|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-001/293046
()
|
1109007000NRG25220420240041625
|
24/04/2024
|
DAMOR MANABHAI RAMABHAI
|
1109007WL000725
|
DAMOR MANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554494
|
|
MANAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031104
()
|
1109007000NRG25220420240041626
|
24/04/2024
|
DAMOR HATHIBHAI NANABHAI
|
1109007WL000725
|
DAMOR HATHIBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554562
|
|
HATHIBHAI NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7465004
()
|
1109007000NRG25220420240041627
|
24/04/2024
|
RANJITKUMAR PRATAPBHAI DAMOR
|
1109007WL000725
|
RANJITKUMAR PRATAPBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554559
|
|
RANJIT PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7465964
()
|
1109007000NRG25220420240041628
|
24/04/2024
|
SOMABHAI
|
1109007WL000725
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554495
|
|
SOMABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466025
()
|
1109007000NRG25220420240041629
|
24/04/2024
|
DAMOR PARESHBHAI GALABHAI
|
1109007WL000725
|
DAMOR PARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554550
|
|
MR PARVESHBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466033
()
|
1109007000NRG25220420240041630
|
24/04/2024
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1109007WL000725
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3398554558
|
|
RAMESHBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466035
()
|
1109007000NRG25220420240041631
|
24/04/2024
|
Radhaben
|
1109007WL000725
|
Radhaben
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3398554530
|
|
RADHABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466115
()
|
1109007000NRG25220420240041632
|
24/04/2024
|
MANA BHAI
|
1109007WL000725
|
MANA BHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3398554548
|
|
MONABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466218
()
|
1109007000NRG25220420240041633
|
24/04/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1109007WL000725
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3398554568
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466338
()
|
1109007000NRG25220420240041636
|
24/04/2024
|
RAVAL ARJANBHAI ROMABHAI
|
1109007WL000725
|
RAVAL ARJANBHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/04/2024
|
|
3398554571
|
|
RAVAL ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG25220420240041639
|
24/04/2024
|
DAMOR RAMILABEN MOHANBHAI
|
1109007WL000725
|
DAMOR RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554472
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG25220420240041638
|
24/04/2024
|
DAMORMOHANBHAI JESHABHAI
|
1109007WL000725
|
DAMORMOHANBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554484
|
|
MOHANBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/989847740
()
|
1109007000NRG25220420240041640
|
24/04/2024
|
DAMOR GALABHAI
|
1109007WL000725
|
DAMOR GALABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398554470
|
|
GALAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488190
()
|
1109007000NRG25220420240041641
|
24/04/2024
|
LALABHAI
|
1109007WL000725
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398554567
|
|
LALUJI BHATHIJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488192
()
|
1109007000NRG25220420240041642
|
24/04/2024
|
DAMOR DAHYABHAI
|
1109007WL000725
|
DAMOR DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398554517
|
|
DAHYABHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488193
()
|
1109007000NRG25220420240041643
|
24/04/2024
|
RAVAL SHANAJI SOMAJI
|
1109007WL000725
|
RAVAL SHANAJI SOMAJI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398554473
|
|
SHANABHAI SOMABHAI R
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488194
()
|
1109007000NRG25220420240041644
|
24/04/2024
|
LAXMANBHAI
|
1109007WL000725
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398554486
|
|
LAKHUBHAI LALABHAI R
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488197
()
|
1109007000NRG25220420240041645
|
24/04/2024
|
RAYCHAN
|
1109007WL000725
|
RAYCHAN
|
00045
|
BARB0DBMEGR
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3398554500
|
|
RAYCHANDJI KALUJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488198
()
|
1109007000NRG25220420240041646
|
24/04/2024
|
DAMOR RADHABEN
|
1109007WL000725
|
DAMOR RADHABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398554542
|
|
RADHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488198
()
|
1109007000NRG25220420240041647
|
24/04/2024
|
mukesh
|
1109007WL000725
|
mukesh
|
00045
|
BARB0DBMEGR
|
1392
|
1392
|
Processed
|
30/04/2024
|
|
3398554510
|
|
MUKESHBHAI RAYACHAND
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488199
()
|
1109007000NRG25220420240041648
|
24/04/2024
|
RAVAL RAESHBHAI PRATAPBHAI
|
1109007WL000725
|
RAVAL RAESHBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
280
|
280
|
Processed
|
30/04/2024
|
|
3398554474
|
|
RAMESHBHAI PRATAPBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488200
()
|
1109007000NRG25220420240041649
|
24/04/2024
|
RAVAL PRATAPBHAI
|
1109007WL000725
|
RAVAL PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/04/2024
|
|
3398554493
|
|
PRATAPBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488204
()
|
1109007000NRG25220420240041650
|
24/04/2024
|
Saybaji Amraji Raval
|
1109007WL000725
|
Saybaji Amraji Raval
|
00045
|
BARB0DBMEGR
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3398554505
|
|
SAYABABHAI AMARABHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488207
()
|
1109007000NRG25220420240041651
|
24/04/2024
|
RAVAL PUJABHAI
|
1109007WL000725
|
RAVAL PUJABHAI
|
00045
|
BARB0DBMEGR
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3398554557
|
|
RAVAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488223
()
|
1109007000NRG25220420240041652
|
24/04/2024
|
DAMOR NANABHAI
|
1109007WL000725
|
DAMOR NANABHAI
|
00045
|
BARB0DBMEGR
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3398554553
|
|
JUJARBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488224
()
|
1109007000NRG25220420240041653
|
24/04/2024
|
DAMOR JAKTABHAI
|
1109007WL000725
|
DAMOR JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398554529
|
|
JAKTAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488230
()
|
1109007000NRG25220420240041654
|
24/04/2024
|
DAMOR KHATRABHAI SAYBHABHAI
|
1109007WL000725
|
DAMOR KHATRABHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554499
|
|
Mr. KHATRABHAI SAYBHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488232
()
|
1109007000NRG25220420240041655
|
24/04/2024
|
DAMOR BHATHIBHAI SHURAMABHAI
|
1109007WL000725
|
DAMOR BHATHIBHAI SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398554475
|
|
BHATHIJI SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488233
()
|
1109007000NRG25220420240041656
|
24/04/2024
|
DAMOR RAYCHANDBHAI
|
1109007WL000725
|
DAMOR RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398554541
|
|
Mr. RAYCHANDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488234
()
|
1109007000NRG25220420240041657
|
24/04/2024
|
SHURESHBHAI
|
1109007WL000725
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398554482
|
|
SURESHBHAI RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488241
()
|
1109007000NRG25220420240041658
|
24/04/2024
|
HIRABHAI
|
1109007WL000725
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554532
|
|
HIRABHAI KALUBHAI MA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488242
()
|
1109007000NRG25220420240041659
|
24/04/2024
|
DAMOR SHANAJI RAMAJI
|
1109007WL000725
|
DAMOR SHANAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398554480
|
|
SHANAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488246
()
|
1109007000NRG25220420240041660
|
24/04/2024
|
DAMOR RUPABHAI NANAJI
|
1109007WL000725
|
DAMOR RUPABHAI NANAJI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398554528
|
|
RUPAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488248
()
|
1109007000NRG25220420240041661
|
24/04/2024
|
NANAJI BHURAJI DAMOR
|
1109007WL000725
|
NANAJI BHURAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398554527
|
|
NANAJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488249
()
|
1109007000NRG25220420240041662
|
24/04/2024
|
DAMOR ARVINDBHAI
|
1109007WL000725
|
DAMOR ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398554526
|
|
ARVINDBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488250
()
|
1109007000NRG25220420240041663
|
24/04/2024
|
DAMOR MAHENDRABHAI NANABHAI
|
1109007WL000725
|
DAMOR MAHENDRABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554506
|
|
MAHENDRA NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488251
()
|
1109007000NRG25220420240041664
|
24/04/2024
|
DAMOR LALABHAI MANABHAI
|
1109007WL000725
|
DAMOR LALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398554511
|
|
LALABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488252
()
|
1109007000NRG25220420240041665
|
24/04/2024
|
DAMOR LAXMANBHAI
|
1109007WL000725
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398554515
|
|
LAKHMANBHAI LALUBHA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488265
()
|
1109007000NRG25220420240041666
|
24/04/2024
|
SHURYABEN
|
1109007WL000725
|
SHURYABEN
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554560
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488276
()
|
1109007000NRG25220420240041667
|
24/04/2024
|
DAMOR GALABHAI LAXMANBHAI
|
1109007WL000725
|
DAMOR GALABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
14
|
14
|
Processed
|
30/04/2024
|
|
3398554498
|
|
GALAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488277
()
|
1109007000NRG25220420240041668
|
24/04/2024
|
DAMOR VAGABHAI LAXMANBHAI
|
1109007WL000725
|
DAMOR VAGABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554467
|
|
VAGHAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488277
()
|
1109007000NRG25220420240041669
|
24/04/2024
|
USHABEN
|
1109007WL000725
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398554543
|
|
USHABEN VAGHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488286
()
|
1109007000NRG25220420240041670
|
24/04/2024
|
SOMIBEN
|
1109007WL000725
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554538
|
|
SOMIBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488291
()
|
1109007000NRG25220420240041671
|
24/04/2024
|
damor arjanbhai bhaylabhai
|
1109007WL000725
|
damor arjanbhai bhaylabhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398554519
|
|
Mr. ARJANBHAI BHAYLABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488292
()
|
1109007000NRG25220420240041672
|
24/04/2024
|
DAMOR GALABHAI HURABHAI
|
1109007WL000725
|
DAMOR GALABHAI HURABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398554478
|
|
Mr. GALAJI HURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488294
()
|
1109007000NRG25220420240041673
|
24/04/2024
|
SHOMABHAI
|
1109007WL000725
|
SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398554468
|
|
DAMOR SOMABHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488295
()
|
1109007000NRG25220420240041674
|
24/04/2024
|
Vishrambhai
|
1109007WL000725
|
Vishrambhai
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554479
|
|
DAMOR VISHRAMBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488296
()
|
1109007000NRG25220420240041675
|
24/04/2024
|
DAMOR JAMKUBEN ROMABHAI
|
1109007WL000725
|
DAMOR JAMKUBEN ROMABHAI
|
00045
|
BARB0DBMEGR
|
1328
|
1328
|
Processed
|
30/04/2024
|
|
3398554487
|
|
DAMOR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488301
()
|
1109007000NRG25220420240041676
|
24/04/2024
|
DAMOR LADUBEN RATNABHAI
|
1109007WL000725
|
DAMOR LADUBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554503
|
|
LADUBEN RATNAJI DA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488311
()
|
1109007000NRG25220420240041677
|
24/04/2024
|
Nareshbhai
|
1109007WL000725
|
Nareshbhai
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554546
|
|
MR NARESHKUMAR PRAPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488312
()
|
1109007000NRG25220420240041678
|
24/04/2024
|
DAMOR PRATAPBHAI GALABHAI
|
1109007WL000725
|
DAMOR PRATAPBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
24
|
24
|
Processed
|
30/04/2024
|
|
3398554516
|
|
Mr. PRATAPJI GALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488318
()
|
1109007000NRG25220420240041679
|
24/04/2024
|
LAXMANBHAI
|
1109007WL000725
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554501
|
|
LAXMANJI GEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488319
()
|
1109007000NRG25220420240041680
|
24/04/2024
|
jayantibhai
|
1109007WL000725
|
jayantibhai
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554471
|
|
JAYANTIBHAI GHEMABHA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488320
()
|
1109007000NRG25220420240041681
|
24/04/2024
|
DAMOR SHARADABEN BHIKHABHAI
|
1109007WL000725
|
DAMOR SHARADABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554502
|
|
SHARDABEN BHIKHAJI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488321
()
|
1109007000NRG25220420240041682
|
24/04/2024
|
PRATAPBHAI
|
1109007WL000725
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554488
|
|
DAMOR PRATAPBHAI KHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488323
()
|
1109007000NRG25220420240041683
|
24/04/2024
|
DAMOR HIRIBEN RAMANBHAI
|
1109007WL000725
|
DAMOR HIRIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554531
|
|
IRIBEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488328
()
|
1109007000NRG25220420240041684
|
24/04/2024
|
DAMOR CHAMPABEN
|
1109007WL000725
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554476
|
|
CHAMPABEN KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488369
()
|
1109007000NRG25220420240041685
|
24/04/2024
|
DAMOR KANABHAI
|
1109007WL000725
|
DAMOR KANABHAI
|
00045
|
BARB0DBMEGR
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3398554561
|
|
KANABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488373
()
|
1109007000NRG25220420240041686
|
24/04/2024
|
DAMOR DHIRABHAI KHATRABHAI
|
1109007WL000725
|
DAMOR DHIRABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3398554507
|
|
PREMABHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488374
()
|
1109007000NRG25220420240041687
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000725
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398554535
|
|
RAMESHBHAI KHATRAJI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488376
()
|
1109007000NRG25220420240041688
|
24/04/2024
|
DAMOR RAJIBEN KHATRABHAI
|
1109007WL000725
|
DAMOR RAJIBEN KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398554563
|
|
RAJIBEN KHATRAJI DAM
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488392
()
|
1109007000NRG25220420240041689
|
24/04/2024
|
DAMOR PRATAPBHAI HATHIBHAI
|
1109007WL000725
|
DAMOR PRATAPBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554485
|
|
PRATAPJI HATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488394
()
|
1109007000NRG25220420240041690
|
24/04/2024
|
DAMOR RAMANBHAI
|
1109007WL000725
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554520
|
|
RAMANBHAI MASURBHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488414
()
|
1109007000NRG25220420240041691
|
24/04/2024
|
RAMANBHAI
|
1109007WL000725
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398554521
|
|
RAMANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488421
()
|
1109007000NRG25220420240041692
|
24/04/2024
|
DAMOR ROMABHAI GEMABHAI
|
1109007WL000725
|
DAMOR ROMABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554481
|
|
RAMABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488431
()
|
1109007000NRG25220420240041693
|
24/04/2024
|
DAMOR SANJAYBHAI RAMANBHAI
|
1109007WL000725
|
DAMOR SANJAYBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554565
|
|
DAMOR SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488435
()
|
1109007000NRG25220420240041694
|
24/04/2024
|
BHIKHABHAI
|
1109007WL000725
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554509
|
|
BHIKHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488441
()
|
1109007000NRG25220420240041695
|
24/04/2024
|
CHANDUBHAI NANABHAI
|
1109007WL000725
|
CHANDUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554469
|
|
CHANDUBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488442
()
|
1109007000NRG25220420240041696
|
24/04/2024
|
KANUBHAI
|
1109007WL000725
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554575
|
|
KANUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488461
()
|
1109007000NRG25220420240041697
|
24/04/2024
|
SURESHBHAI
|
1109007WL000725
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3398554489
|
|
RAVAL SURESHKUMAR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488590
()
|
1109007000NRG25220420240041698
|
24/04/2024
|
RAVAL BABUBHAI NATHABHAI
|
1109007WL000725
|
RAVAL BABUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3398554466
|
|
BABUBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488593
()
|
1109007000NRG25220420240041699
|
24/04/2024
|
DAMOR GAMERBHAI GALABHAI
|
1109007WL000725
|
DAMOR GAMERBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3398554518
|
|
DAMOR GAMIRBHAI GALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898788619
()
|
1109007000NRG25220420240041700
|
24/04/2024
|
DAMOR KANUBHAI PUJABHAI
|
1109007WL000725
|
DAMOR KANUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3398554512
|
|
KANUBHAI PUNJAJI DAM
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898788621
()
|
1109007000NRG25220420240041701
|
24/04/2024
|
DAMOR SHOMABHAI PUJABHAI
|
1109007WL000725
|
DAMOR SHOMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398554554
|
|
Mr. SOMAJI PUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788622
()
|
1109007000NRG25220420240041702
|
24/04/2024
|
DAMOR SHOMABHAI AMATABHAI
|
1109007WL000725
|
DAMOR SHOMABHAI AMATABHAI
|
00045
|
BARB0DBMEGR
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398554504
|
|
SOMABHAI AMATAJI DAM
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898788624
()
|
1109007000NRG25220420240041703
|
24/04/2024
|
DAMOR SHOMIBEN SAYBHABHAI
|
1109007WL000725
|
DAMOR SHOMIBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398554513
|
|
SOMIBEN SAYBAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788625
()
|
1109007000NRG25220420240041704
|
24/04/2024
|
DAMOR SHOMABHAI LALUBHAI
|
1109007WL000725
|
DAMOR SHOMABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3398554490
|
|
SOMAJI LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788627
()
|
1109007000NRG25220420240041705
|
24/04/2024
|
RAVAL AMRUTBHAI SHOMABHAI
|
1109007WL000725
|
RAVAL AMRUTBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3398554492
|
|
AMRUTJI SOMAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788628
()
|
1109007000NRG25220420240041706
|
24/04/2024
|
DAMOR SANGITABEN RAJUBHAI
|
1109007WL000725
|
DAMOR SANGITABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398554549
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788638
()
|
1109007000NRG25220420240041708
|
24/04/2024
|
SOMABHAI
|
1109007WL000725
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3398554477
|
|
SOMABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788640
()
|
1109007000NRG25220420240041709
|
24/04/2024
|
RAVAL MAHESHBHAI AMRUTBHAI
|
1109007WL000725
|
RAVAL MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3398554537
|
|
MAHESHBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788641
()
|
1109007000NRG25220420240041710
|
24/04/2024
|
RAVAL MOHANBHAI AMRUTBHAI
|
1109007WL000725
|
RAVAL MOHANBHAI AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3398554536
|
|
RAVAL MOHANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788642
()
|
1109007000NRG25220420240041711
|
24/04/2024
|
RAVAL MAHENDRBHAI LAXMANBHAI
|
1109007WL000725
|
RAVAL MAHENDRBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
906
|
906
|
Processed
|
30/04/2024
|
|
3398554533
|
|
MAHENDRA LAXMANBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788645
()
|
1109007000NRG25220420240041712
|
24/04/2024
|
RAVAL BHARATBHAI
|
1109007WL000725
|
RAVAL BHARATBHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
30/04/2024
|
|
3398554544
|
|
BHARATBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788649
()
|
1109007000NRG25220420240041713
|
24/04/2024
|
DAMOR HIRABHAI LALUBHAI
|
1109007WL000725
|
DAMOR HIRABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398554534
|
|
DAMOR HIRAJI LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788790
()
|
1109007000NRG25220420240041714
|
24/04/2024
|
BHARATBHAI
|
1109007WL000725
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3398554483
|
|
MR BHARATKUMAR SOMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788795
()
|
1109007000NRG25220420240041715
|
24/04/2024
|
DAMOR SOMABHAI LAXMANBHAI
|
1109007WL000725
|
DAMOR SOMABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3398554547
|
|
SOMAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788965
()
|
1109007000NRG25220420240041716
|
24/04/2024
|
DAMOR SHAILESHBHAI BHIKHABHAI
|
1109007WL000725
|
DAMOR SHAILESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554523
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898788968
()
|
1109007000NRG25220420240041718
|
24/04/2024
|
DAHYABHAI
|
1109007WL000725
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554525
|
|
DAYABHAI GALABHAI DA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789034
()
|
1109007000NRG25220420240041719
|
24/04/2024
|
SHANABHAI DOLABHAI DAMOR
|
1109007WL000725
|
SHANABHAI DOLABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554491
|
|
SHANAJI DOLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789035
()
|
1109007000NRG25220420240041720
|
24/04/2024
|
DAMOR MUKESHBHAI BHURABHAI
|
1109007WL000725
|
DAMOR MUKESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3398554545
|
|
MUKESHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789037
()
|
1109007000NRG25220420240041721
|
24/04/2024
|
PRATAPBHAI SHURMABHAI DAMOR
|
1109007WL000725
|
PRATAPBHAI SHURMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554514
|
|
PRATAPBHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG25220420240041722
|
24/04/2024
|
DAMOR AMRABHAI DOLABHAI
|
1109007WL000725
|
DAMOR AMRABHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554551
|
|
AMRAJI DOLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789085
()
|
1109007000NRG25220420240041723
|
24/04/2024
|
RAJESHBHAI
|
1109007WL000725
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554540
|
|
DAMOR RAJUBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789096
()
|
1109007000NRG25220420240041724
|
24/04/2024
|
RAVAL JAGDISHBHAI BABUBHAI
|
1109007WL000725
|
RAVAL JAGDISHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554555
|
|
JAGDISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789141
()
|
1109007000NRG25220420240041726
|
24/04/2024
|
BHathibhai
|
1109007WL000725
|
BHathibhai
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554508
|
|
RAVAL BHATHIBHAI KAL
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898789152
()
|
1109007000NRG25220420240041728
|
24/04/2024
|
RAVAL SHIVIBEN NATHABHAI
|
1109007WL000725
|
RAVAL SHIVIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554552
|
|
RAVAL SAVITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898789285
()
|
1109007000NRG25220420240041729
|
24/04/2024
|
KALPESHABHAI
|
1109007WL000725
|
KALPESHABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554539
|
|
KALPESHBHAI PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898789291
()
|
1109007000NRG25220420240041730
|
24/04/2024
|
DAMOR RAJEDRABHAI RAMABHAI
|
1109007WL000725
|
DAMOR RAJEDRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554497
|
|
RAJENDRA RAMABHAI D
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898789435
()
|
1109007000NRG25220420240041737
|
24/04/2024
|
Damor Bharatbhai Chandubhai
|
1109007WL000725
|
Damor Bharatbhai Chandubhai
|
00045
|
BARB0DBMEGR
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398554524
|
|
DAMOR BHRATBHAI CHAN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898789452
()
|
1109007000NRG25220420240041738
|
24/04/2024
|
Damor Ranjitbhai Pratapbhai
|
1109007WL000725
|
Damor Ranjitbhai Pratapbhai
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398554569
|
|
DAMOR RANJITBHAI PRA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898789481
()
|
1109007000NRG25220420240041739
|
24/04/2024
|
Raval Arjanbhai Dolabhai
|
1109007WL000725
|
Raval Arjanbhai Dolabhai
|
00045
|
BARB0DBMEGR
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3398554570
|
|
RAVAL ARJANJI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898789484
()
|
1109007000NRG25220420240041740
|
24/04/2024
|
Mashar Rupabhai Hirabhai
|
1109007WL000725
|
Mashar Rupabhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3398554573
|
|
RUPABHAI HIRABHAI MACHHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898789512
()
|
1109007000NRG25220420240041742
|
24/04/2024
|
Rajendrabhai Pratapbhai Damor
|
1109007WL000725
|
Rajendrabhai Pratapbhai Damor
|
00045
|
BARB0DBMEGR
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3398554496
|
|
RAJENDRAKUMAR PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126264
|
126264
|
|
|
|
|
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898788636
()
|
1109007000NRG25220420240041707
|
24/04/2024
|
SHOMABHAI
|
1109007WL000725
|
SHOMABHAI
|
00045
|
BARB0MEGHRA
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3398554462
|
|
SOMAJI AKHMAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788966
()
|
1109007000NRG25220420240041717
|
24/04/2024
|
DAMOR KALUBHAI RANCHODBHAI
|
1109007WL000725
|
DAMOR KALUBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554465
|
|
KALUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898789140
()
|
1109007000NRG25220420240041725
|
24/04/2024
|
DAMOR NARESHBHAI RAYCHANDJI
|
1109007WL000725
|
DAMOR NARESHBHAI RAYCHANDJI
|
00045
|
BARB0MEGHRA
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3398554572
|
|
NARESHBHAI RAYCHNDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789144
()
|
1109007000NRG25220420240041727
|
24/04/2024
|
SANGITABEN
|
1109007WL000725
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398554522
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898789361
()
|
1109007000NRG25220420240041731
|
24/04/2024
|
VIRABHAI NANABHAI RAVAL
|
1109007WL000725
|
VIRABHAI NANABHAI RAVAL
|
00045
|
BARB0MEGHRA
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398554464
|
|
VIRABHAI NANABHAI RA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789371
()
|
1109007000NRG25220420240041732
|
24/04/2024
|
KANTIBHAI
|
1109007WL000725
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398554463
|
|
KANTIBHAI GALAJI DAM
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789372
()
|
1109007000NRG25220420240041733
|
24/04/2024
|
LALABHAI
|
1109007WL000725
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3398554566
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789373
()
|
1109007000NRG25220420240041734
|
24/04/2024
|
VIJAYBHAI
|
1109007WL000725
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3398554564
|
|
DAMOR VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789375
()
|
1109007000NRG25220420240041735
|
24/04/2024
|
NARESHBHAI
|
1109007WL000725
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398554574
|
|
RAVAL NARESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789376
()
|
1109007000NRG25220420240041736
|
24/04/2024
|
NARESHBHAI
|
1109007WL000725
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398554556
|
|
Damor Nareshbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/989847533
()
|
1109007000NRG25220420240041637
|
24/04/2024
|
RAVAL LAXMANBHAI
|
1109007WL000725
|
RAVAL LAXMANBHAI
|
00165
|
IBKL0001281
|
280
|
280
|
Processed
|
30/04/2024
|
|
3398554459
|
|
LAKSHMANBHAI DOLABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/7466320
()
|
1109007000NRG25220420240041634
|
24/04/2024
|
JALAJI PUJAJI DAMOR
|
1109007WL000725
|
JALAJI PUJAJI DAMOR
|
00415
|
SBIN0011000
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398554460
|
|
JALAJI PUNJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898789511
()
|
1109007000NRG25220420240041741
|
24/04/2024
|
Damor Nareshbhai Pratapbhai
|
1109007WL000725
|
Damor Nareshbhai Pratapbhai
|
00415
|
SBIN0011000
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3398554461
|
|
DAMOR NARESHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/7466321
()
|
1109007000NRG25220420240041635
|
24/04/2024
|
RAVAL ALPESHKUMAR
|
1109007WL000725
|
RAVAL ALPESHKUMAR
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398554576
|
|
RAVAL ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142959
|
142959
|
|
|
|
|
|
|
|