109007000NRG25090520240142669
|
09/05/2024
|
SHANAJI
|
1109007WL002409
|
SHANAJI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193054
|
|
SHANAJI KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/874823
()
|
1109007000NRG25090520240142676
|
09/05/2024
|
KAMLESHBHAI BHATHIJI DAMOR
|
1109007WL002409
|
KAMLESHBHAI BHATHIJI DAMOR
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193049
|
|
DAMOR KAMLESHBHAI BH
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/946700264
()
|
1109007000NRG25090520240142705
|
09/05/2024
|
DAMOR BHALABHAI RATNABHAI
|
1109007WL002409
|
DAMOR BHALABHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193045
|
|
DAMOR BHALABHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/946700291
()
|
1109007000NRG25090520240142716
|
09/05/2024
|
DAMOR HIRABHAI RATNABHAI
|
1109007WL002409
|
DAMOR HIRABHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193044
|
|
DAMOR HIRABHAI RATNA
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/946700296
()
|
1109007000NRG25090520240142722
|
09/05/2024
|
MAHEBHAI
|
1109007WL002409
|
MAHEBHAI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193050
|
|
MAHESHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/9467003042
()
|
1109007000NRG25090520240142747
|
09/05/2024
|
DAMOR GITABEN MOHANBHAI
|
1109007WL002409
|
DAMOR GITABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193046
|
|
DAMOR GITA BEN MOHAN
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/9467003042
()
|
1109007000NRG25090520240142746
|
09/05/2024
|
DAMOR MOHANBHAI DHULABHAI
|
1109007WL002409
|
DAMOR MOHANBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193043
|
|
DAMOR MOHAN BHAI DULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/9467003059
()
|
1109007000NRG25090520240142749
|
09/05/2024
|
DAMOR KESHYAJI DHULAJI
|
1109007WL002409
|
DAMOR KESHYAJI DHULAJI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193047
|
|
DAMOR KESHABHAI
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/9467003059
()
|
1109007000NRG25090520240142750
|
09/05/2024
|
DAMOR LILABEN KESHYAJI
|
1109007WL002409
|
DAMOR LILABEN KESHYAJI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193048
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/9467003192
()
|
1109007000NRG25090520240142796
|
09/05/2024
|
MADHIBEN
|
1109007WL002409
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193052
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/9467003192
()
|
1109007000NRG25090520240142795
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002409
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193051
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/9467003211
()
|
1109007000NRG25090520240142797
|
09/05/2024
|
Damor Mukeshbhai Gotambhai
|
1109007WL002409
|
Damor Mukeshbhai Gotambhai
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193053
|
|
DAMOR MUKESH BHAI GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16840
|
16840
|
|
|
|
|
|
|
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/7461738
()
|
1109007000NRG25090520240142637
|
09/05/2024
|
Pandor Jayntibhai Shanabhai
|
1109007WL002409
|
Pandor Jayntibhai Shanabhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193038
|
|
PANDOR JAYNTIBHAI SH
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/7464875
()
|
1109007000NRG25090520240142658
|
09/05/2024
|
Damor Jayntibhai
|
1109007WL002409
|
Damor Jayntibhai
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193010
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/874767
()
|
1109007000NRG25090520240142670
|
09/05/2024
|
DAMOR REKHABEN SANAJI
|
1109007WL002409
|
DAMOR REKHABEN SANAJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193042
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/9467003160
()
|
1109007000NRG25090520240142786
|
09/05/2024
|
NANABHAI
|
1109007WL002409
|
NANABHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193037
|
|
NANABHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/9467003161
()
|
1109007000NRG25090520240142788
|
09/05/2024
|
SURAJBEN
|
1109007WL002409
|
SURAJBEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193041
|
|
MRS SURAJBENBHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/9467003162
()
|
1109007000NRG25090520240142789
|
09/05/2024
|
RAKESHBHAI
|
1109007WL002409
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193039
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/9467003191
()
|
1109007000NRG25090520240142794
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002409
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193040
|
|
LAXMANBHAI HIRAJI DAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/874777
()
|
1109007000NRG25090520240142673
|
09/05/2024
|
MANESHJI NANA
|
1109007WL002409
|
MANESHJI NANA
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193016
|
|
Mr. MANESHKUMAR NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/874823
()
|
1109007000NRG25090520240142675
|
09/05/2024
|
VALIBEN
|
1109007WL002409
|
VALIBEN
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193019
|
|
DAMOR VALI BEN BHATH
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/946700172
()
|
1109007000NRG25090520240142690
|
09/05/2024
|
DAMOR JASHODABEN AMRUTBHAI
|
1109007WL002409
|
DAMOR JASHODABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974193030
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/946700191
()
|
1109007000NRG25090520240142692
|
09/05/2024
|
damor bhikhabhai pujabha
|
1109007WL002409
|
damor bhikhabhai pujabha
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193013
|
|
DAMOR BHIKHABHAI PUJ
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/946700191
()
|
1109007000NRG25090520240142693
|
09/05/2024
|
lilaben bhikhabhai
|
1109007WL002409
|
lilaben bhikhabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193028
|
|
LEELABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/946700269
()
|
1109007000NRG25090520240142709
|
09/05/2024
|
DAMOR REKHABEN KISHORBHAI
|
1109007WL002409
|
DAMOR REKHABEN KISHORBHAI
|
00502
|
BKDN0700000
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193027
|
|
DAMOR REKHABEN KESHA
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/946700291
()
|
1109007000NRG25090520240142717
|
09/05/2024
|
DAMOR VALIBEN HIRABHAI
|
1109007WL002409
|
DAMOR VALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193033
|
|
VALIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG25090520240142725
|
09/05/2024
|
DAMOR JAGUBHAI
|
1109007WL002409
|
DAMOR JAGUBHAI
|
00502
|
BKDN0700000
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193012
|
|
DAMOR JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/9467003006
()
|
1109007000NRG25090520240142727
|
09/05/2024
|
DAMOR RAMESHBHAI CHEHARABHAI
|
1109007WL002409
|
DAMOR RAMESHBHAI CHEHARABHAI
|
00502
|
BKDN0700000
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193032
|
|
DAMOR RAMESHBHAI CHE
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/9467003065
()
|
1109007000NRG25090520240142755
|
09/05/2024
|
DAMOR RASIKBHAI ARJANBHAI
|
1109007WL002409
|
DAMOR RASIKBHAI ARJANBHAI
|
00502
|
BKDN0700000
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974193029
|
|
DAMOR RASIKA BHAI AR
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/946700511
()
|
1109007000NRG25090520240142802
|
09/05/2024
|
DAMOR BHATHIBHAI HAJURBHAI
|
1109007WL002409
|
DAMOR BHATHIBHAI HAJURBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974193022
|
|
BHATHIBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/946700520
()
|
1109007000NRG25090520240142806
|
09/05/2024
|
DAMOR MANIBEN CHEHRA
|
1109007WL002409
|
DAMOR MANIBEN CHEHRA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193031
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/946700523
()
|
1109007000NRG25090520240142808
|
09/05/2024
|
DAMOR MASHIBEN ARJANBHAI
|
1109007WL002409
|
DAMOR MASHIBEN ARJANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974193021
|
|
MASHIBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/946700566
()
|
1109007000NRG25090520240142824
|
09/05/2024
|
DAMOR AMBABEN SHANABHAI
|
1109007WL002409
|
DAMOR AMBABEN SHANABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974193015
|
|
DAMOR AMBABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17245
|
17245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261220
|
261220
|
|
|
|
|
|
|
|