|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-001/3031104
()
|
1109007000NRG25160520240182496
|
21/05/2024
|
DAMOR HATHIBHAI NANABHAI
|
1109007WL003063
|
DAMOR HATHIBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443180
|
|
HATHIBHAI NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031104
()
|
1109007000NRG25160520240182497
|
21/05/2024
|
DAMOR SAVITABEN HATHIBHAI
|
1109007WL003063
|
DAMOR SAVITABEN HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443176
|
|
SAVITABEN HATHIBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7465004
()
|
1109007000NRG25160520240182498
|
21/05/2024
|
RANJITKUMAR PRATAPBHAI DAMOR
|
1109007WL003063
|
RANJITKUMAR PRATAPBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443173
|
|
RANJIT PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7465964
()
|
1109007000NRG25160520240182499
|
21/05/2024
|
SOMABHAI
|
1109007WL003063
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443269
|
|
SOMABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466025
()
|
1109007000NRG25160520240182500
|
21/05/2024
|
DAMOR PARESHBHAI GALABHAI
|
1109007WL003063
|
DAMOR PARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443163
|
|
MR PARVESHBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466025
()
|
1109007000NRG25160520240182501
|
21/05/2024
|
DAMOR SUKHIBEN PARESHBHAI
|
1109007WL003063
|
DAMOR SUKHIBEN PARESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443165
|
|
SUKHIBEN PARESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466033
()
|
1109007000NRG25160520240182502
|
21/05/2024
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1109007WL003063
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443174
|
|
RAMESHBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466034
()
|
1109007000NRG25160520240182504
|
21/05/2024
|
KALIBEN
|
1109007WL003063
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443278
|
|
Kashiben Shanabhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466035
()
|
1109007000NRG25160520240182505
|
21/05/2024
|
Radhaben
|
1109007WL003063
|
Radhaben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443313
|
|
RADHABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466098
()
|
1109007000NRG25160520240182506
|
21/05/2024
|
Niruben
|
1109007WL003063
|
Niruben
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
23/05/2024
|
|
4243443177
|
|
NIRUBEN VIJAYBHAI RA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466217
()
|
1109007000NRG25160520240182507
|
21/05/2024
|
SOMIBEN VIJAYBHAI
|
1109007WL003063
|
SOMIBEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443250
|
|
SOMIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466218
()
|
1109007000NRG25160520240182508
|
21/05/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1109007WL003063
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443202
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466218
()
|
1109007000NRG25160520240182509
|
21/05/2024
|
LALIBEN SOMABHAI
|
1109007WL003063
|
LALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
639
|
639
|
Processed
|
23/05/2024
|
|
4243443305
|
|
LALIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466338
()
|
1109007000NRG25160520240182513
|
21/05/2024
|
RAVAL ARJANBHAI ROMABHAI
|
1109007WL003063
|
RAVAL ARJANBHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443204
|
|
RAVAL ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847514
()
|
1109007000NRG25160520240182514
|
21/05/2024
|
DAMOR BHURABHAI
|
1109007WL003063
|
DAMOR BHURABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443230
|
|
BHURAJI VECHATJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG25160520240182518
|
21/05/2024
|
DAMOR RAMILABEN MOHANBHAI
|
1109007WL003063
|
DAMOR RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443215
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG25160520240182517
|
21/05/2024
|
DAMORMOHANBHAI JESHABHAI
|
1109007WL003063
|
DAMORMOHANBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443216
|
|
MOHANBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989847740
()
|
1109007000NRG25160520240182519
|
21/05/2024
|
DAMOR GALABHAI
|
1109007WL003063
|
DAMOR GALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443221
|
|
GALAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989847987
()
|
1109007000NRG25160520240182520
|
21/05/2024
|
DAMOR JESHABHAI KHATRABHAI
|
1109007WL003063
|
DAMOR JESHABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443222
|
|
JESHABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/989847987
()
|
1109007000NRG25160520240182521
|
21/05/2024
|
DAMOR KAMALABEN JESHABHAI
|
1109007WL003063
|
DAMOR KAMALABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443231
|
|
KAMLABEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488123
()
|
1109007000NRG25160520240182522
|
21/05/2024
|
JANTIBHAI
|
1109007WL003063
|
JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443279
|
|
JAYNTIBHAI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488123
()
|
1109007000NRG25160520240182523
|
21/05/2024
|
KAMALABEN JYANTIBHAI
|
1109007WL003063
|
KAMALABEN JYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443233
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488190
()
|
1109007000NRG25160520240182525
|
21/05/2024
|
LALABHAI
|
1109007WL003063
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443197
|
|
LALUJI BHATHIJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488190
()
|
1109007000NRG25160520240182524
|
21/05/2024
|
MANGUBEN
|
1109007WL003063
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443291
|
|
MANGUBEN LALUBHAI RA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488192
()
|
1109007000NRG25160520240182526
|
21/05/2024
|
DAMOR DAHYABHAI
|
1109007WL003063
|
DAMOR DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443285
|
|
DAHYABHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488192
()
|
1109007000NRG25160520240182527
|
21/05/2024
|
REVIBEN
|
1109007WL003063
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443199
|
|
REVIBEN DAHYABHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488193
()
|
1109007000NRG25160520240182528
|
21/05/2024
|
RAVAL SHANAJI SOMAJI
|
1109007WL003063
|
RAVAL SHANAJI SOMAJI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
23/05/2024
|
|
4243443261
|
|
SHANABHAI SOMABHAI R
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488194
()
|
1109007000NRG25160520240182529
|
21/05/2024
|
LAXMANBHAI
|
1109007WL003063
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
23/05/2024
|
|
4243443251
|
|
LAKHUBHAI LALABHAI R
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488197
()
|
1109007000NRG25160520240182530
|
21/05/2024
|
RAVAL VALIBEN RAYCHANDBHAI
|
1109007WL003063
|
RAVAL VALIBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443224
|
|
VALIBEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488197
()
|
1109007000NRG25160520240182531
|
21/05/2024
|
RAYCHAN
|
1109007WL003063
|
RAYCHAN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443272
|
|
RAYCHANDJI KALUJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488198
()
|
1109007000NRG25160520240182532
|
21/05/2024
|
DAMOR RADHABEN
|
1109007WL003063
|
DAMOR RADHABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443310
|
|
RADHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488198
()
|
1109007000NRG25160520240182533
|
21/05/2024
|
mukesh
|
1109007WL003063
|
mukesh
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443307
|
|
MUKESHBHAI RAYACHAND
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488200
()
|
1109007000NRG25160520240182534
|
21/05/2024
|
RAVAL PRATAPBHAI
|
1109007WL003063
|
RAVAL PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443263
|
|
PRATAPBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488204
()
|
1109007000NRG25160520240182535
|
21/05/2024
|
Saybaji Amraji Raval
|
1109007WL003063
|
Saybaji Amraji Raval
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243443257
|
|
SAYABABHAI AMARABHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488207
()
|
1109007000NRG25160520240182536
|
21/05/2024
|
RAVAL PUJABHAI
|
1109007WL003063
|
RAVAL PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443167
|
|
RAVAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488207
()
|
1109007000NRG25160520240182537
|
21/05/2024
|
SITABEN
|
1109007WL003063
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243443298
|
|
SITABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488223
()
|
1109007000NRG25160520240182539
|
21/05/2024
|
DAMOR KALIBEN
|
1109007WL003063
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443249
|
|
KALIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488223
()
|
1109007000NRG25160520240182538
|
21/05/2024
|
DAMOR NANABHAI
|
1109007WL003063
|
DAMOR NANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443171
|
|
JUJARBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488224
()
|
1109007000NRG25160520240182540
|
21/05/2024
|
DAMOR JAKTABHAI
|
1109007WL003063
|
DAMOR JAKTABHAI
|
00045
|
BARB0DBMEGR
|
639
|
639
|
Processed
|
23/05/2024
|
|
4243443288
|
|
JAKTAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488229
()
|
1109007000NRG25160520240182541
|
21/05/2024
|
RAVAL RAMABHAI LALABHAI
|
1109007WL003063
|
RAVAL RAMABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443226
|
|
RAMAJI LALAJI RAVAL
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488230
()
|
1109007000NRG25160520240182542
|
21/05/2024
|
DAMOR KHATRABHAI SAYBHABHAI
|
1109007WL003063
|
DAMOR KHATRABHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243443217
|
|
Mr. KHATRABHAI SAYBHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488231
()
|
1109007000NRG25160520240182543
|
21/05/2024
|
DAMOR PUJABHAI KHATRABHAI
|
1109007WL003063
|
DAMOR PUJABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1089
|
1089
|
Processed
|
23/05/2024
|
|
4243443270
|
|
DAMOR PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488231
()
|
1109007000NRG25160520240182544
|
21/05/2024
|
DOLIBEN
|
1109007WL003063
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243443159
|
|
DAMOR DANLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488232
()
|
1109007000NRG25160520240182545
|
21/05/2024
|
DAMOR BHATHIBHAI SHURAMABHAI
|
1109007WL003063
|
DAMOR BHATHIBHAI SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443262
|
|
BHATHIJI SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488232
()
|
1109007000NRG25160520240182546
|
21/05/2024
|
DAMOR MAGUBEN BHATHIBHAI
|
1109007WL003063
|
DAMOR MAGUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443299
|
|
MANGUBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488233
()
|
1109007000NRG25160520240182547
|
21/05/2024
|
DAMOR RAYCHANDBHAI
|
1109007WL003063
|
DAMOR RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443290
|
|
Mr. RAYCHANDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488234
()
|
1109007000NRG25160520240182548
|
21/05/2024
|
SHURESHBHAI
|
1109007WL003063
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443220
|
|
SURESHBHAI RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488241
()
|
1109007000NRG25160520240182549
|
21/05/2024
|
VALIBEN
|
1109007WL003063
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443283
|
|
VALIBEN HIRABHAI MA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488242
()
|
1109007000NRG25160520240182551
|
21/05/2024
|
DAMOR SHANAJI RAMAJI
|
1109007WL003063
|
DAMOR SHANAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443254
|
|
SHANAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488242
()
|
1109007000NRG25160520240182550
|
21/05/2024
|
KESHIBEN
|
1109007WL003063
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443183
|
|
KESARIBEN SHANAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488246
()
|
1109007000NRG25160520240182553
|
21/05/2024
|
DAMOR RUPABHAI NANAJI
|
1109007WL003063
|
DAMOR RUPABHAI NANAJI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443321
|
|
RUPAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488246
()
|
1109007000NRG25160520240182552
|
21/05/2024
|
DAMOR SUJIBEN RUPABHAI
|
1109007WL003063
|
DAMOR SUJIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443271
|
|
SUJIBEN RUPAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488248
()
|
1109007000NRG25160520240182554
|
21/05/2024
|
NANAJI BHURAJI DAMOR
|
1109007WL003063
|
NANAJI BHURAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443306
|
|
NANAJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488249
()
|
1109007000NRG25160520240182555
|
21/05/2024
|
MADHIBEN A
|
1109007WL003063
|
MADHIBEN A
|
00045
|
BARB0DBMEGR
|
1069
|
1069
|
Processed
|
23/05/2024
|
|
4243443244
|
|
MADHIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488250
()
|
1109007000NRG25160520240182556
|
21/05/2024
|
MANISHABEN
|
1109007WL003063
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4243443286
|
|
MANISHABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488251
()
|
1109007000NRG25160520240182557
|
21/05/2024
|
DAMOR SHAGUNABHAI
|
1109007WL003063
|
DAMOR SHAGUNABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443178
|
|
SAGUNABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488252
()
|
1109007000NRG25160520240182558
|
21/05/2024
|
MANGUBEN
|
1109007WL003063
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443238
|
|
MANGUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488253
()
|
1109007000NRG25160520240182559
|
21/05/2024
|
DAMOR SAYBHABHAI NANABHAI
|
1109007WL003063
|
DAMOR SAYBHABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
23/05/2024
|
|
4243443282
|
|
SAYABABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488254
()
|
1109007000NRG25160520240182560
|
21/05/2024
|
SHARDABEN
|
1109007WL003063
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443294
|
|
SHARDABEN BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488255
()
|
1109007000NRG25160520240182561
|
21/05/2024
|
DAMOR KALIBEN RUPABHAI
|
1109007WL003063
|
DAMOR KALIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443240
|
|
KALIBEN RUPAJI DAM
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488261
()
|
1109007000NRG25160520240182562
|
21/05/2024
|
jalpaben
|
1109007WL003063
|
jalpaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443194
|
|
DAMOR JILPABEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488265
()
|
1109007000NRG25160520240182563
|
21/05/2024
|
SHURYABEN
|
1109007WL003063
|
SHURYABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443170
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488277
()
|
1109007000NRG25160520240182564
|
21/05/2024
|
DAMOR VAGABHAI LAXMANBHAI
|
1109007WL003063
|
DAMOR VAGABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443218
|
|
VAGHAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488277
()
|
1109007000NRG25160520240182565
|
21/05/2024
|
USHABEN
|
1109007WL003063
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443296
|
|
USHABEN VAGHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488286
()
|
1109007000NRG25160520240182566
|
21/05/2024
|
SOMIBEN
|
1109007WL003063
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443280
|
|
SOMIBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488292
()
|
1109007000NRG25160520240182567
|
21/05/2024
|
RAJIBEN
|
1109007WL003063
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443247
|
|
RAJIBEN GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488294
()
|
1109007000NRG25160520240182568
|
21/05/2024
|
SHOMABHAI
|
1109007WL003063
|
SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443253
|
|
DAMOR SOMABHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488295
()
|
1109007000NRG25160520240182569
|
21/05/2024
|
CHAMPABEN
|
1109007WL003063
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443274
|
|
CHAMPABEN VISHRAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488295
()
|
1109007000NRG25160520240182570
|
21/05/2024
|
Vishrambhai
|
1109007WL003063
|
Vishrambhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443275
|
|
DAMOR VISHRAMBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488296
()
|
1109007000NRG25160520240182571
|
21/05/2024
|
DAMOR JAMKUBEN ROMABHAI
|
1109007WL003063
|
DAMOR JAMKUBEN ROMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443267
|
|
DAMOR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488301
()
|
1109007000NRG25160520240182572
|
21/05/2024
|
DAMOR LADUBEN RATNABHAI
|
1109007WL003063
|
DAMOR LADUBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443232
|
|
LADUBEN RATNAJI DA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488311
()
|
1109007000NRG25160520240182573
|
21/05/2024
|
Nareshbhai
|
1109007WL003063
|
Nareshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243443320
|
|
MR NARESHKUMAR PRAPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488312
()
|
1109007000NRG25160520240182574
|
21/05/2024
|
DAMOR PRATAPBHAI GALABHAI
|
1109007WL003063
|
DAMOR PRATAPBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243443284
|
|
Mr. PRATAPJI GALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488318
()
|
1109007000NRG25160520240182575
|
21/05/2024
|
LAXMANBHAI
|
1109007WL003063
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243443260
|
|
LAXMANJI GEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488320
()
|
1109007000NRG25160520240182576
|
21/05/2024
|
BHIKHABHAI
|
1109007WL003063
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443289
|
|
BHIKHAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488320
()
|
1109007000NRG25160520240182577
|
21/05/2024
|
DAMOR SHARADABEN BHIKHABHAI
|
1109007WL003063
|
DAMOR SHARADABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
23/05/2024
|
|
4243443228
|
|
SHARDABEN BHIKHAJI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488321
()
|
1109007000NRG25160520240182579
|
21/05/2024
|
DAMOR SHURYABEN PRATAPBHAI
|
1109007WL003063
|
DAMOR SHURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443276
|
|
SURYABEN PRATAPJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488321
()
|
1109007000NRG25160520240182578
|
21/05/2024
|
PRATAPBHAI
|
1109007WL003063
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1092
|
1092
|
Processed
|
23/05/2024
|
|
4243443237
|
|
DAMOR PRATAPBHAI KHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898488323
()
|
1109007000NRG25160520240182580
|
21/05/2024
|
DAMOR HIRIBEN RAMANBHAI
|
1109007WL003063
|
DAMOR HIRIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443287
|
|
IRIBEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898488323
()
|
1109007000NRG25160520240182581
|
21/05/2024
|
DAMOR RAMANBHAI
|
1109007WL003063
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443195
|
|
RAMANBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898488328
()
|
1109007000NRG25160520240182582
|
21/05/2024
|
DAMOR CHAMPABEN
|
1109007WL003063
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443265
|
|
CHAMPABEN KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488369
()
|
1109007000NRG25160520240182584
|
21/05/2024
|
AMBABEN KANAABHAI
|
1109007WL003063
|
AMBABEN KANAABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243443318
|
|
AMBABEN KANAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488369
()
|
1109007000NRG25160520240182583
|
21/05/2024
|
DAMOR KANABHAI
|
1109007WL003063
|
DAMOR KANABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243443172
|
|
KANABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488373
()
|
1109007000NRG25160520240182585
|
21/05/2024
|
DAMOR DHIRABHAI KHATRABHAI
|
1109007WL003063
|
DAMOR DHIRABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243443264
|
|
PREMABHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488374
()
|
1109007000NRG25160520240182587
|
21/05/2024
|
MONABEN MESSHBHAI
|
1109007WL003063
|
MONABEN MESSHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243443239
|
|
DAMOR MUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488374
()
|
1109007000NRG25160520240182588
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003063
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243443300
|
|
RAMESHBHAI KHATRAJI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898488376
()
|
1109007000NRG25160520240182589
|
21/05/2024
|
DAMOR RAJIBEN KHATRABHAI
|
1109007WL003063
|
DAMOR RAJIBEN KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243443184
|
|
RAJIBEN KHATRAJI DAM
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898488392
()
|
1109007000NRG25160520240182591
|
21/05/2024
|
DAMOR JENIBEN PRATAPBHAI
|
1109007WL003063
|
DAMOR JENIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
23/05/2024
|
|
4243443227
|
|
JENIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898488392
()
|
1109007000NRG25160520240182590
|
21/05/2024
|
DAMOR PRATAPBHAI HATHIBHAI
|
1109007WL003063
|
DAMOR PRATAPBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
23/05/2024
|
|
4243443225
|
|
PRATAPJI HATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898488394
()
|
1109007000NRG25160520240182592
|
21/05/2024
|
DAMOR RAMANBHAI
|
1109007WL003063
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
23/05/2024
|
|
4243443319
|
|
RAMANBHAI MASURBHA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898488394
()
|
1109007000NRG25160520240182593
|
21/05/2024
|
SOMIBEN
|
1109007WL003063
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
23/05/2024
|
|
4243443266
|
|
Shantaben Ramanji Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898488414
()
|
1109007000NRG25160520240182595
|
21/05/2024
|
DAMOR LALIBEN
|
1109007WL003063
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243443255
|
|
LALIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898488414
()
|
1109007000NRG25160520240182594
|
21/05/2024
|
RAMANBHAI
|
1109007WL003063
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243443281
|
|
RAMANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898488421
()
|
1109007000NRG25160520240182596
|
21/05/2024
|
DAMOR ROMABHAI GEMABHAI
|
1109007WL003063
|
DAMOR ROMABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243443219
|
|
RAMABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898488421
()
|
1109007000NRG25160520240182597
|
21/05/2024
|
MANJIBEN
|
1109007WL003063
|
MANJIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443223
|
|
MANJULABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898488431
()
|
1109007000NRG25160520240182598
|
21/05/2024
|
DAMOR SANJAYBHAI RAMANBHAI
|
1109007WL003063
|
DAMOR SANJAYBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443192
|
|
DAMOR SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488435
()
|
1109007000NRG25160520240182599
|
21/05/2024
|
BHIKHABHAI
|
1109007WL003063
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443229
|
|
BHIKHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488435
()
|
1109007000NRG25160520240182600
|
21/05/2024
|
RAVAL JASHIBEN
|
1109007WL003063
|
RAVAL JASHIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443256
|
|
ASHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898488441
()
|
1109007000NRG25160520240182601
|
21/05/2024
|
CHANDUBHAI NANABHAI
|
1109007WL003063
|
CHANDUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443236
|
|
CHANDUBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898488441
()
|
1109007000NRG25160520240182602
|
21/05/2024
|
JAJAMBEN
|
1109007WL003063
|
JAJAMBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443235
|
|
JAJAMBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898488442
()
|
1109007000NRG25160520240182603
|
21/05/2024
|
DAMOR LAXMIBEN
|
1109007WL003063
|
DAMOR LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443242
|
|
LAXMIBEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898488461
()
|
1109007000NRG25160520240182604
|
21/05/2024
|
RADHABEN
|
1109007WL003063
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443292
|
|
RADHABEN SURESHBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898488590
()
|
1109007000NRG25160520240182605
|
21/05/2024
|
RAVAL BABUBHAI NATHABHAI
|
1109007WL003063
|
RAVAL BABUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243443248
|
|
BABUBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898488593
()
|
1109007000NRG25160520240182606
|
21/05/2024
|
DAMOR GAMERBHAI GALABHAI
|
1109007WL003063
|
DAMOR GAMERBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443295
|
|
DAMOR GAMIRBHAI GALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898488593
()
|
1109007000NRG25160520240182607
|
21/05/2024
|
DAMOR LALIBEN GAMERBHAI
|
1109007WL003063
|
DAMOR LALIBEN GAMERBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443164
|
|
LALIBEN GAMIRBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898788621
()
|
1109007000NRG25160520240182608
|
21/05/2024
|
DAMOR SHOMABHAI PUJABHAI
|
1109007WL003063
|
DAMOR SHOMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243443169
|
|
Mr. SOMAJI PUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898788622
()
|
1109007000NRG25160520240182609
|
21/05/2024
|
AMATABHAI
|
1109007WL003063
|
AMATABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443241
|
|
AMTAJI JAGMALJI DAMO
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898788624
()
|
1109007000NRG25160520240182610
|
21/05/2024
|
DAMOR SHOMIBEN SAYBHABHAI
|
1109007WL003063
|
DAMOR SHOMIBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443311
|
|
SOMIBEN SAYBAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898788625
()
|
1109007000NRG25160520240182612
|
21/05/2024
|
DAMOR NANIBEN SHOMABHAI
|
1109007WL003063
|
DAMOR NANIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443277
|
|
NANIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898788625
()
|
1109007000NRG25160520240182611
|
21/05/2024
|
DAMOR SHOMABHAI LALUBHAI
|
1109007WL003063
|
DAMOR SHOMABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443252
|
|
SOMAJI LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898788627
()
|
1109007000NRG25160520240182613
|
21/05/2024
|
RAVAL AMRUTBHAI SHOMABHAI
|
1109007WL003063
|
RAVAL AMRUTBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443246
|
|
AMRUTJI SOMAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898788628
()
|
1109007000NRG25160520240182614
|
21/05/2024
|
DAMOR SANGITABEN RAJUBHAI
|
1109007WL003063
|
DAMOR SANGITABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443160
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898788638
()
|
1109007000NRG25160520240182617
|
21/05/2024
|
SOMABHAI
|
1109007WL003063
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
23/05/2024
|
|
4243443259
|
|
SOMABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788640
()
|
1109007000NRG25160520240182618
|
21/05/2024
|
RAVAL RADHABEN MAHESHBHAI
|
1109007WL003063
|
RAVAL RADHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443168
|
|
RAVAL RADHABEN
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788641
()
|
1109007000NRG25160520240182619
|
21/05/2024
|
RAVAL MOHANBHAI AMRUTBHAI
|
1109007WL003063
|
RAVAL MOHANBHAI AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443303
|
|
RAVAL MOHANBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898788642
()
|
1109007000NRG25160520240182620
|
21/05/2024
|
RAVAL GITABEN MAHENDRBHAI
|
1109007WL003063
|
RAVAL GITABEN MAHENDRBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443297
|
|
GITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788645
()
|
1109007000NRG25160520240182621
|
21/05/2024
|
RAVAL BHARATBHAI
|
1109007WL003063
|
RAVAL BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443316
|
|
BHARATBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898788649
()
|
1109007000NRG25160520240182622
|
21/05/2024
|
DAMOR HIRABHAI LALUBHAI
|
1109007WL003063
|
DAMOR HIRABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443293
|
|
DAMOR HIRAJI LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898788790
()
|
1109007000NRG25160520240182623
|
21/05/2024
|
BHARATBHAI
|
1109007WL003063
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
23/05/2024
|
|
4243443234
|
|
MR BHARATKUMAR SOMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898788794
()
|
1109007000NRG25160520240182624
|
21/05/2024
|
DAMOR RAMESHBHAI MANGALABHAI
|
1109007WL003063
|
DAMOR RAMESHBHAI MANGALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443161
|
|
Mr. RAMESHJI MANGALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898788893
()
|
1109007000NRG25160520240182625
|
21/05/2024
|
DAMOR BHALABHAI
|
1109007WL003063
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443302
|
|
BHALAJI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898788894
()
|
1109007000NRG25160520240182627
|
21/05/2024
|
DAMOR RANCHODBHAI SAYBHABHAI
|
1109007WL003063
|
DAMOR RANCHODBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443162
|
|
RANCHHODJI SAYBABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788965
()
|
1109007000NRG25160520240182629
|
21/05/2024
|
DAMOR SHAILESHBHAI BHIKHABHAI
|
1109007WL003063
|
DAMOR SHAILESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243443312
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788968
()
|
1109007000NRG25160520240182631
|
21/05/2024
|
RADHABEN
|
1109007WL003063
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443314
|
|
RADHABEN DAHYABHAI D
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789034
()
|
1109007000NRG25160520240182632
|
21/05/2024
|
SHANABHAI DOLABHAI DAMOR
|
1109007WL003063
|
SHANABHAI DOLABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443268
|
|
SHANAJI DOLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789035
()
|
1109007000NRG25160520240182633
|
21/05/2024
|
DAMOR MUKESHBHAI BHURABHAI
|
1109007WL003063
|
DAMOR MUKESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443317
|
|
MUKESHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG25160520240182634
|
21/05/2024
|
DAMOR AMRABHAI DOLABHAI
|
1109007WL003063
|
DAMOR AMRABHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443166
|
|
AMRAJI DOLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG25160520240182635
|
21/05/2024
|
DAMOR GITABEN AMRABHAI
|
1109007WL003063
|
DAMOR GITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443315
|
|
GITABEN AMRABHAI DAM
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789085
()
|
1109007000NRG25160520240182636
|
21/05/2024
|
RAJESHBHAI
|
1109007WL003063
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443301
|
|
DAMOR RAJUBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898789086
()
|
1109007000NRG25160520240182637
|
21/05/2024
|
DAMOR RAMESHBHAI DHIRABHAI
|
1109007WL003063
|
DAMOR RAMESHBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
23/05/2024
|
|
4243443179
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789096
()
|
1109007000NRG25160520240182638
|
21/05/2024
|
RAVAL JAGDISHBHAI BABUBHAI
|
1109007WL003063
|
RAVAL JAGDISHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443175
|
|
JAGDISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789152
()
|
1109007000NRG25160520240182641
|
21/05/2024
|
RAVAL SHIVIBEN NATHABHAI
|
1109007WL003063
|
RAVAL SHIVIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443181
|
|
RAVAL SAVITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789285
()
|
1109007000NRG25160520240182642
|
21/05/2024
|
KALPESHABHAI
|
1109007WL003063
|
KALPESHABHAI
|
00045
|
BARB0DBMEGR
|
1380
|
1380
|
Processed
|
23/05/2024
|
|
4243443309
|
|
KALPESHBHAI PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789291
()
|
1109007000NRG25160520240182643
|
21/05/2024
|
DAMOR RAJEDRABHAI RAMABHAI
|
1109007WL003063
|
DAMOR RAJEDRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443243
|
|
RAJENDRA RAMABHAI D
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789361
()
|
1109007000NRG25160520240182644
|
21/05/2024
|
AMBABEN NANABHAI RAVAL
|
1109007WL003063
|
AMBABEN NANABHAI RAVAL
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443245
|
|
AMBABEN NANABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789435
()
|
1109007000NRG25160520240182652
|
21/05/2024
|
Damor Miraben Bharatbhai
|
1109007WL003063
|
Damor Miraben Bharatbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443191
|
|
DAMOR MIRABEN BHARAT
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/989878945
()
|
1109007000NRG25160520240182653
|
21/05/2024
|
Damor Babubhai Ramanbhai
|
1109007WL003063
|
Damor Babubhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243443214
|
|
BABUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789452
()
|
1109007000NRG25160520240182654
|
21/05/2024
|
Damor Ranjitbhai Pratapbhai
|
1109007WL003063
|
Damor Ranjitbhai Pratapbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443203
|
|
DAMOR RANJITBHAI PRA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789481
()
|
1109007000NRG25160520240182655
|
21/05/2024
|
Raval Arjanbhai Dolabhai
|
1109007WL003063
|
Raval Arjanbhai Dolabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443198
|
|
RAVAL ARJANJI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789512
()
|
1109007000NRG25160520240182657
|
21/05/2024
|
Rajendrabhai Pratapbhai Damor
|
1109007WL003063
|
Rajendrabhai Pratapbhai Damor
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443273
|
|
RAJENDRAKUMAR PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147822
|
147822
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/7466034
()
|
1109007000NRG25160520240182503
|
21/05/2024
|
DAMOR SHANA BHAI SUFARA BHAI
|
1109007WL003063
|
DAMOR SHANA BHAI SUFARA BHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443189
|
|
SHANAJI SUFRAJI DAMO
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898788636
()
|
1109007000NRG25160520240182616
|
21/05/2024
|
SHOMABHAI
|
1109007WL003063
|
SHOMABHAI
|
00045
|
BARB0MEGHRA
|
426
|
426
|
Processed
|
23/05/2024
|
|
4243443206
|
|
SOMAJI AKHMAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898788894
()
|
1109007000NRG25160520240182628
|
21/05/2024
|
DAMOR BHURIBEN RANCHODBHAI
|
1109007WL003063
|
DAMOR BHURIBEN RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4243443193
|
|
BHURIBEN RANCHHODJI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898788966
()
|
1109007000NRG25160520240182630
|
21/05/2024
|
DAMOR KALUBHAI RANCHODBHAI
|
1109007WL003063
|
DAMOR KALUBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443258
|
|
KALUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789140
()
|
1109007000NRG25160520240182639
|
21/05/2024
|
DAMOR NARESHBHAI RAYCHANDJI
|
1109007WL003063
|
DAMOR NARESHBHAI RAYCHANDJI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443200
|
|
NARESHBHAI RAYCHNDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789144
()
|
1109007000NRG25160520240182640
|
21/05/2024
|
SANGITABEN
|
1109007WL003063
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443308
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789371
()
|
1109007000NRG25160520240182645
|
21/05/2024
|
KANTIBHAI
|
1109007WL003063
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443207
|
|
KANTIBHAI GALAJI DAM
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789372
()
|
1109007000NRG25160520240182646
|
21/05/2024
|
LALABHAI
|
1109007WL003063
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443208
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789372
()
|
1109007000NRG25160520240182647
|
21/05/2024
|
SARASWATI
|
1109007WL003063
|
SARASWATI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443304
|
|
DAMOR SARASVATIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789373
()
|
1109007000NRG25160520240182648
|
21/05/2024
|
VIJAYBHAI
|
1109007WL003063
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443196
|
|
DAMOR VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789375
()
|
1109007000NRG25160520240182650
|
21/05/2024
|
JYOTSANABEN
|
1109007WL003063
|
JYOTSANABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443205
|
|
RAVAL JYOTSANABEN NA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789375
()
|
1109007000NRG25160520240182649
|
21/05/2024
|
NARESHBHAI
|
1109007WL003063
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443201
|
|
RAVAL NARESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789376
()
|
1109007000NRG25160520240182651
|
21/05/2024
|
NIKESHABEN
|
1109007WL003063
|
NIKESHABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243443182
|
|
DAMOR NIKESHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/989847533
()
|
1109007000NRG25160520240182515
|
21/05/2024
|
RAVAL LAXMANBHAI
|
1109007WL003063
|
RAVAL LAXMANBHAI
|
00165
|
IBKL0001281
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443187
|
|
LAKSHMANBHAI DOLABHA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/989847533
()
|
1109007000NRG25160520240182516
|
21/05/2024
|
SHARDABEN
|
1109007WL003063
|
SHARDABEN
|
00165
|
IBKL0001281
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443186
|
|
SHARADABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898788635
()
|
1109007000NRG25160520240182615
|
21/05/2024
|
RAVAL ARVINDBHAI LAXMANBHAI
|
1109007WL003063
|
RAVAL ARVINDBHAI LAXMANBHAI
|
00165
|
IBKL0001281
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243443185
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/7466320
()
|
1109007000NRG25160520240182511
|
21/05/2024
|
JAJIBEN JALAJI
|
1109007WL003063
|
JAJIBEN JALAJI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443213
|
|
JAJIBEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/7466320
()
|
1109007000NRG25160520240182510
|
21/05/2024
|
JALAJI PUJAJI DAMOR
|
1109007WL003063
|
JALAJI PUJAJI DAMOR
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443210
|
|
JALAJI PUNJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898788893
()
|
1109007000NRG25160520240182626
|
21/05/2024
|
shantaben
|
1109007WL003063
|
shantaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443190
|
|
DAMOR SHANTIBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789511
()
|
1109007000NRG25160520240182656
|
21/05/2024
|
Damor Nareshbhai Pratapbhai
|
1109007WL003063
|
Damor Nareshbhai Pratapbhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243443212
|
|
DAMOR NARESHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/7466321
()
|
1109007000NRG25160520240182512
|
21/05/2024
|
RAVAL ALPESHKUMAR
|
1109007WL003063
|
RAVAL ALPESHKUMAR
|
00502
|
BKDN0130973
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243443211
|
|
RAVAL ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898488373
()
|
1109007000NRG25160520240182586
|
21/05/2024
|
DAMOR MANGUBEN PREMABHAI
|
1109007WL003063
|
DAMOR MANGUBEN PREMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243443209
|
|
DAMOR MANGUBEN BHAVE
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9924301
()
|
1109007000NRG25160520240182658
|
21/05/2024
|
DINESHBHAI
|
1109007WL003063
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443188
|
|
DAMOR DINESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172277
|
172277
|
|
|
|
|
|
|
|