|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-012-001/741005
()
|
1109007000NRG25180420240019370
|
18/04/2024
|
DAMOR SURAMA BHAI
|
1109007WL000360
|
DAMOR SURAMA BHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454126
|
|
DAMOR SURMABHAI DHUL
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/741005
()
|
1109007000NRG25180420240019371
|
18/04/2024
|
SOKALI BEN
|
1109007WL000360
|
SOKALI BEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454127
|
|
DAMOR SAKALIBEN SURM
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/741036
()
|
1109007000NRG25180420240019372
|
18/04/2024
|
DAMOR DHULA BAHI BALA
|
1109007WL000360
|
DAMOR DHULA BAHI BALA
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454091
|
|
DHULABHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/741036
()
|
1109007000NRG25180420240019373
|
18/04/2024
|
KASHRI BEN DHULAJI
|
1109007WL000360
|
KASHRI BEN DHULAJI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454049
|
|
KESARBEN DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/741044
()
|
1109007000NRG25180420240019374
|
18/04/2024
|
BARIYA HARJU BAHI DHULAJI
|
1109007WL000360
|
BARIYA HARJU BAHI DHULAJI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375453999
|
|
HAJURBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/741044
()
|
1109007000NRG25180420240019375
|
18/04/2024
|
SURAJBEN
|
1109007WL000360
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454034
|
|
BARIYA SURAJBEN AJUR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/741045
()
|
1109007000NRG25180420240019376
|
18/04/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL000360
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454165
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/741045
()
|
1109007000NRG25180420240019377
|
18/04/2024
|
RAMESHBHAI
|
1109007WL000360
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454031
|
|
RAMESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/741070
()
|
1109007000NRG25180420240019379
|
18/04/2024
|
KALABHAI SHOMABHAI
|
1109007WL000360
|
KALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454021
|
|
KALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/741070
()
|
1109007000NRG25180420240019378
|
18/04/2024
|
KALI BEN
|
1109007WL000360
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454098
|
|
KALIBEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/741073
()
|
1109007000NRG25180420240019380
|
18/04/2024
|
KODARI BEN
|
1109007WL000360
|
KODARI BEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3375454024
|
|
KODARIBEN BHAYCHANDB
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/741074
()
|
1109007000NRG25180420240019383
|
18/04/2024
|
DAMOR MANHABHAI AMRABHA
|
1109007WL000360
|
DAMOR MANHABHAI AMRABHA
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3375454096
|
|
JENIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/741074
()
|
1109007000NRG25180420240019382
|
18/04/2024
|
DAMOR RAMA BHAI AMRABHAI
|
1109007WL000360
|
DAMOR RAMA BHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454095
|
|
RAMABHAI AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/741076
()
|
1109007000NRG25180420240019384
|
18/04/2024
|
MANI BEN KALUJI
|
1109007WL000360
|
MANI BEN KALUJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454113
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/741079
()
|
1109007000NRG25180420240019385
|
18/04/2024
|
PAGI SURMABHAI KHATRA
|
1109007WL000360
|
PAGI SURMABHAI KHATRA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453969
|
|
HURAMABHAI KHATARABH
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/741081
()
|
1109007000NRG25180420240019386
|
18/04/2024
|
DAMOR GOTAM BHAI AMRABHAI
|
1109007WL000360
|
DAMOR GOTAM BHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3375454081
|
|
GOTAMBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/741081
()
|
1109007000NRG25180420240019387
|
18/04/2024
|
SUJIBEN DAMOR
|
1109007WL000360
|
SUJIBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454125
|
|
DAMOR SUJI BEN GOTAM
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG25180420240019389
|
18/04/2024
|
DHULABHAI
|
1109007WL000360
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375454004
|
|
MR DHULABHAI DHARUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG25180420240019388
|
18/04/2024
|
VALI BEN DHULABHAI
|
1109007WL000360
|
VALI BEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454107
|
|
VALIBEN DHULABHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/7461036
()
|
1109007000NRG25180420240019390
|
18/04/2024
|
DAMOR RAMABHAIARJANBHAI
|
1109007WL000360
|
DAMOR RAMABHAIARJANBHAI
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3375454017
|
|
RAMABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/7461036
()
|
1109007000NRG25180420240019391
|
18/04/2024
|
KANKUBEN RAMABHAI
|
1109007WL000360
|
KANKUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3375454084
|
|
DAMOR KANKUBEN ROMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/7461725
()
|
1109007000NRG25180420240019392
|
18/04/2024
|
SAYBHABHAI
|
1109007WL000360
|
SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3375454147
|
|
MR DAMOR SAYBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/7461733
()
|
1109007000NRG25180420240019393
|
18/04/2024
|
GAUTAMBHAI
|
1109007WL000360
|
GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3375454054
|
|
GOTAMBHAI RAYCHANDNB
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/7461733
()
|
1109007000NRG25180420240019394
|
18/04/2024
|
SOMIBEN
|
1109007WL000360
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3375454130
|
|
SOMIBEN GOTAMBHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/7461754
()
|
1109007000NRG25180420240019397
|
18/04/2024
|
DAMOR SITABEN RATUBHAI
|
1109007WL000360
|
DAMOR SITABEN RATUBHAI
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3375454023
|
|
SITABEN RATABHAI DAM
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/7461754
()
|
1109007000NRG25180420240019396
|
18/04/2024
|
RATUBHAI
|
1109007WL000360
|
RATUBHAI
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3375454122
|
|
RATAJI KOYABHAI DAMO
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/7461797
()
|
1109007000NRG25180420240019398
|
18/04/2024
|
DAMOR CHANDUBHAI SOMABHAI
|
1109007WL000360
|
DAMOR CHANDUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3375454027
|
|
DAMOR CHANDUBHAI SOM
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/7461797
()
|
1109007000NRG25180420240019399
|
18/04/2024
|
DAMOR GANGABEN CHANDUBHAI
|
1109007WL000360
|
DAMOR GANGABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3375454123
|
|
DAMOR GANGA BEN CHAN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/7461838
()
|
1109007000NRG25180420240019401
|
18/04/2024
|
DAMOR LALABHAI ROMABHAI
|
1109007WL000360
|
DAMOR LALABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454151
|
|
LALABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/7461838
()
|
1109007000NRG25180420240019400
|
18/04/2024
|
RAKESHKUMAR LALAJI DAMOR
|
1109007WL000360
|
RAKESHKUMAR LALAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454162
|
|
RAKESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/7461846
()
|
1109007000NRG25180420240019403
|
18/04/2024
|
CEHARI
|
1109007WL000360
|
CEHARI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454174
|
|
CHEHARIBEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/7461846
()
|
1109007000NRG25180420240019402
|
18/04/2024
|
DAMOR PARTAPBHAI
|
1109007WL000360
|
DAMOR PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454173
|
|
Mr. PRATAPBHAI SURAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/7461852
()
|
1109007000NRG25180420240019404
|
18/04/2024
|
BABUBHAI
|
1109007WL000360
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454111
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/7461852
()
|
1109007000NRG25180420240019405
|
18/04/2024
|
GAJRABEN
|
1109007WL000360
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454143
|
|
GAJARABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/74648688
()
|
1109007000NRG25180420240019406
|
18/04/2024
|
DAMOR PUJABHAI
|
1109007WL000360
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3375453990
|
|
Mr. PUJABHAI KODARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/74648688
()
|
1109007000NRG25180420240019407
|
18/04/2024
|
rutuka
|
1109007WL000360
|
rutuka
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375453998
|
|
DAMOR RUTUKAKUMARI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/74648698
()
|
1109007000NRG25180420240019410
|
18/04/2024
|
MANIBEN
|
1109007WL000360
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375453975
|
|
DAMOR MANIBEN JESHAB
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/74648715
()
|
1109007000NRG25180420240019412
|
18/04/2024
|
DAMOR BALUBEN LAKHUBHAI
|
1109007WL000360
|
DAMOR BALUBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375454048
|
|
BALUBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/74648715
()
|
1109007000NRG25180420240019411
|
18/04/2024
|
DAMOR LAKHUBHAI KANABHAI
|
1109007WL000360
|
DAMOR LAKHUBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375454003
|
|
Mr. LAHKUJI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/74648718
()
|
1109007000NRG25180420240019414
|
18/04/2024
|
SHANUBEN
|
1109007WL000360
|
SHANUBEN
|
00045
|
BARB0DBMEGR
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375454051
|
|
SHANUBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/74648731
()
|
1109007000NRG25180420240019416
|
18/04/2024
|
DAMOR BHIKHIBEN JESHAJI
|
1109007WL000360
|
DAMOR BHIKHIBEN JESHAJI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375454146
|
|
DAMOR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/74648731
()
|
1109007000NRG25180420240019415
|
18/04/2024
|
DAMOR JESHAJI RATNAJI
|
1109007WL000360
|
DAMOR JESHAJI RATNAJI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375454145
|
|
DAMOR JESHABHAI RATN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/7464875
()
|
1109007000NRG25180420240019417
|
18/04/2024
|
Damor Lilaben Jayantibhai
|
1109007WL000360
|
Damor Lilaben Jayantibhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375454046
|
|
DAMOR LILABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/74648753
()
|
1109007000NRG25180420240019419
|
18/04/2024
|
DAMOR BHABUBHAI
|
1109007WL000360
|
DAMOR BHABUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375454001
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/74648753
()
|
1109007000NRG25180420240019418
|
18/04/2024
|
RAMIBEN
|
1109007WL000360
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375453989
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/74648757
()
|
1109007000NRG25180420240019421
|
18/04/2024
|
BHURIBEN SOMAJI
|
1109007WL000360
|
BHURIBEN SOMAJI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3375454037
|
|
DAMOR BHURIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/74648757
()
|
1109007000NRG25180420240019420
|
18/04/2024
|
DAMOR SOMAJI MANAJI
|
1109007WL000360
|
DAMOR SOMAJI MANAJI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375454036
|
|
Mr. SOMABHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/74648770
()
|
1109007000NRG25180420240019422
|
18/04/2024
|
KALUBHAI
|
1109007WL000360
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3375454038
|
|
BHANGI KALUJI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/74648770
()
|
1109007000NRG25180420240019423
|
18/04/2024
|
LILIBEN
|
1109007WL000360
|
LILIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3375454160
|
|
BEBIBEN KALUBHAI BHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/874685
()
|
1109007000NRG25180420240019425
|
18/04/2024
|
damor vipulbhai
|
1109007WL000360
|
damor vipulbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3375453997
|
|
DAMOR VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/874685
()
|
1109007000NRG25180420240019424
|
18/04/2024
|
paresh
|
1109007WL000360
|
paresh
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3375453996
|
|
DAMOR PARESHBHAI JAG
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/874688
()
|
1109007000NRG25180420240019426
|
18/04/2024
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL000360
|
DAMOR BHIKHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454062
|
|
BHIKHABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/874691
()
|
1109007000NRG25180420240019427
|
18/04/2024
|
DAMOR DHIRAJI SARDARJI
|
1109007WL000360
|
DAMOR DHIRAJI SARDARJI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454009
|
|
DHIRABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/874767
()
|
1109007000NRG25180420240019429
|
18/04/2024
|
DAMOR REKHABEN SANAJI
|
1109007WL000360
|
DAMOR REKHABEN SANAJI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Rejected
|
29/04/2024
|
|
3375453988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/874773
()
|
1109007000NRG25180420240019430
|
18/04/2024
|
HIRAJI HAJURBHAI
|
1109007WL000360
|
HIRAJI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454100
|
|
HIRABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/874773
()
|
1109007000NRG25180420240019431
|
18/04/2024
|
SHANTABEN HIRAJI
|
1109007WL000360
|
SHANTABEN HIRAJI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454101
|
|
SANTABEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/874777
()
|
1109007000NRG25180420240019433
|
18/04/2024
|
Hinaben
|
1109007WL000360
|
Hinaben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454047
|
|
DAMORHINA BEN MANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/875017
()
|
1109007000NRG25180420240019436
|
18/04/2024
|
PUJABHAI SOMABHAI
|
1109007WL000360
|
PUJABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3375454119
|
|
PUJABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/875061
()
|
1109007000NRG25180420240019437
|
18/04/2024
|
DAMOR SONIBEN MASURBHAI
|
1109007WL000360
|
DAMOR SONIBEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454105
|
|
DAMOR SONIBEN MASURB
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/946699999
()
|
1109007000NRG25180420240019438
|
18/04/2024
|
BHANGI AMRABHAI
|
1109007WL000360
|
BHANGI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3375454121
|
|
RAMUBEN AMARABHAI BH
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/946700074
()
|
1109007000NRG25180420240019440
|
18/04/2024
|
BHURIBEN
|
1109007WL000360
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454154
|
|
BHURIBE PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/946700074
()
|
1109007000NRG25180420240019439
|
18/04/2024
|
PRATAPBHAI
|
1109007WL000360
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3375454155
|
|
PRATAPBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG25180420240019441
|
18/04/2024
|
DAMOR JAYNTIBHAI HAJURBHAI
|
1109007WL000360
|
DAMOR JAYNTIBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454077
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG25180420240019442
|
18/04/2024
|
DAMOR TINABEN JAYNTIBHAI
|
1109007WL000360
|
DAMOR TINABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454108
|
|
MRS TINABENJAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/946700110
()
|
1109007000NRG25180420240019443
|
18/04/2024
|
DAMOR SAVA MASUR
|
1109007WL000360
|
DAMOR SAVA MASUR
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454012
|
|
SAVABHAI MASURBHAI D
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/946700110
()
|
1109007000NRG25180420240019444
|
18/04/2024
|
JAMNIBEN SAVABHAI
|
1109007WL000360
|
JAMNIBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3375454015
|
|
JAMANIBEN SAVABHAI D
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/946700112
()
|
1109007000NRG25180420240019446
|
18/04/2024
|
MANISHA
|
1109007WL000360
|
MANISHA
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454005
|
|
DAMOR MANISHABEN SUR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/946700112
()
|
1109007000NRG25180420240019445
|
18/04/2024
|
SURESH
|
1109007WL000360
|
SURESH
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454059
|
|
DAMOR SURESH BHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/946700129
()
|
1109007000NRG25180420240019447
|
18/04/2024
|
HARESH ARAJAN
|
1109007WL000360
|
HARESH ARAJAN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454055
|
|
HARESHBHAI ARAJANBHA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/946700129
()
|
1109007000NRG25180420240019448
|
18/04/2024
|
USHABEN HARESH
|
1109007WL000360
|
USHABEN HARESH
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454117
|
|
USHABEN HARESHBHAI D
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/946700134
()
|
1109007000NRG25180420240019449
|
18/04/2024
|
ladu
|
1109007WL000360
|
ladu
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454182
|
|
BARIYA LADUBEN ROMAB
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/946700172
()
|
1109007000NRG25180420240019451
|
18/04/2024
|
amrat
|
1109007WL000360
|
amrat
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454083
|
|
AMARATBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/946700214
()
|
1109007000NRG25180420240019455
|
18/04/2024
|
JENIBEN RAMTU
|
1109007WL000360
|
JENIBEN RAMTU
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454011
|
|
JENIBEN RAMTUBHAI DA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/946700214
()
|
1109007000NRG25180420240019454
|
18/04/2024
|
RAMTU MASUR
|
1109007WL000360
|
RAMTU MASUR
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454016
|
|
RAMTUBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/946700229
()
|
1109007000NRG25180420240019456
|
18/04/2024
|
GALIBEN CHEHRA
|
1109007WL000360
|
GALIBEN CHEHRA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454110
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/946700233
()
|
1109007000NRG25180420240019457
|
18/04/2024
|
HATHI LAXMAN
|
1109007WL000360
|
HATHI LAXMAN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454052
|
|
Damor Hathiji Laxmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/946700233
()
|
1109007000NRG25180420240019458
|
18/04/2024
|
KEILASH HATHI
|
1109007WL000360
|
KEILASH HATHI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454132
|
|
DAMOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/946700240
()
|
1109007000NRG25180420240019460
|
18/04/2024
|
CHMPA BHURA
|
1109007WL000360
|
CHMPA BHURA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454026
|
|
CHAMPABEN JESHAJI DA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/946700240
()
|
1109007000NRG25180420240019459
|
18/04/2024
|
JESHA BHURA
|
1109007WL000360
|
JESHA BHURA
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454124
|
|
DAMOR JESHAJI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/946700245
()
|
1109007000NRG25180420240019461
|
18/04/2024
|
post
|
1109007WL000360
|
post
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454022
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/946700245
()
|
1109007000NRG25180420240019462
|
18/04/2024
|
post
|
1109007WL000360
|
post
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454102
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/946700261
()
|
1109007000NRG25180420240019463
|
18/04/2024
|
DAMOR BHATHIBHAI UMABHAI
|
1109007WL000360
|
DAMOR BHATHIBHAI UMABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454053
|
|
BHATHIBHAI UMABHAI D
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/946700261
()
|
1109007000NRG25180420240019464
|
18/04/2024
|
DAMOR BHURIBEN BHATHIBHAI
|
1109007WL000360
|
DAMOR BHURIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454030
|
|
BHURIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/946700264
()
|
1109007000NRG25180420240019465
|
18/04/2024
|
DAMOR SUJIBEN BHLABHAI
|
1109007WL000360
|
DAMOR SUJIBEN BHLABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454002
|
|
SUJIBEN BHALAJI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/946700268
()
|
1109007000NRG25180420240019467
|
18/04/2024
|
PANDOR BHALABHAI SANABHAI
|
1109007WL000360
|
PANDOR BHALABHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454133
|
|
PANDOR SHANAJI BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/946700268
()
|
1109007000NRG25180420240019468
|
18/04/2024
|
PANDOR RUKHIBAHEN BHALABHAI
|
1109007WL000360
|
PANDOR RUKHIBAHEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375454134
|
|
RUKHIBEN SHANABHAI P
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/946700269
()
|
1109007000NRG25180420240019469
|
18/04/2024
|
DAMOR KISHORBHAI MOTIBHAI
|
1109007WL000360
|
DAMOR KISHORBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3375454128
|
|
DAMOR KESHABHAI MOTI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/946700270
()
|
1109007000NRG25180420240019472
|
18/04/2024
|
DAMOR CHAMPABEN DOLATSHI
|
1109007WL000360
|
DAMOR CHAMPABEN DOLATSHI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454033
|
|
CHAMPABEN DOLABHAI D
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/946700270
()
|
1109007000NRG25180420240019471
|
18/04/2024
|
DAMOR DOLATSHI SANABHAI
|
1109007WL000360
|
DAMOR DOLATSHI SANABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454112
|
|
Mr. DOLATJI SHANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/946700274
()
|
1109007000NRG25180420240019473
|
18/04/2024
|
DAMOR HAJURBHAI BHATHIBHAI
|
1109007WL000360
|
DAMOR HAJURBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454104
|
|
HAJURBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/946700274
()
|
1109007000NRG25180420240019474
|
18/04/2024
|
DAMOR SOMIBEN HAJURBHAI
|
1109007WL000360
|
DAMOR SOMIBEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454103
|
|
SOMIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/946700276
()
|
1109007000NRG25180420240019475
|
18/04/2024
|
DAMOR NANABHAI HIRABHAI
|
1109007WL000360
|
DAMOR NANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454092
|
|
DAMOR NANABHAI HIRAB
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/946700276
()
|
1109007000NRG25180420240019476
|
18/04/2024
|
DAMOR SARDABEN HIRABHAI
|
1109007WL000360
|
DAMOR SARDABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454099
|
|
SHARDABEN NANABHAI D
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/946700287
()
|
1109007000NRG25180420240019477
|
18/04/2024
|
DAMOR RUMALBHAI PUJABHI
|
1109007WL000360
|
DAMOR RUMALBHAI PUJABHI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454097
|
|
RUMALBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/946700287
()
|
1109007000NRG25180420240019478
|
18/04/2024
|
KAMLIBEN
|
1109007WL000360
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3375454020
|
|
KAMLIBEN
|
INDUSIND BANK(607189)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/946700292
()
|
1109007000NRG25180420240019482
|
18/04/2024
|
DAMOR AKHMBEN RAMABHAI
|
1109007WL000360
|
DAMOR AKHMBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3375454129
|
|
AKHAMBEN RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/946700292
()
|
1109007000NRG25180420240019481
|
18/04/2024
|
DAMOR RAMABHAI RTNABHAI
|
1109007WL000360
|
DAMOR RAMABHAI RTNABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454142
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/946700294
()
|
1109007000NRG25180420240019483
|
18/04/2024
|
DAMOR PARTAPBHAI RAMABHAI
|
1109007WL000360
|
DAMOR PARTAPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454093
|
|
DAMOR PRATAP BHAI RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/946700294
()
|
1109007000NRG25180420240019484
|
18/04/2024
|
DAMOR SITABEN PARTAPBHAI
|
1109007WL000360
|
DAMOR SITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454118
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/946700297
()
|
1109007000NRG25180420240019487
|
18/04/2024
|
HANSABEN
|
1109007WL000360
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454166
|
|
DAMOR HANSABEN VIKRA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/946700297
()
|
1109007000NRG25180420240019486
|
18/04/2024
|
VIKRAMBHAI
|
1109007WL000360
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454164
|
|
DAMOR VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG25180420240019489
|
18/04/2024
|
SOMIBEN JAGUBHAI
|
1109007WL000360
|
SOMIBEN JAGUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375454061
|
|
DAMOR SOMIBEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/9467003006
()
|
1109007000NRG25180420240019491
|
18/04/2024
|
DAMOR RUKHIBEN RAMESHBHAI
|
1109007WL000360
|
DAMOR RUKHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3375454131
|
|
DAMOR RUPIBEN RAMESH
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/9467003010
()
|
1109007000NRG25180420240019492
|
18/04/2024
|
DAMOR BHAGABHAI LAXMANBHAI
|
1109007WL000360
|
DAMOR BHAGABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3375454115
|
|
BHAGABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/9467003010
()
|
1109007000NRG25180420240019493
|
18/04/2024
|
DAMOR KANKUBEN LAXMANBHAI
|
1109007WL000360
|
DAMOR KANKUBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375454135
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/9467003015
()
|
1109007000NRG25180420240019494
|
18/04/2024
|
DAMOR SHARDABEN SARDARBHAI
|
1109007WL000360
|
DAMOR SHARDABEN SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375454157
|
|
DAMOR SHARDABEN SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/9467003015
()
|
1109007000NRG25180420240019495
|
18/04/2024
|
Sardarji
|
1109007WL000360
|
Sardarji
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375454168
|
|
DAMOR SARDARJI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/9467003020
()
|
1109007000NRG25180420240019496
|
18/04/2024
|
DAMOR ROMAJI NANAJI
|
1109007WL000360
|
DAMOR ROMAJI NANAJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375454058
|
|
DAMOR RAMA BHAI NANA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/9467003020
()
|
1109007000NRG25180420240019497
|
18/04/2024
|
DAMOR SOMIBEN ROMAJI
|
1109007WL000360
|
DAMOR SOMIBEN ROMAJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375454057
|
|
DAMOR SOMIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/9467003021
()
|
1109007000NRG25180420240019498
|
18/04/2024
|
DAMOR KALUBHAI RATNABHAI
|
1109007WL000360
|
DAMOR KALUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375453958
|
|
Mr. KALUJI RATNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/9467003022
()
|
1109007000NRG25180420240019500
|
18/04/2024
|
BABUBHAI
|
1109007WL000360
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375453992
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/9467003022
()
|
1109007000NRG25180420240019501
|
18/04/2024
|
lila
|
1109007WL000360
|
lila
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3375453993
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/9467003024
()
|
1109007000NRG25180420240019502
|
18/04/2024
|
DAMOR SOMIBEN NANABHAI
|
1109007WL000360
|
DAMOR SOMIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3375454181
|
|
DAMOR SOMIBEN NANABH
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/9467003024
()
|
1109007000NRG25180420240019503
|
18/04/2024
|
MAHENRA
|
1109007WL000360
|
MAHENRA
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3375454141
|
|
THAKOR MAHENDRA SINH
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/9467003028
()
|
1109007000NRG25180420240019504
|
18/04/2024
|
DAMOR BHARATBHAI SARDARBHAI
|
1109007WL000360
|
DAMOR BHARATBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3375454153
|
|
BHARATJI SARDARJI DA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/9467003028
()
|
1109007000NRG25180420240019505
|
18/04/2024
|
DAMOR MANJIBEN BHARATBHAI
|
1109007WL000360
|
DAMOR MANJIBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3375454152
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/9467003039
()
|
1109007000NRG25180420240019507
|
18/04/2024
|
DAMOR HIRALBEN RAJESHBHAI
|
1109007WL000360
|
DAMOR HIRALBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375454140
|
|
DAMOR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/9467003039
()
|
1109007000NRG25180420240019506
|
18/04/2024
|
DAMOR RAJESHBHAI DHULABHAI
|
1109007WL000360
|
DAMOR RAJESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375454136
|
|
DAMOR RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/9467003049
()
|
1109007000NRG25180420240019510
|
18/04/2024
|
DAMOR DHULABHAI VALABHAI
|
1109007WL000360
|
DAMOR DHULABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454010
|
|
DHULABHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/9467003063
()
|
1109007000NRG25180420240019513
|
18/04/2024
|
BHAGI JAGHABHAI MOHANBHAI
|
1109007WL000360
|
BHAGI JAGHABHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454040
|
|
JAGABHAI MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/9467003063
()
|
1109007000NRG25180420240019514
|
18/04/2024
|
tina
|
1109007WL000360
|
tina
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3375454041
|
|
TINABEN JAGAJI BHANG
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/9467003064
()
|
1109007000NRG25180420240019515
|
18/04/2024
|
BHAGI NATHABHAI MOHANBHAI
|
1109007WL000360
|
BHAGI NATHABHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454039
|
|
NATHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/9467003064
()
|
1109007000NRG25180420240019516
|
18/04/2024
|
BHAGI SOMIBEN NATHABHAI
|
1109007WL000360
|
BHAGI SOMIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454060
|
|
SANGITABEN NATHABA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/9467003065
()
|
1109007000NRG25180420240019518
|
18/04/2024
|
DAMOR SAVITABEN RASIKBHAI
|
1109007WL000360
|
DAMOR SAVITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375453963
|
|
DAMOR SHVITABEN RASIKA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/9467003075
()
|
1109007000NRG25180420240019520
|
18/04/2024
|
DAMOR KANKUBEN SAVABHAI
|
1109007WL000360
|
DAMOR KANKUBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3375454158
|
|
KANKUBEN SAVABHAI DA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/9467003075
()
|
1109007000NRG25180420240019519
|
18/04/2024
|
DAMOR SAVABHAI SURMABHAI
|
1109007WL000360
|
DAMOR SAVABHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454045
|
|
SAVABHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/9467003076
()
|
1109007000NRG25180420240019521
|
18/04/2024
|
BHANGI ARVINDBHAI RAMANBHAI
|
1109007WL000360
|
BHANGI ARVINDBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3375454149
|
|
ARAVINDBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/9467003076
()
|
1109007000NRG25180420240019522
|
18/04/2024
|
BHANGI RATHABEN ARVINDBHAI
|
1109007WL000360
|
BHANGI RATHABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454114
|
|
RADHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/9467003081
()
|
1109007000NRG25180420240019523
|
18/04/2024
|
Minaben
|
1109007WL000360
|
Minaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454000
|
|
DAMOR MINABAHEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/9467003088
()
|
1109007000NRG25180420240019524
|
18/04/2024
|
DENESHBHAI
|
1109007WL000360
|
DENESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454179
|
|
DAMOR DINESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/9467003088
()
|
1109007000NRG25180420240019525
|
18/04/2024
|
REKHABEN
|
1109007WL000360
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3375454180
|
|
MISS REKHABEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/9467003097
()
|
1109007000NRG25180420240019526
|
18/04/2024
|
DAMOR JASVANTBHAI VIRABHAI
|
1109007WL000360
|
DAMOR JASVANTBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3375454094
|
|
ASAVANTSINH VIRABHA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/9467003102
()
|
1109007000NRG25180420240019527
|
18/04/2024
|
bhagaji
|
1109007WL000360
|
bhagaji
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3375454161
|
|
BHAGABHAI SAVABHAI D
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/9467003102
()
|
1109007000NRG25180420240019528
|
18/04/2024
|
damor mogiben bhagaji
|
1109007WL000360
|
damor mogiben bhagaji
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375454150
|
|
MANJIBEN BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/9467003114
()
|
1109007000NRG25180420240019530
|
18/04/2024
|
BHURIBEN
|
1109007WL000360
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454178
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/9467003114
()
|
1109007000NRG25180420240019529
|
18/04/2024
|
RAMANBHAI
|
1109007WL000360
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375454177
|
|
DAMOR RAMNJI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/9467003118
()
|
1109007000NRG25180420240019532
|
18/04/2024
|
KAELASHBEN
|
1109007WL000360
|
KAELASHBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454042
|
|
KAILASHBEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/9467003118
()
|
1109007000NRG25180420240019531
|
18/04/2024
|
LAKHABHAI
|
1109007WL000360
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454014
|
|
LAKHABHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/9467003126
()
|
1109007000NRG25180420240019533
|
18/04/2024
|
ARAVINBHAI
|
1109007WL000360
|
ARAVINBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454148
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/9467003126
()
|
1109007000NRG25180420240019534
|
18/04/2024
|
SOBHANABEN
|
1109007WL000360
|
SOBHANABEN
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375454169
|
|
DAMOR SHOBHANABEN AR
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/9467003127
()
|
1109007000NRG25180420240019535
|
18/04/2024
|
AJAMELBHAI
|
1109007WL000360
|
AJAMELBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454007
|
|
AJAMELBHAI GOTAMBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/9467003127
()
|
1109007000NRG25180420240019536
|
18/04/2024
|
RANJAN
|
1109007WL000360
|
RANJAN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454044
|
|
RANJANBEN AJAMELBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/9467003128
()
|
1109007000NRG25180420240019537
|
18/04/2024
|
JAYABEN
|
1109007WL000360
|
JAYABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454159
|
|
JAYABEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/9467003131
()
|
1109007000NRG25180420240019538
|
18/04/2024
|
LALABHAI
|
1109007WL000360
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454075
|
|
MR LALABHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/9467003131
()
|
1109007000NRG25180420240019539
|
18/04/2024
|
SANJAN
|
1109007WL000360
|
SANJAN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375453961
|
|
MRS SANJANBEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/9467003135
()
|
1109007000NRG25180420240019540
|
18/04/2024
|
KAMALIBEN
|
1109007WL000360
|
KAMALIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454163
|
|
KAMALIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/9467003139
()
|
1109007000NRG25180420240019541
|
18/04/2024
|
KESAJI
|
1109007WL000360
|
KESAJI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3375454072
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/9467003139
()
|
1109007000NRG25180420240019542
|
18/04/2024
|
SARADAJI
|
1109007WL000360
|
SARADAJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454073
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/9467003144
()
|
1109007000NRG25180420240019543
|
18/04/2024
|
LADUBEN
|
1109007WL000360
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454079
|
|
LADUBEN ARAJANBHAI D
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/9467003144
()
|
1109007000NRG25180420240019544
|
18/04/2024
|
SURESH
|
1109007WL000360
|
SURESH
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454080
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/9467003145
()
|
1109007000NRG25180420240019545
|
18/04/2024
|
KANAJI
|
1109007WL000360
|
KANAJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453974
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/9467003145
()
|
1109007000NRG25180420240019546
|
18/04/2024
|
RAMILA
|
1109007WL000360
|
RAMILA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453973
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/9467003151
()
|
1109007000NRG25180420240019548
|
18/04/2024
|
AMARIBEN
|
1109007WL000360
|
AMARIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453966
|
|
AMARIBEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/9467003151
()
|
1109007000NRG25180420240019547
|
18/04/2024
|
BHALABHAI
|
1109007WL000360
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453965
|
|
BHALABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/9467003161
()
|
1109007000NRG25180420240019550
|
18/04/2024
|
DAMOR BHALABHAI
|
1109007WL000360
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375454109
|
|
MR BHALABHAI LAKHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/9467003162
()
|
1109007000NRG25180420240019553
|
18/04/2024
|
DAMOR SUDHABEN
|
1109007WL000360
|
DAMOR SUDHABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3375454156
|
|
SUDHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG25180420240019554
|
18/04/2024
|
DASHARATHBHAI
|
1109007WL000360
|
DASHARATHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3375454171
|
|
DAMOR DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG25180420240019555
|
18/04/2024
|
REKHABEN
|
1109007WL000360
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3375454172
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/9467003190
()
|
1109007000NRG25180420240019556
|
18/04/2024
|
AMRUTSHIH
|
1109007WL000360
|
AMRUTSHIH
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454006
|
|
MR DAMOR AMRUTSINH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG25180420240019560
|
18/04/2024
|
BABUBHAI
|
1109007WL000360
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375454008
|
|
DAMOR BABUBHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG25180420240019561
|
18/04/2024
|
GITABEN
|
1109007WL000360
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375454013
|
|
DAMOR GEETABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/9467003225
()
|
1109007000NRG25180420240019562
|
18/04/2024
|
bharatbhai
|
1109007WL000360
|
bharatbhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375454176
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/9467003226
()
|
1109007000NRG25180420240019563
|
18/04/2024
|
ARJANBHAI
|
1109007WL000360
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375454029
|
|
DAMOR ARJANBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/9467003243
()
|
1109007000NRG25180420240019565
|
18/04/2024
|
Damor Maliben
|
1109007WL000360
|
Damor Maliben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454167
|
|
DAMOR MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/9467003243
()
|
1109007000NRG25180420240019564
|
18/04/2024
|
Damor Vikrambhai Jeshabhai
|
1109007WL000360
|
Damor Vikrambhai Jeshabhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375454175
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/9467003244
()
|
1109007000NRG25180420240019566
|
18/04/2024
|
Damor Parvatbhai Kalubhai
|
1109007WL000360
|
Damor Parvatbhai Kalubhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454170
|
|
DAMOR PRVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/9467003244
()
|
1109007000NRG25180420240019567
|
18/04/2024
|
Damor Sangitaben
|
1109007WL000360
|
Damor Sangitaben
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454185
|
|
DAMOR SANGITABEN PAR
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/9467003245
()
|
1109007000NRG25180420240019568
|
18/04/2024
|
Damor Rupabhai Dhanabhai
|
1109007WL000360
|
Damor Rupabhai Dhanabhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454043
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/9467003275
()
|
1109007000NRG25180420240019571
|
18/04/2024
|
Damor Radhaben Bhikhaji
|
1109007WL000360
|
Damor Radhaben Bhikhaji
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375454184
|
|
DAMOR RADHABEN BHIKH
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/9467003275
()
|
1109007000NRG25180420240019570
|
18/04/2024
|
Damor Rajeshbhai Bhikhabhai
|
1109007WL000360
|
Damor Rajeshbhai Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375454183
|
|
DAMOR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/946700507
()
|
1109007000NRG25180420240019575
|
18/04/2024
|
DAMOR SAMJUBEN DOLAT
|
1109007WL000360
|
DAMOR SAMJUBEN DOLAT
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375454137
|
|
DAMOR HAMAJBEN DOLAB
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/946700509
()
|
1109007000NRG25180420240019577
|
18/04/2024
|
DAMOR JAYNTIBHAI SANABHAI
|
1109007WL000360
|
DAMOR JAYNTIBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375454120
|
|
JAYANTIBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/946700509
()
|
1109007000NRG25180420240019576
|
18/04/2024
|
DAMOR MANIBEN SANABHAI
|
1109007WL000360
|
DAMOR MANIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375453991
|
|
MANIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/946700516
()
|
1109007000NRG25180420240019580
|
18/04/2024
|
BARIYA MANIBEN AMRUTBHAI
|
1109007WL000360
|
BARIYA MANIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454106
|
|
BARIYA MANI BEN AMRU
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/946700516
()
|
1109007000NRG25180420240019579
|
18/04/2024
|
BARIYA MANIBEN AMRUTBHAI HAJURBHAI
|
1109007WL000360
|
BARIYA MANIBEN AMRUTBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
964
|
964
|
Processed
|
29/04/2024
|
|
3375454085
|
|
AMRUTBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/946700520
()
|
1109007000NRG25180420240019581
|
18/04/2024
|
DAMOR SURMABHAI CHEHARA
|
1109007WL000360
|
DAMOR SURMABHAI CHEHARA
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454032
|
|
SURMABHAI CHEHARABHA
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/946700523
()
|
1109007000NRG25180420240019583
|
18/04/2024
|
DAMOR ARJANBHAI AMRABHAI
|
1109007WL000360
|
DAMOR ARJANBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375454116
|
|
ARAJANBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/946700526
()
|
1109007000NRG25180420240019586
|
18/04/2024
|
DAMOR RADHABEN NANABHAI
|
1109007WL000360
|
DAMOR RADHABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454088
|
|
RADHABEN NANABHAI DA
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/946700526
()
|
1109007000NRG25180420240019585
|
18/04/2024
|
DAMOR SONIBEN HIRABHAI
|
1109007WL000360
|
DAMOR SONIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454056
|
|
SONIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/946700527
()
|
1109007000NRG25180420240019588
|
18/04/2024
|
DAMOR KAILASHBEN RAKESHBHAI
|
1109007WL000360
|
DAMOR KAILASHBEN RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375453955
|
|
KAILASHBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/946700527
()
|
1109007000NRG25180420240019587
|
18/04/2024
|
DAMOR RAKESHBHAIPARTAPBHAI
|
1109007WL000360
|
DAMOR RAKESHBHAIPARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454144
|
|
RAKESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/946700529
()
|
1109007000NRG25180420240019589
|
18/04/2024
|
DAMOR SURYABEN PARTAPBHAI
|
1109007WL000360
|
DAMOR SURYABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454089
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/946700529
()
|
1109007000NRG25180420240019590
|
18/04/2024
|
pratap
|
1109007WL000360
|
pratap
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454090
|
|
MR PRATAPBHAI GAUTAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/946700531
()
|
1109007000NRG25180420240019592
|
18/04/2024
|
DAMOR CHATUR BEN HIRABHAI
|
1109007WL000360
|
DAMOR CHATUR BEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454035
|
|
DAMOR CATURI BEN HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/946700531
()
|
1109007000NRG25180420240019591
|
18/04/2024
|
DAMOR HIRABHAI NATHABHI
|
1109007WL000360
|
DAMOR HIRABHAI NATHABHI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454028
|
|
DAMOR HIRAJI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/946700536
()
|
1109007000NRG25180420240019594
|
18/04/2024
|
damor kailashbhai bhathibhai
|
1109007WL000360
|
damor kailashbhai bhathibhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454018
|
|
MRS KAILASBENBHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/946700536
()
|
1109007000NRG25180420240019593
|
18/04/2024
|
damor maniben hajurbhai
|
1109007WL000360
|
damor maniben hajurbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454019
|
|
MONIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/946700541
()
|
1109007000NRG25180420240019595
|
18/04/2024
|
DAMOR RAMESHBHAI LAKHUBHAI
|
1109007WL000360
|
DAMOR RAMESHBHAI LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3375454086
|
|
MR RAMESHJILAKHUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/946700541
()
|
1109007000NRG25180420240019596
|
18/04/2024
|
DAMOR SITABEN RAMESHBHAI
|
1109007WL000360
|
DAMOR SITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454087
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/946700545
()
|
1109007000NRG25180420240019597
|
18/04/2024
|
MINABEN KALUBHAI
|
1109007WL000360
|
MINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453994
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/946700545
()
|
1109007000NRG25180420240019598
|
18/04/2024
|
RAVINDRABHAI
|
1109007WL000360
|
RAVINDRABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453995
|
|
DAMOR RAVINDRABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/946700566
()
|
1109007000NRG25180420240019599
|
18/04/2024
|
DAMOR SHANABHAI VIRABHAI
|
1109007WL000360
|
DAMOR SHANABHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454082
|
|
SHANABHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/946700568
()
|
1109007000NRG25180420240019601
|
18/04/2024
|
DAMOR RASIKBHAI
|
1109007WL000360
|
DAMOR RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375454138
|
|
DAMOR RSIKA BHAI KES
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/946700568
()
|
1109007000NRG25180420240019602
|
18/04/2024
|
GITABEN RASIKBHAI
|
1109007WL000360
|
GITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375454139
|
|
DAMOR GEETABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222734
|
222734
|
|
|
|
|
|
|
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/741073
()
|
1109007000NRG25180420240019381
|
18/04/2024
|
BHYACHANDBHAI
|
1109007WL000360
|
BHYACHANDBHAI
|
00045
|
BARB0MEGHRA
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3375454025
|
|
BHAYCHANDBHAI BHURAB
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/74648692
()
|
1109007000NRG25180420240019408
|
18/04/2024
|
DAMOR RAMESHBHAI RATNABHAI
|
1109007WL000360
|
DAMOR RAMESHBHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375454066
|
|
DAMOR RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/74648692
()
|
1109007000NRG25180420240019409
|
18/04/2024
|
SHURAJBEN
|
1109007WL000360
|
SHURAJBEN
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375453980
|
|
DAMOR SURAJBEN
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/74648718
()
|
1109007000NRG25180420240019413
|
18/04/2024
|
DAMOR BHATHIBHAI
|
1109007WL000360
|
DAMOR BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375454050
|
|
Mr. PUJABHAI MASHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/874767
()
|
1109007000NRG25180420240019428
|
18/04/2024
|
SHANAJI
|
1109007WL000360
|
SHANAJI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375453987
|
|
SHANAJI KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/874823
()
|
1109007000NRG25180420240019435
|
18/04/2024
|
KAMLESHBHAI BHATHIJI DAMOR
|
1109007WL000360
|
KAMLESHBHAI BHATHIJI DAMOR
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375454064
|
|
DAMOR KAMLESHBHAI BH
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/946700264
()
|
1109007000NRG25180420240019466
|
18/04/2024
|
DAMOR BHALABHAI RATNABHAI
|
1109007WL000360
|
DAMOR BHALABHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375453981
|
|
DAMOR BHALABHAI
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/946700291
()
|
1109007000NRG25180420240019479
|
18/04/2024
|
DAMOR HIRABHAI RATNABHAI
|
1109007WL000360
|
DAMOR HIRABHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3375453979
|
|
DAMOR HIRABHAI RATNA
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/946700296
()
|
1109007000NRG25180420240019485
|
18/04/2024
|
MAHEBHAI
|
1109007WL000360
|
MAHEBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453984
|
|
MAHESHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/9467003042
()
|
1109007000NRG25180420240019509
|
18/04/2024
|
DAMOR GITABEN MOHANBHAI
|
1109007WL000360
|
DAMOR GITABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3375453982
|
|
DAMOR GITA BEN MOHAN
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/9467003042
()
|
1109007000NRG25180420240019508
|
18/04/2024
|
DAMOR MOHANBHAI DHULABHAI
|
1109007WL000360
|
DAMOR MOHANBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3375454067
|
|
DAMOR MOHAN BHAI DULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/9467003059
()
|
1109007000NRG25180420240019511
|
18/04/2024
|
DAMOR KESHYAJI DHULAJI
|
1109007WL000360
|
DAMOR KESHYAJI DHULAJI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453983
|
|
DAMOR KESHABHAI
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/9467003059
()
|
1109007000NRG25180420240019512
|
18/04/2024
|
DAMOR LILABEN KESHYAJI
|
1109007WL000360
|
DAMOR LILABEN KESHYAJI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375454065
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/9467003192
()
|
1109007000NRG25180420240019558
|
18/04/2024
|
MADHIBEN
|
1109007WL000360
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375454063
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/9467003192
()
|
1109007000NRG25180420240019557
|
18/04/2024
|
RAJESHBHAI
|
1109007WL000360
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375453985
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/9467003211
()
|
1109007000NRG25180420240019559
|
18/04/2024
|
Damor Mukeshbhai Gotambhai
|
1109007WL000360
|
Damor Mukeshbhai Gotambhai
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375453986
|
|
DAMOR MUKESH BHAI GO
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/946700505
()
|
1109007000NRG25180420240019572
|
18/04/2024
|
RAJESHBHAI
|
1109007WL000360
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375453953
|
|
DAMOR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/946700505
()
|
1109007000NRG25180420240019573
|
18/04/2024
|
RAMILABEN
|
1109007WL000360
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375453954
|
|
DAMOR RAMILABEN RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20499
|
20499
|
|
|
|
|
|
|
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/7461738
()
|
1109007000NRG25180420240019395
|
18/04/2024
|
Pandor Jayntibhai Shanabhai
|
1109007WL000360
|
Pandor Jayntibhai Shanabhai
|
00415
|
SBIN0011000
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3375454069
|
|
PANDOR JAYNTIBHAI SH
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/9467003160
()
|
1109007000NRG25180420240019549
|
18/04/2024
|
NANABHAI
|
1109007WL000360
|
NANABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375453976
|
|
NANABHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/9467003161
()
|
1109007000NRG25180420240019551
|
18/04/2024
|
SURAJBEN
|
1109007WL000360
|
SURAJBEN
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453978
|
|
MRS SURAJBENBHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/9467003162
()
|
1109007000NRG25180420240019552
|
18/04/2024
|
RAKESHBHAI
|
1109007WL000360
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3375453977
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-012-001/9467003245
()
|
1109007000NRG25180420240019569
|
18/04/2024
|
Damor Kantaben
|
1109007WL000360
|
Damor Kantaben
|
00415
|
SBIN0011000
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375454068
|
|
DAMOR KANTABEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5659
|
5659
|
|
|
|
|
|
|
|
|
218
|
MEGHRAJ
|
GJ-09-007-012-001/874777
()
|
1109007000NRG25180420240019432
|
18/04/2024
|
MANESHJI NANA
|
1109007WL000360
|
MANESHJI NANA
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375453960
|
|
Mr. MANESHKUMAR NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
219
|
MEGHRAJ
|
GJ-09-007-012-001/874823
()
|
1109007000NRG25180420240019434
|
18/04/2024
|
VALIBEN
|
1109007WL000360
|
VALIBEN
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375453962
|
|
DAMOR VALI BEN BHATH
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-012-001/946700172
()
|
1109007000NRG25180420240019450
|
18/04/2024
|
DAMOR JASHODABEN AMRUTBHAI
|
1109007WL000360
|
DAMOR JASHODABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453970
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-012-001/946700191
()
|
1109007000NRG25180420240019452
|
18/04/2024
|
damor bhikhabhai pujabha
|
1109007WL000360
|
damor bhikhabhai pujabha
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453957
|
|
DAMOR BHIKHABHAI PUJ
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-012-001/946700191
()
|
1109007000NRG25180420240019453
|
18/04/2024
|
lilaben bhikhabhai
|
1109007WL000360
|
lilaben bhikhabhai
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375453968
|
|
LEELABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-012-001/946700269
()
|
1109007000NRG25180420240019470
|
18/04/2024
|
DAMOR REKHABEN KISHORBHAI
|
1109007WL000360
|
DAMOR REKHABEN KISHORBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375453967
|
|
DAMOR REKHABEN KESHA
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-012-001/946700291
()
|
1109007000NRG25180420240019480
|
18/04/2024
|
DAMOR VALIBEN HIRABHAI
|
1109007WL000360
|
DAMOR VALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375453972
|
|
VALIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG25180420240019488
|
18/04/2024
|
DAMOR JAGUBHAI
|
1109007WL000360
|
DAMOR JAGUBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375453956
|
|
DAMOR JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-012-001/9467003006
()
|
1109007000NRG25180420240019490
|
18/04/2024
|
DAMOR RAMESHBHAI CHEHARABHAI
|
1109007WL000360
|
DAMOR RAMESHBHAI CHEHARABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375454078
|
|
DAMOR RAMESHBHAI CHE
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-012-001/9467003021
()
|
1109007000NRG25180420240019499
|
18/04/2024
|
DAMOR SOMIBEN KALUBHAI
|
1109007WL000360
|
DAMOR SOMIBEN KALUBHAI
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
29/04/2024
|
|
3375453959
|
|
SOMIBEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-012-001/9467003065
()
|
1109007000NRG25180420240019517
|
18/04/2024
|
DAMOR RASIKBHAI ARJANBHAI
|
1109007WL000360
|
DAMOR RASIKBHAI ARJANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375454071
|
|
DAMOR RASIKA BHAI AR
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-012-001/946700507
()
|
1109007000NRG25180420240019574
|
18/04/2024
|
DAMOR DOLTSINH JESHABHAI
|
1109007WL000360
|
DAMOR DOLTSINH JESHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375454070
|
|
DAMOR DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-012-001/946700511
()
|
1109007000NRG25180420240019578
|
18/04/2024
|
DAMOR BHATHIBHAI HAJURBHAI
|
1109007WL000360
|
DAMOR BHATHIBHAI HAJURBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375453964
|
|
BHATHIBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-012-001/946700520
()
|
1109007000NRG25180420240019582
|
18/04/2024
|
DAMOR MANIBEN CHEHRA
|
1109007WL000360
|
DAMOR MANIBEN CHEHRA
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375453971
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-012-001/946700523
()
|
1109007000NRG25180420240019584
|
18/04/2024
|
DAMOR MASHIBEN ARJANBHAI
|
1109007WL000360
|
DAMOR MASHIBEN ARJANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375454074
|
|
MASHIBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-012-001/946700566
()
|
1109007000NRG25180420240019600
|
18/04/2024
|
DAMOR AMBABEN SHANABHAI
|
1109007WL000360
|
DAMOR AMBABEN SHANABHAI
|
00502
|
BKDN0700000
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375454076
|
|
DAMOR AMBABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17702
|
17702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266594
|
266594
|
|
|
|
|
|
|
|