|
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-09-007-001-001/7465004
()
|
1109007000NRG25090520240140657
|
13/05/2024
|
RANJITKUMAR PRATAPBHAI DAMOR
|
1109007WL002381
|
RANJITKUMAR PRATAPBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054471
|
|
RANJIT PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466025
()
|
1109007000NRG25090520240140658
|
13/05/2024
|
DAMOR PARESHBHAI GALABHAI
|
1109007WL002381
|
DAMOR PARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054478
|
|
MR PARVESHBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466025
()
|
1109007000NRG25090520240140659
|
13/05/2024
|
DAMOR SUKHIBEN PARESHBHAI
|
1109007WL002381
|
DAMOR SUKHIBEN PARESHBHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054502
|
|
SUKHIBEN PARESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466033
()
|
1109007000NRG25090520240140660
|
13/05/2024
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1109007WL002381
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054473
|
|
RAMESHBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466034
()
|
1109007000NRG25090520240140662
|
13/05/2024
|
KALIBEN
|
1109007WL002381
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054425
|
|
Kashiben Shanabhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466035
()
|
1109007000NRG25090520240140663
|
13/05/2024
|
Radhaben
|
1109007WL002381
|
Radhaben
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054404
|
|
RADHABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466098
()
|
1109007000NRG25090520240140664
|
13/05/2024
|
Niruben
|
1109007WL002381
|
Niruben
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054480
|
|
NIRUBEN VIJAYBHAI RA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466115
()
|
1109007000NRG25090520240140665
|
13/05/2024
|
DAMOR VALIBEN MONABHAI
|
1109007WL002381
|
DAMOR VALIBEN MONABHAI
|
00045
|
BARB0DBMEGR
|
412
|
412
|
Processed
|
15/05/2024
|
|
4044054451
|
|
VALIBEN MONABHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466209
()
|
1109007000NRG25090520240140666
|
13/05/2024
|
CHANCHIBEN
|
1109007WL002381
|
CHANCHIBEN
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054423
|
|
CHANCHIBEN JAYANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466217
()
|
1109007000NRG25090520240140667
|
13/05/2024
|
SOMIBEN VIJAYBHAI
|
1109007WL002381
|
SOMIBEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054545
|
|
SOMIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466218
()
|
1109007000NRG25090520240140668
|
13/05/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1109007WL002381
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054487
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466218
()
|
1109007000NRG25090520240140669
|
13/05/2024
|
LALIBEN SOMABHAI
|
1109007WL002381
|
LALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054391
|
|
LALIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466296
()
|
1109007000NRG25090520240140670
|
13/05/2024
|
Raval Kalubhai Shanabhai
|
1109007WL002381
|
Raval Kalubhai Shanabhai
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054426
|
|
RAVAL KALUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466321
()
|
1109007000NRG25090520240140673
|
13/05/2024
|
PARULBEN RAVAL
|
1109007WL002381
|
PARULBEN RAVAL
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054419
|
|
RAVAL PARULBEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466338
()
|
1109007000NRG25090520240140674
|
13/05/2024
|
SANGITABEN
|
1109007WL002381
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054482
|
|
RAVAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989847514
()
|
1109007000NRG25090520240140675
|
13/05/2024
|
DAMOR BHURABHAI
|
1109007WL002381
|
DAMOR BHURABHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054534
|
|
BHURAJI VECHATJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG25090520240140679
|
13/05/2024
|
DAMOR RAMILABEN MOHANBHAI
|
1109007WL002381
|
DAMOR RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054524
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG25090520240140678
|
13/05/2024
|
DAMORMOHANBHAI JESHABHAI
|
1109007WL002381
|
DAMORMOHANBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054525
|
|
MOHANBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989847740
()
|
1109007000NRG25090520240140680
|
13/05/2024
|
DAMOR GALABHAI
|
1109007WL002381
|
DAMOR GALABHAI
|
00045
|
BARB0DBMEGR
|
618
|
618
|
Processed
|
15/05/2024
|
|
4044054529
|
|
GALAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/989847987
()
|
1109007000NRG25090520240140681
|
13/05/2024
|
DAMOR JESHABHAI KHATRABHAI
|
1109007WL002381
|
DAMOR JESHABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054376
|
|
JESHABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/989847987
()
|
1109007000NRG25090520240140682
|
13/05/2024
|
DAMOR KAMALABEN JESHABHAI
|
1109007WL002381
|
DAMOR KAMALABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054445
|
|
KAMLABEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488123
()
|
1109007000NRG25090520240140683
|
13/05/2024
|
JANTIBHAI
|
1109007WL002381
|
JANTIBHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054374
|
|
JAYNTIBHAI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488123
()
|
1109007000NRG25090520240140684
|
13/05/2024
|
KAMALABEN JYANTIBHAI
|
1109007WL002381
|
KAMALABEN JYANTIBHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054452
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488190
()
|
1109007000NRG25090520240140686
|
13/05/2024
|
LALABHAI
|
1109007WL002381
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054481
|
|
LALUJI BHATHIJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488190
()
|
1109007000NRG25090520240140685
|
13/05/2024
|
MANGUBEN
|
1109007WL002381
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054442
|
|
MANGUBEN LALUBHAI RA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488192
()
|
1109007000NRG25090520240140687
|
13/05/2024
|
DAMOR DAHYABHAI
|
1109007WL002381
|
DAMOR DAHYABHAI
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054385
|
|
DAHYABHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488192
()
|
1109007000NRG25090520240140688
|
13/05/2024
|
REVIBEN
|
1109007WL002381
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054484
|
|
REVIBEN DAHYABHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488193
()
|
1109007000NRG25090520240140689
|
13/05/2024
|
RAMILABEN
|
1109007WL002381
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054381
|
|
RAMILABEN SHANABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488193
()
|
1109007000NRG25090520240140690
|
13/05/2024
|
RAVAL SHANAJI SOMAJI
|
1109007WL002381
|
RAVAL SHANAJI SOMAJI
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054553
|
|
SHANABHAI SOMABHAI R
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488194
()
|
1109007000NRG25090520240140692
|
13/05/2024
|
LAXMANBHAI
|
1109007WL002381
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054546
|
|
LAKHUBHAI LALABHAI R
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488194
()
|
1109007000NRG25090520240140691
|
13/05/2024
|
MADHIBEN
|
1109007WL002381
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054382
|
|
MADHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488197
()
|
1109007000NRG25090520240140693
|
13/05/2024
|
RAVAL VALIBEN RAYCHANDBHAI
|
1109007WL002381
|
RAVAL VALIBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054379
|
|
VALIBEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488197
()
|
1109007000NRG25090520240140694
|
13/05/2024
|
RAYCHAN
|
1109007WL002381
|
RAYCHAN
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054421
|
|
RAYCHANDJI KALUJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488198
()
|
1109007000NRG25090520240140695
|
13/05/2024
|
DAMOR RADHABEN
|
1109007WL002381
|
DAMOR RADHABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054398
|
|
RADHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488198
()
|
1109007000NRG25090520240140696
|
13/05/2024
|
mukesh
|
1109007WL002381
|
mukesh
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054395
|
|
MUKESHBHAI RAYACHAND
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488200
()
|
1109007000NRG25090520240140697
|
13/05/2024
|
RAVAL PRATAPBHAI
|
1109007WL002381
|
RAVAL PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054413
|
|
PRATAPBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488204
()
|
1109007000NRG25090520240140698
|
13/05/2024
|
TINABEN
|
1109007WL002381
|
TINABEN
|
00045
|
BARB0DBMEGR
|
788
|
788
|
Processed
|
15/05/2024
|
|
4044054444
|
|
TINABEN SAYABAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488207
()
|
1109007000NRG25090520240140699
|
13/05/2024
|
RAVAL PUJABHAI
|
1109007WL002381
|
RAVAL PUJABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054432
|
|
RAVAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488223
()
|
1109007000NRG25090520240140701
|
13/05/2024
|
DAMOR KALIBEN
|
1109007WL002381
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054544
|
|
KALIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488223
()
|
1109007000NRG25090520240140700
|
13/05/2024
|
DAMOR NANABHAI
|
1109007WL002381
|
DAMOR NANABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054439
|
|
JUJARBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488224
()
|
1109007000NRG25090520240140702
|
13/05/2024
|
DAMOR MANIBEN JAKTABHAI
|
1109007WL002381
|
DAMOR MANIBEN JAKTABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054536
|
|
MANIBEN JAGTAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488229
()
|
1109007000NRG25090520240140703
|
13/05/2024
|
RAVAL RAMABHAI LALABHAI
|
1109007WL002381
|
RAVAL RAMABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054532
|
|
RAMAJI LALAJI RAVAL
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488230
()
|
1109007000NRG25090520240140704
|
13/05/2024
|
DAMOR KHATRABHAI SAYBHABHAI
|
1109007WL002381
|
DAMOR KHATRABHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054375
|
|
Mr. KHATRABHAI SAYBHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488231
()
|
1109007000NRG25090520240140705
|
13/05/2024
|
DAMOR PUJABHAI KHATRABHAI
|
1109007WL002381
|
DAMOR PUJABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054417
|
|
DAMOR PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488231
()
|
1109007000NRG25090520240140706
|
13/05/2024
|
DOLIBEN
|
1109007WL002381
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054497
|
|
DAMOR DANLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488232
()
|
1109007000NRG25090520240140707
|
13/05/2024
|
DAMOR BHATHIBHAI SHURAMABHAI
|
1109007WL002381
|
DAMOR BHATHIBHAI SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054364
|
|
BHATHIJI SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488232
()
|
1109007000NRG25090520240140708
|
13/05/2024
|
DAMOR MAGUBEN BHATHIBHAI
|
1109007WL002381
|
DAMOR MAGUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054460
|
|
MANGUBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488233
()
|
1109007000NRG25090520240140709
|
13/05/2024
|
DAMOR RAYCHANDBHAI
|
1109007WL002381
|
DAMOR RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054389
|
|
Mr. RAYCHANDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488234
()
|
1109007000NRG25090520240140710
|
13/05/2024
|
SHURESHBHAI
|
1109007WL002381
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054528
|
|
SURESHBHAI RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488241
()
|
1109007000NRG25090520240140711
|
13/05/2024
|
VALIBEN
|
1109007WL002381
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054384
|
|
VALIBEN HIRABHAI MA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488242
()
|
1109007000NRG25090520240140712
|
13/05/2024
|
KESHIBEN
|
1109007WL002381
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054429
|
|
KESARIBEN SHANAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488246
()
|
1109007000NRG25090520240140714
|
13/05/2024
|
DAMOR RUPABHAI NANAJI
|
1109007WL002381
|
DAMOR RUPABHAI NANAJI
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054418
|
|
RUPAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488246
()
|
1109007000NRG25090520240140713
|
13/05/2024
|
DAMOR SUJIBEN RUPABHAI
|
1109007WL002381
|
DAMOR SUJIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054420
|
|
SUJIBEN RUPAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488248
()
|
1109007000NRG25090520240140716
|
13/05/2024
|
NANAJI BHURAJI DAMOR
|
1109007WL002381
|
NANAJI BHURAJI DAMOR
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054393
|
|
NANAJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488248
()
|
1109007000NRG25090520240140715
|
13/05/2024
|
SAKARIBEN
|
1109007WL002381
|
SAKARIBEN
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054541
|
|
SAKRIBEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488249
()
|
1109007000NRG25090520240140717
|
13/05/2024
|
DAMOR ARVINDBHAI
|
1109007WL002381
|
DAMOR ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054392
|
|
ARVINDBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488249
()
|
1109007000NRG25090520240140718
|
13/05/2024
|
MADHIBEN A
|
1109007WL002381
|
MADHIBEN A
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054542
|
|
MADHIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488250
()
|
1109007000NRG25090520240140719
|
13/05/2024
|
MANISHABEN
|
1109007WL002381
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054386
|
|
MANISHABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488251
()
|
1109007000NRG25090520240140720
|
13/05/2024
|
DAMOR LALABHAI MANABHAI
|
1109007WL002381
|
DAMOR LALABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054449
|
|
LALABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488251
()
|
1109007000NRG25090520240140721
|
13/05/2024
|
DAMOR SHAGUNABHAI
|
1109007WL002381
|
DAMOR SHAGUNABHAI
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054490
|
|
SAGUNABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488252
()
|
1109007000NRG25090520240140722
|
13/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL002381
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054453
|
|
LAKHMANBHAI LALUBHA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488252
()
|
1109007000NRG25090520240140723
|
13/05/2024
|
MANGUBEN
|
1109007WL002381
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044054539
|
|
MANGUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488253
()
|
1109007000NRG25090520240140724
|
13/05/2024
|
UJAMBEN
|
1109007WL002381
|
UJAMBEN
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054530
|
|
UJAMBEN SAYBABHAI DA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488255
()
|
1109007000NRG25090520240140726
|
13/05/2024
|
DAMOR KALIBEN RUPABHAI
|
1109007WL002381
|
DAMOR KALIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054457
|
|
KALIBEN RUPAJI DAM
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488260
()
|
1109007000NRG25090520240140727
|
13/05/2024
|
BHURIBEN
|
1109007WL002381
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
412
|
412
|
Processed
|
15/05/2024
|
|
4044054448
|
|
BHURIBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488265
()
|
1109007000NRG25090520240140728
|
13/05/2024
|
SHURYABEN
|
1109007WL002381
|
SHURYABEN
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054437
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488277
()
|
1109007000NRG25090520240140729
|
13/05/2024
|
DAMOR VAGABHAI LAXMANBHAI
|
1109007WL002381
|
DAMOR VAGABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054526
|
|
VAGHAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488277
()
|
1109007000NRG25090520240140730
|
13/05/2024
|
USHABEN
|
1109007WL002381
|
USHABEN
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054450
|
|
USHABEN VAGHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488286
()
|
1109007000NRG25090520240140731
|
13/05/2024
|
SOMIBEN
|
1109007WL002381
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054377
|
|
SOMIBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488292
()
|
1109007000NRG25090520240140732
|
13/05/2024
|
RAJIBEN
|
1109007WL002381
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054394
|
|
RAJIBEN GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488294
()
|
1109007000NRG25090520240140733
|
13/05/2024
|
SHOMABHAI
|
1109007WL002381
|
SHOMABHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054548
|
|
DAMOR SOMABHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488295
()
|
1109007000NRG25090520240140734
|
13/05/2024
|
CHAMPABEN
|
1109007WL002381
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054368
|
|
CHAMPABEN VISHRAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488295
()
|
1109007000NRG25090520240140735
|
13/05/2024
|
Vishrambhai
|
1109007WL002381
|
Vishrambhai
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054369
|
|
DAMOR VISHRAMBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488296
()
|
1109007000NRG25090520240140736
|
13/05/2024
|
DAMOR JAMKUBEN ROMABHAI
|
1109007WL002381
|
DAMOR JAMKUBEN ROMABHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054367
|
|
DAMOR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488301
()
|
1109007000NRG25090520240140737
|
13/05/2024
|
DAMOR LADUBEN RATNABHAI
|
1109007WL002381
|
DAMOR LADUBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054446
|
|
LADUBEN RATNAJI DA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488311
()
|
1109007000NRG25090520240140738
|
13/05/2024
|
Nareshbhai
|
1109007WL002381
|
Nareshbhai
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054494
|
|
MR NARESHKUMAR PRAPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488318
()
|
1109007000NRG25090520240140739
|
13/05/2024
|
DAMOR SAVITABEN LAXMANBHAI
|
1109007WL002381
|
DAMOR SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054412
|
|
SAVITABEN LAKHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488320
()
|
1109007000NRG25090520240140740
|
13/05/2024
|
BHIKHABHAI
|
1109007WL002381
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054430
|
|
BHIKHAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898488320
()
|
1109007000NRG25090520240140741
|
13/05/2024
|
DAMOR SHARADABEN BHIKHABHAI
|
1109007WL002381
|
DAMOR SHARADABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054383
|
|
SHARDABEN BHIKHAJI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898488321
()
|
1109007000NRG25090520240140743
|
13/05/2024
|
DAMOR SHURYABEN PRATAPBHAI
|
1109007WL002381
|
DAMOR SHURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054371
|
|
SURYABEN PRATAPJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898488321
()
|
1109007000NRG25090520240140742
|
13/05/2024
|
PRATAPBHAI
|
1109007WL002381
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054538
|
|
DAMOR PRATAPBHAI KHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488323
()
|
1109007000NRG25090520240140744
|
13/05/2024
|
DAMOR HIRIBEN RAMANBHAI
|
1109007WL002381
|
DAMOR HIRIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054387
|
|
IRIBEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488323
()
|
1109007000NRG25090520240140745
|
13/05/2024
|
DAMOR RAMANBHAI
|
1109007WL002381
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054474
|
|
RAMANBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488328
()
|
1109007000NRG25090520240140746
|
13/05/2024
|
DAMOR CHAMPABEN
|
1109007WL002381
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054365
|
|
CHAMPABEN KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488369
()
|
1109007000NRG25090520240140748
|
13/05/2024
|
AMBABEN KANAABHAI
|
1109007WL002381
|
AMBABEN KANAABHAI
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054409
|
|
AMBABEN KANAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488369
()
|
1109007000NRG25090520240140747
|
13/05/2024
|
DAMOR KANABHAI
|
1109007WL002381
|
DAMOR KANABHAI
|
00045
|
BARB0DBMEGR
|
756
|
756
|
Processed
|
15/05/2024
|
|
4044054441
|
|
KANABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898488373
()
|
1109007000NRG25090520240140749
|
13/05/2024
|
DAMOR DHIRABHAI KHATRABHAI
|
1109007WL002381
|
DAMOR DHIRABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054414
|
|
PREMABHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898488374
()
|
1109007000NRG25090520240140751
|
13/05/2024
|
MONABEN MESSHBHAI
|
1109007WL002381
|
MONABEN MESSHBHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054540
|
|
DAMOR MUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898488374
()
|
1109007000NRG25090520240140752
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002381
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054461
|
|
RAMESHBHAI KHATRAJI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898488376
()
|
1109007000NRG25090520240140753
|
13/05/2024
|
DAMOR RAJIBEN KHATRABHAI
|
1109007WL002381
|
DAMOR RAJIBEN KHATRABHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054435
|
|
RAJIBEN KHATRAJI DAM
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898488392
()
|
1109007000NRG25090520240140755
|
13/05/2024
|
DAMOR JENIBEN PRATAPBHAI
|
1109007WL002381
|
DAMOR JENIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054533
|
|
JENIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898488392
()
|
1109007000NRG25090520240140754
|
13/05/2024
|
DAMOR PRATAPBHAI HATHIBHAI
|
1109007WL002381
|
DAMOR PRATAPBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054531
|
|
PRATAPJI HATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898488394
()
|
1109007000NRG25090520240140756
|
13/05/2024
|
DAMOR RAMANBHAI
|
1109007WL002381
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054415
|
|
RAMANBHAI MASURBHA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898488394
()
|
1109007000NRG25090520240140757
|
13/05/2024
|
SOMIBEN
|
1109007WL002381
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054366
|
|
Shantaben Ramanji Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898488414
()
|
1109007000NRG25090520240140759
|
13/05/2024
|
DAMOR LALIBEN
|
1109007WL002381
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054411
|
|
LALIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898488414
()
|
1109007000NRG25090520240140758
|
13/05/2024
|
RAMANBHAI
|
1109007WL002381
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054380
|
|
RAMANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488421
()
|
1109007000NRG25090520240140760
|
13/05/2024
|
DAMOR ROMABHAI GEMABHAI
|
1109007WL002381
|
DAMOR ROMABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054527
|
|
RAMABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488421
()
|
1109007000NRG25090520240140761
|
13/05/2024
|
MANJIBEN
|
1109007WL002381
|
MANJIBEN
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054378
|
|
MANJULABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898488431
()
|
1109007000NRG25090520240140762
|
13/05/2024
|
DAMOR SANJAYBHAI RAMANBHAI
|
1109007WL002381
|
DAMOR SANJAYBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054469
|
|
DAMOR SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898488431
()
|
1109007000NRG25090520240140763
|
13/05/2024
|
GITABEN
|
1109007WL002381
|
GITABEN
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054470
|
|
DAMOR GITABEN SANJAY
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898488435
()
|
1109007000NRG25090520240140764
|
13/05/2024
|
BHIKHABHAI
|
1109007WL002381
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054388
|
|
BHIKHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898488435
()
|
1109007000NRG25090520240140765
|
13/05/2024
|
RAVAL JASHIBEN
|
1109007WL002381
|
RAVAL JASHIBEN
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054549
|
|
ASHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898488441
()
|
1109007000NRG25090520240140766
|
13/05/2024
|
CHANDUBHAI NANABHAI
|
1109007WL002381
|
CHANDUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054537
|
|
CHANDUBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898488441
()
|
1109007000NRG25090520240140767
|
13/05/2024
|
JAJAMBEN
|
1109007WL002381
|
JAJAMBEN
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054454
|
|
JAJAMBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898488442
()
|
1109007000NRG25090520240140769
|
13/05/2024
|
DAMOR LAXMIBEN
|
1109007WL002381
|
DAMOR LAXMIBEN
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054465
|
|
LAXMIBEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898488442
()
|
1109007000NRG25090520240140768
|
13/05/2024
|
KANUBHAI
|
1109007WL002381
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054440
|
|
KANUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898488461
()
|
1109007000NRG25090520240140771
|
13/05/2024
|
RADHABEN
|
1109007WL002381
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054443
|
|
RADHABEN SURESHBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898488461
()
|
1109007000NRG25090520240140770
|
13/05/2024
|
SURESHBHAI
|
1109007WL002381
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054535
|
|
RAVAL SURESHKUMAR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898488590
()
|
1109007000NRG25090520240140772
|
13/05/2024
|
RAVAL BABUBHAI NATHABHAI
|
1109007WL002381
|
RAVAL BABUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054543
|
|
BABUBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898488590
()
|
1109007000NRG25090520240140773
|
13/05/2024
|
RAVAL MANIBEN BABUBHAI
|
1109007WL002381
|
RAVAL MANIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054410
|
|
MANIBEN BABUBHAI RAV
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898488593
()
|
1109007000NRG25090520240140774
|
13/05/2024
|
DAMOR GAMERBHAI GALABHAI
|
1109007WL002381
|
DAMOR GAMERBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054447
|
|
DAMOR GAMIRBHAI GALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898488593
()
|
1109007000NRG25090520240140775
|
13/05/2024
|
DAMOR LALIBEN GAMERBHAI
|
1109007WL002381
|
DAMOR LALIBEN GAMERBHAI
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054431
|
|
LALIBEN GAMIRBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898788621
()
|
1109007000NRG25090520240140776
|
13/05/2024
|
DAMOR SHOMABHAI PUJABHAI
|
1109007WL002381
|
DAMOR SHOMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054434
|
|
Mr. SOMAJI PUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788622
()
|
1109007000NRG25090520240140777
|
13/05/2024
|
AMATABHAI
|
1109007WL002381
|
AMATABHAI
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044054458
|
|
AMTAJI JAGMALJI DAMO
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788622
()
|
1109007000NRG25090520240140778
|
13/05/2024
|
DAMOR SHOMABHAI AMATABHAI
|
1109007WL002381
|
DAMOR SHOMABHAI AMATABHAI
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044054459
|
|
SOMABHAI AMATAJI DAM
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898788624
()
|
1109007000NRG25090520240140779
|
13/05/2024
|
DAMOR SHOMIBEN SAYBHABHAI
|
1109007WL002381
|
DAMOR SHOMIBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044054401
|
|
SOMIBEN SAYBAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788625
()
|
1109007000NRG25090520240140781
|
13/05/2024
|
DAMOR NANIBEN SHOMABHAI
|
1109007WL002381
|
DAMOR NANIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044054424
|
|
NANIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898788625
()
|
1109007000NRG25090520240140780
|
13/05/2024
|
DAMOR SHOMABHAI LALUBHAI
|
1109007WL002381
|
DAMOR SHOMABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044054547
|
|
SOMAJI LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898788627
()
|
1109007000NRG25090520240140782
|
13/05/2024
|
RAVAL BHIKHIBEN AMRUTBHAI
|
1109007WL002381
|
RAVAL BHIKHIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044054456
|
|
BHIKHIBEN AMRATLAL RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898788628
()
|
1109007000NRG25090520240140783
|
13/05/2024
|
DAMOR SANGITABEN RAJUBHAI
|
1109007WL002381
|
DAMOR SANGITABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044054436
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898788636
()
|
1109007000NRG25090520240140786
|
13/05/2024
|
RAVAL MADHUBEN SHOMABHAI
|
1109007WL002381
|
RAVAL MADHUBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044054408
|
|
MADHUBEN SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898788638
()
|
1109007000NRG25090520240140787
|
13/05/2024
|
DAMOR MUNABEN SHOMABHAI
|
1109007WL002381
|
DAMOR MUNABEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054492
|
|
GITABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788638
()
|
1109007000NRG25090520240140788
|
13/05/2024
|
SOMABHAI
|
1109007WL002381
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054552
|
|
SOMABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788640
()
|
1109007000NRG25090520240140789
|
13/05/2024
|
RAVAL RADHABEN MAHESHBHAI
|
1109007WL002381
|
RAVAL RADHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054433
|
|
RAVAL RADHABEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788641
()
|
1109007000NRG25090520240140790
|
13/05/2024
|
RAVAL KOKILABEN MOHANBHAI
|
1109007WL002381
|
RAVAL KOKILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054428
|
|
KOKILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788642
()
|
1109007000NRG25090520240140791
|
13/05/2024
|
RAVAL GITABEN MAHENDRBHAI
|
1109007WL002381
|
RAVAL GITABEN MAHENDRBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054455
|
|
GITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788645
()
|
1109007000NRG25090520240140792
|
13/05/2024
|
RAVAL REKHABEN BHARATBHAI
|
1109007WL002381
|
RAVAL REKHABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054438
|
|
RAKHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788649
()
|
1109007000NRG25090520240140793
|
13/05/2024
|
DAMOR SOKLIBEN HIRABHAI
|
1109007WL002381
|
DAMOR SOKLIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054498
|
|
SANKALIBEN IRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788790
()
|
1109007000NRG25090520240140794
|
13/05/2024
|
RAVAL MINABEN BHARATBHAI
|
1109007WL002381
|
RAVAL MINABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054427
|
|
Minaben Bharatbhai Raval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788794
()
|
1109007000NRG25090520240140795
|
13/05/2024
|
DAMOR RAMESHBHAI MANGALABHAI
|
1109007WL002381
|
DAMOR RAMESHBHAI MANGALABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054476
|
|
Mr. RAMESHJI MANGALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898788893
()
|
1109007000NRG25090520240140796
|
13/05/2024
|
DAMOR BHALABHAI
|
1109007WL002381
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054464
|
|
BHALAJI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898788894
()
|
1109007000NRG25090520240140798
|
13/05/2024
|
DAMOR RANCHODBHAI SAYBHABHAI
|
1109007WL002381
|
DAMOR RANCHODBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054477
|
|
RANCHHODJI SAYBABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898788965
()
|
1109007000NRG25090520240140801
|
13/05/2024
|
DAMOR KAMINABEN SHAILESHBHAI
|
1109007WL002381
|
DAMOR KAMINABEN SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054467
|
|
KAMINABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898788965
()
|
1109007000NRG25090520240140800
|
13/05/2024
|
DAMOR SHAILESHBHAI BHIKHABHAI
|
1109007WL002381
|
DAMOR SHAILESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054402
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898788968
()
|
1109007000NRG25090520240140805
|
13/05/2024
|
DAHYABHAI
|
1109007WL002381
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054403
|
|
DAYABHAI GALABHAI DA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898788968
()
|
1109007000NRG25090520240140804
|
13/05/2024
|
RADHABEN
|
1109007WL002381
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054405
|
|
RADHABEN DAHYABHAI D
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789034
()
|
1109007000NRG25090520240140806
|
13/05/2024
|
SHANABHAI DOLABHAI DAMOR
|
1109007WL002381
|
SHANABHAI DOLABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054416
|
|
SHANAJI DOLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789035
()
|
1109007000NRG25090520240140807
|
13/05/2024
|
DAMOR MUKESHBHAI BHURABHAI
|
1109007WL002381
|
DAMOR MUKESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054407
|
|
MUKESHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG25090520240140808
|
13/05/2024
|
DAMOR AMRABHAI DOLABHAI
|
1109007WL002381
|
DAMOR AMRABHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054479
|
|
AMRAJI DOLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG25090520240140809
|
13/05/2024
|
DAMOR GITABEN AMRABHAI
|
1109007WL002381
|
DAMOR GITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054406
|
|
GITABEN AMRABHAI DAM
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789085
()
|
1109007000NRG25090520240140811
|
13/05/2024
|
BHAVANABEN
|
1109007WL002381
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054462
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789085
()
|
1109007000NRG25090520240140810
|
13/05/2024
|
RAJESHBHAI
|
1109007WL002381
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054463
|
|
DAMOR RAJUBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789096
()
|
1109007000NRG25090520240140812
|
13/05/2024
|
RAVAL KOKIBEN JAGDISHBHAI
|
1109007WL002381
|
RAVAL KOKIBEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054491
|
|
RAVAL KOKIBEN
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789141
()
|
1109007000NRG25090520240140814
|
13/05/2024
|
BHathibhai
|
1109007WL002381
|
BHathibhai
|
00045
|
BARB0DBMEGR
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054400
|
|
RAVAL BHATHIBHAI KAL
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789141
()
|
1109007000NRG25090520240140815
|
13/05/2024
|
SANKALIBEN
|
1109007WL002381
|
SANKALIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054399
|
|
SANKALIBEN BHATHIJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789152
()
|
1109007000NRG25090520240140817
|
13/05/2024
|
RAVAL SHIVIBEN NATHABHAI
|
1109007WL002381
|
RAVAL SHIVIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054495
|
|
RAVAL SAVITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789285
()
|
1109007000NRG25090520240140818
|
13/05/2024
|
KALPESHABHAI
|
1109007WL002381
|
KALPESHABHAI
|
00045
|
BARB0DBMEGR
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054397
|
|
KALPESHBHAI PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789291
()
|
1109007000NRG25090520240140819
|
13/05/2024
|
DAMOR RAJEDRABHAI RAMABHAI
|
1109007WL002381
|
DAMOR RAJEDRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054466
|
|
RAJENDRA RAMABHAI D
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789361
()
|
1109007000NRG25090520240140820
|
13/05/2024
|
AMBABEN NANABHAI RAVAL
|
1109007WL002381
|
AMBABEN NANABHAI RAVAL
|
00045
|
BARB0DBMEGR
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054522
|
|
AMBABEN NANABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789435
()
|
1109007000NRG25090520240140828
|
13/05/2024
|
Damor Miraben Bharatbhai
|
1109007WL002381
|
Damor Miraben Bharatbhai
|
00045
|
BARB0DBMEGR
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054468
|
|
DAMOR MIRABEN BHARAT
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789452
()
|
1109007000NRG25090520240140829
|
13/05/2024
|
Damor Bhuriben Ranjitbhai
|
1109007WL002381
|
Damor Bhuriben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054472
|
|
DamorBhuribenRanjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789481
()
|
1109007000NRG25090520240140830
|
13/05/2024
|
Raval Arjanbhai Dolabhai
|
1109007WL002381
|
Raval Arjanbhai Dolabhai
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054483
|
|
RAVAL ARJANJI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789481
()
|
1109007000NRG25090520240140831
|
13/05/2024
|
Raval Shantaben Arjnbhai
|
1109007WL002381
|
Raval Shantaben Arjnbhai
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054488
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789484
()
|
1109007000NRG25090520240140832
|
13/05/2024
|
Mashar Rekhaben Rupabhai
|
1109007WL002381
|
Mashar Rekhaben Rupabhai
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054493
|
|
MASAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789509
()
|
1109007000NRG25090520240140833
|
13/05/2024
|
Raval Dineshbhai
|
1109007WL002381
|
Raval Dineshbhai
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054500
|
|
RAVAL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789512
()
|
1109007000NRG25090520240140836
|
13/05/2024
|
Rajendrabhai Pratapbhai Damor
|
1109007WL002381
|
Rajendrabhai Pratapbhai Damor
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054422
|
|
RAJENDRAKUMAR PRATAP
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789513
()
|
1109007000NRG25090520240140839
|
13/05/2024
|
Damor Ashaben Kanubhai
|
1109007WL002381
|
Damor Ashaben Kanubhai
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054370
|
|
MRS DAMOR ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789515
()
|
1109007000NRG25090520240140842
|
13/05/2024
|
Damor Lalabhai
|
1109007WL002381
|
Damor Lalabhai
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054503
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789515
()
|
1109007000NRG25090520240140843
|
13/05/2024
|
Damor Mitalben Lalabhai
|
1109007WL002381
|
Damor Mitalben Lalabhai
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
15/05/2024
|
|
4044054523
|
|
DAMOR MITALBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789517
()
|
1109007000NRG25090520240140845
|
13/05/2024
|
Damor Manishaben Rajubhai
|
1109007WL002381
|
Damor Manishaben Rajubhai
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
15/05/2024
|
|
4044054373
|
|
MANISHABEN HIRABHAI MALIVAD(M)HIRABHAI S
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789517
()
|
1109007000NRG25090520240140844
|
13/05/2024
|
Damor Rajubhai
|
1109007WL002381
|
Damor Rajubhai
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
15/05/2024
|
|
4044054372
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125110
|
125110
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/7466034
()
|
1109007000NRG25090520240140661
|
13/05/2024
|
DAMOR SHANA BHAI SUFARA BHAI
|
1109007WL002381
|
DAMOR SHANA BHAI SUFARA BHAI
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044054521
|
|
SHANAJI SUFRAJI DAMO
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898788636
()
|
1109007000NRG25090520240140785
|
13/05/2024
|
SHOMABHAI
|
1109007WL002381
|
SHOMABHAI
|
00045
|
BARB0MEGHRA
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044054518
|
|
SOMAJI AKHMAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898788894
()
|
1109007000NRG25090520240140799
|
13/05/2024
|
DAMOR BHURIBEN RANCHODBHAI
|
1109007WL002381
|
DAMOR BHURIBEN RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054519
|
|
BHURIBEN RANCHHODJI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898788966
()
|
1109007000NRG25090520240140802
|
13/05/2024
|
DAMOR KALUBHAI RANCHODBHAI
|
1109007WL002381
|
DAMOR KALUBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054550
|
|
KALUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898788966
()
|
1109007000NRG25090520240140803
|
13/05/2024
|
DAMOR SURYABEN KALUBHAI
|
1109007WL002381
|
DAMOR SURYABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054551
|
|
SURYABEN KALUJI DAMO
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789140
()
|
1109007000NRG25090520240140813
|
13/05/2024
|
DAMOR NARESHBHAI RAYCHANDJI
|
1109007WL002381
|
DAMOR NARESHBHAI RAYCHANDJI
|
00045
|
BARB0MEGHRA
|
780
|
780
|
Processed
|
15/05/2024
|
|
4044054485
|
|
NARESHBHAI RAYCHNDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789144
()
|
1109007000NRG25090520240140816
|
13/05/2024
|
SANGITABEN
|
1109007WL002381
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054396
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898789371
()
|
1109007000NRG25090520240140821
|
13/05/2024
|
KANTIBHAI
|
1109007WL002381
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054520
|
|
KANTIBHAI GALAJI DAM
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789372
()
|
1109007000NRG25090520240140822
|
13/05/2024
|
LALABHAI
|
1109007WL002381
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054496
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789372
()
|
1109007000NRG25090520240140823
|
13/05/2024
|
SARASWATI
|
1109007WL002381
|
SARASWATI
|
00045
|
BARB0MEGHRA
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054390
|
|
DAMOR SARASVATIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898789373
()
|
1109007000NRG25090520240140824
|
13/05/2024
|
VIJAYBHAI
|
1109007WL002381
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054475
|
|
DAMOR VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789375
()
|
1109007000NRG25090520240140826
|
13/05/2024
|
JYOTSANABEN
|
1109007WL002381
|
JYOTSANABEN
|
00045
|
BARB0MEGHRA
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054489
|
|
RAVAL JYOTSANABEN NA
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789375
()
|
1109007000NRG25090520240140825
|
13/05/2024
|
NARESHBHAI
|
1109007WL002381
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054486
|
|
RAVAL NARESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789376
()
|
1109007000NRG25090520240140827
|
13/05/2024
|
NIKESHABEN
|
1109007WL002381
|
NIKESHABEN
|
00045
|
BARB0MEGHRA
|
796
|
796
|
Processed
|
15/05/2024
|
|
4044054501
|
|
DAMOR NIKESHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/989847533
()
|
1109007000NRG25090520240140676
|
13/05/2024
|
RAVAL LAXMANBHAI
|
1109007WL002381
|
RAVAL LAXMANBHAI
|
00165
|
IBKL0001281
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054513
|
|
LAKSHMANBHAI DOLABHA
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/989847533
()
|
1109007000NRG25090520240140677
|
13/05/2024
|
SHARDABEN
|
1109007WL002381
|
SHARDABEN
|
00165
|
IBKL0001281
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054514
|
|
SHARADABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9898788635
()
|
1109007000NRG25090520240140784
|
13/05/2024
|
RAVAL ARVINDBHAI LAXMANBHAI
|
1109007WL002381
|
RAVAL ARVINDBHAI LAXMANBHAI
|
00165
|
IBKL0001281
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044054515
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-001/9898788893
()
|
1109007000NRG25090520240140797
|
13/05/2024
|
shantaben
|
1109007WL002381
|
shantaben
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054516
|
|
DAMOR SHANTIBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-001/9898789511
()
|
1109007000NRG25090520240140834
|
13/05/2024
|
Damor Nareshbhai Pratapbhai
|
1109007WL002381
|
Damor Nareshbhai Pratapbhai
|
00415
|
SBIN0011000
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054517
|
|
DAMOR NARESHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-001/7466321
()
|
1109007000NRG25090520240140672
|
13/05/2024
|
RAVAL ALPESHKUMAR
|
1109007WL002381
|
RAVAL ALPESHKUMAR
|
00502
|
BKDN0130973
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054499
|
|
RAVAL ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/7466296
()
|
1109007000NRG25090520240140671
|
13/05/2024
|
Raval Sagunaben Kalubhai
|
1109007WL002381
|
Raval Sagunaben Kalubhai
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
15/05/2024
|
|
4044054511
|
|
RAVAL SAGUNABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-001/9898488254
()
|
1109007000NRG25090520240140725
|
13/05/2024
|
BHALAJI DHULAJI DAMOR
|
1109007WL002381
|
BHALAJI DHULAJI DAMOR
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054512
|
|
BHALAJI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-001/9898488373
()
|
1109007000NRG25090520240140750
|
13/05/2024
|
DAMOR MANGUBEN PREMABHAI
|
1109007WL002381
|
DAMOR MANGUBEN PREMABHAI
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
15/05/2024
|
|
4044054505
|
|
DAMOR MANGUBEN BHAVE
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-001/9898789511
()
|
1109007000NRG25090520240140835
|
13/05/2024
|
Damor Radhaben Nareshbhai
|
1109007WL002381
|
Damor Radhaben Nareshbhai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054506
|
|
DAMOR RADHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-001/9898789512
()
|
1109007000NRG25090520240140837
|
13/05/2024
|
Damor Ilaben Rajendrabhai
|
1109007WL002381
|
Damor Ilaben Rajendrabhai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054507
|
|
DAMOR ILABEN RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-001/9898789513
()
|
1109007000NRG25090520240140838
|
13/05/2024
|
Kanubhai Rupabhai Damor
|
1109007WL002381
|
Kanubhai Rupabhai Damor
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054508
|
|
KANUBHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-001/9898789514
()
|
1109007000NRG25090520240140841
|
13/05/2024
|
Damor Lilaben
|
1109007WL002381
|
Damor Lilaben
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054509
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-001/9898789514
()
|
1109007000NRG25090520240140840
|
13/05/2024
|
Mohanbhai Rupabhai Damor
|
1109007WL002381
|
Mohanbhai Rupabhai Damor
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044054510
|
|
MOHANBHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-001/9924301
()
|
1109007000NRG25090520240140846
|
13/05/2024
|
DINESHBHAI
|
1109007WL002381
|
DINESHBHAI
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
15/05/2024
|
|
4044054504
|
|
DAMOR DINESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148334
|
148334
|
|
|
|
|
|
|
|