|
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-09-007-036-001/7458865
()
|
1109007000NRG25240520240257491
|
24/05/2024
|
TABIYAR CHANDUBHAI MONABHAI
|
1109007WL004367
|
TABIYAR CHANDUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383719233
|
|
TABIYAR CHANDUJI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-036-001/7458865
()
|
1109007000NRG25240520240257490
|
24/05/2024
|
TABIYAR KANKUBEN CHANDUBBHAI
|
1109007WL004367
|
TABIYAR KANKUBEN CHANDUBBHAI
|
00045
|
BARB0DBMEGR
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383719232
|
|
TABIYAR KANKUBEN CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-036-001/7458866
()
|
1109007000NRG25240520240257493
|
24/05/2024
|
PUJAJI MANAJI
|
1109007WL004367
|
PUJAJI MANAJI
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383719302
|
|
TABIYAR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-036-001/7458866
()
|
1109007000NRG25240520240257492
|
24/05/2024
|
TABIYAR AMBABEN PUJABHAI
|
1109007WL004367
|
TABIYAR AMBABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383719070
|
|
TABIYAR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-036-001/7458868
()
|
1109007000NRG25240520240257494
|
24/05/2024
|
RAMANBHAI KHEMABHAI TABIYAR
|
1109007WL004367
|
RAMANBHAI KHEMABHAI TABIYAR
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719195
|
|
RAMANBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-036-001/7458868
()
|
1109007000NRG25240520240257495
|
24/05/2024
|
SUJIBEN RAMANBHAI TABIYAR
|
1109007WL004367
|
SUJIBEN RAMANBHAI TABIYAR
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383719196
|
|
SUJIBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-036-001/7458869
()
|
1109007000NRG25240520240257496
|
24/05/2024
|
TABIYAR KALIBEN MANAJI
|
1109007WL004367
|
TABIYAR KALIBEN MANAJI
|
00045
|
BARB0DBMEGR
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4383719101
|
|
KALIBEN MANAJI TABIY
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-036-001/7458870
()
|
1109007000NRG25240520240257497
|
24/05/2024
|
TABIYAR HANTIBEN MOHANBHAI
|
1109007WL004367
|
TABIYAR HANTIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383719098
|
|
TADIYAR SUJIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-036-001/7458872
()
|
1109007000NRG25240520240257499
|
24/05/2024
|
GANGABEN VIKARAM TABIYAR
|
1109007WL004367
|
GANGABEN VIKARAM TABIYAR
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383719185
|
|
GANGABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-036-001/7458872
()
|
1109007000NRG25240520240257498
|
24/05/2024
|
SANTABEN ROMABHAI
|
1109007WL004367
|
SANTABEN ROMABHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383719202
|
|
SHANTABEN RAMABHAI T
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-036-001/7458873
()
|
1109007000NRG25240520240257500
|
24/05/2024
|
PUJABHAI RUPABHAI
|
1109007WL004367
|
PUJABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383719091
|
|
PUJAJI RUPAJI TABIYA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-036-001/7458873
()
|
1109007000NRG25240520240257501
|
24/05/2024
|
TABIYAR SARDA PUJA
|
1109007WL004367
|
TABIYAR SARDA PUJA
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383719092
|
|
SHARDABEN PUJABHAI T
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-036-001/7458876
()
|
1109007000NRG25240520240257502
|
24/05/2024
|
TABIYAR ANITABEN KALUBHAI
|
1109007WL004367
|
TABIYAR ANITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383719269
|
|
ANITABEN KALUBHAI TA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-036-001/7458879
()
|
1109007000NRG25240520240257503
|
24/05/2024
|
TABIYAR HAJURBHAI MASABHAI
|
1109007WL004367
|
TABIYAR HAJURBHAI MASABHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383719166
|
|
HAJURBHAI MASHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-036-001/7458881
()
|
1109007000NRG25240520240257505
|
24/05/2024
|
SAVITABEN
|
1109007WL004367
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1109
|
1109
|
Processed
|
30/05/2024
|
|
4383719285
|
|
TABIYAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-036-001/7458881
()
|
1109007000NRG25240520240257504
|
24/05/2024
|
TABIYAR MAGAN SUFRABHAI
|
1109007WL004367
|
TABIYAR MAGAN SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1109
|
1109
|
Processed
|
30/05/2024
|
|
4383719213
|
|
MAGANBHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-036-001/7458884
()
|
1109007000NRG25240520240257506
|
24/05/2024
|
pujiben
|
1109007WL004367
|
pujiben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719179
|
|
PUJIBEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-036-001/7458886
()
|
1109007000NRG25240520240257507
|
24/05/2024
|
MANIBEN NONABHAI
|
1109007WL004367
|
MANIBEN NONABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719187
|
|
SHRI MANIBEN NANAJI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-036-001/7458888
()
|
1109007000NRG25240520240257509
|
24/05/2024
|
SAVITABEN BHALAJI
|
1109007WL004367
|
SAVITABEN BHALAJI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383719094
|
|
TABIYAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-036-001/7458891
()
|
1109007000NRG25240520240257510
|
24/05/2024
|
jeni
|
1109007WL004367
|
jeni
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383719298
|
|
TABHIYAR JENIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-036-001/7458895
()
|
1109007000NRG25240520240257511
|
24/05/2024
|
TABIYAR GANGABEN RAMESH
|
1109007WL004367
|
TABIYAR GANGABEN RAMESH
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383719144
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-036-001/7458898
()
|
1109007000NRG25240520240257512
|
24/05/2024
|
TABIYAR RESIBEN JESABHAI
|
1109007WL004367
|
TABIYAR RESIBEN JESABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383719111
|
|
TABIYAR RESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-036-001/7458905
()
|
1109007000NRG25240520240257514
|
24/05/2024
|
TABIYAR LADUJI BHEMAJI
|
1109007WL004367
|
TABIYAR LADUJI BHEMAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719241
|
|
LADUBHAI BHEMABHAI T
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-036-001/7458907
()
|
1109007000NRG25240520240257516
|
24/05/2024
|
TABIYAR MANSIBEN PRAVINJI
|
1109007WL004367
|
TABIYAR MANSIBEN PRAVINJI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383719178
|
|
MANCHHIBEN PREMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-036-001/7458907
()
|
1109007000NRG25240520240257515
|
24/05/2024
|
TABIYAR PRAVINJI SOMAJI
|
1109007WL004367
|
TABIYAR PRAVINJI SOMAJI
|
00045
|
BARB0DBMEGR
|
1099
|
1099
|
Processed
|
30/05/2024
|
|
4383719177
|
|
PREMABHAI SOMABHAI T
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-036-001/7458908
()
|
1109007000NRG25240520240257517
|
24/05/2024
|
KALUBHAI
|
1109007WL004367
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
30/05/2024
|
|
4383719240
|
|
KALUBHAI KHEMABHAI T
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-036-001/7458908
()
|
1109007000NRG25240520240257518
|
24/05/2024
|
REKHABEN KALUBHAI TABIYAR
|
1109007WL004367
|
REKHABEN KALUBHAI TABIYAR
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383719155
|
|
TABIYAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-036-001/7458909
()
|
1109007000NRG25240520240257519
|
24/05/2024
|
ROMAJI MASAJI
|
1109007WL004367
|
ROMAJI MASAJI
|
00045
|
BARB0DBMEGR
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4383719270
|
|
Mr. RAMABHAI MASHABHAI TALIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MEGHRAJ
|
GJ-09-007-036-001/7458909
()
|
1109007000NRG25240520240257520
|
24/05/2024
|
TABIYAR KOKILABEN SURESHBHAI
|
1109007WL004367
|
TABIYAR KOKILABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383719252
|
|
KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-036-001/7458910
()
|
1109007000NRG25240520240257522
|
24/05/2024
|
JAVRABHAI LALUBHAI
|
1109007WL004367
|
JAVRABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383719212
|
|
JAVRABHAI LALUBHAI T
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-036-001/7458910
()
|
1109007000NRG25240520240257521
|
24/05/2024
|
TABIYAR SUKHIBEN JAVRABHAI
|
1109007WL004367
|
TABIYAR SUKHIBEN JAVRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719211
|
|
TABIYAR SUKHIBEN JAVRABHAI
|
INDUSIND BANK(607189)
|
|
32
|
MEGHRAJ
|
GJ-09-007-036-001/7458913
()
|
1109007000NRG25240520240257524
|
24/05/2024
|
NILESHBHAI
|
1109007WL004367
|
NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383719277
|
|
NILESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-036-001/7458913
()
|
1109007000NRG25240520240257523
|
24/05/2024
|
TABIYAR JIVIBEN BHURABHAI
|
1109007WL004367
|
TABIYAR JIVIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719093
|
|
JIVIBEN BHURABHAI TA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-036-001/7458914
()
|
1109007000NRG25240520240257525
|
24/05/2024
|
hdfhdf
|
1109007WL004367
|
hdfhdf
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719108
|
|
TADIYAR SHANABHAI LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-036-001/7458914
()
|
1109007000NRG25240520240257526
|
24/05/2024
|
RAMIBEN
|
1109007WL004367
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383719109
|
|
RAMIBEN SHANABHAI TA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-036-001/7458916
()
|
1109007000NRG25240520240257527
|
24/05/2024
|
BHALA
|
1109007WL004367
|
BHALA
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383719265
|
|
BHALABHAI GALABHAI T
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-036-001/7458916
()
|
1109007000NRG25240520240257528
|
24/05/2024
|
Tabiyar Babubhai
|
1109007WL004367
|
Tabiyar Babubhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383719313
|
|
TABIYAR BABUBHAI GAL
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-036-001/7458919
()
|
1109007000NRG25240520240257530
|
24/05/2024
|
KANUBHAI
|
1109007WL004367
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383719089
|
|
TABIYAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-036-001/7458919
()
|
1109007000NRG25240520240257529
|
24/05/2024
|
RAMILABEN RAMESHBHAI
|
1109007WL004367
|
RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383719150
|
|
RAMIBEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-036-001/7458921
()
|
1109007000NRG25240520240257531
|
24/05/2024
|
TABIYAR SHANTABEN
|
1109007WL004367
|
TABIYAR SHANTABEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383719131
|
|
TALIYAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-036-001/7458922
()
|
1109007000NRG25240520240257532
|
24/05/2024
|
HATHIBHAI LALUBHAI
|
1109007WL004367
|
HATHIBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383719228
|
|
MR HATHIJI LALUJI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-036-001/7458922
()
|
1109007000NRG25240520240257533
|
24/05/2024
|
NONABHAI HATHIBHAI
|
1109007WL004367
|
NONABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719276
|
|
NANABHAI HATHIBHAI T
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-036-001/7458923
()
|
1109007000NRG25240520240257534
|
24/05/2024
|
DAMOR SOKLIBEN VIRABHAI
|
1109007WL004367
|
DAMOR SOKLIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383719099
|
|
TABIYAR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-036-001/7458927
()
|
1109007000NRG25240520240257535
|
24/05/2024
|
LAXMANJI BHALAJI
|
1109007WL004367
|
LAXMANJI BHALAJI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383719113
|
|
Mr. LAKHMANBHAI BHALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-036-001/7458927
()
|
1109007000NRG25240520240257536
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004367
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719136
|
|
Damor Rameshbhai Laxmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MEGHRAJ
|
GJ-09-007-036-001/7458931
()
|
1109007000NRG25240520240257537
|
24/05/2024
|
DAMOR NONIBEN JESABHAI
|
1109007WL004367
|
DAMOR NONIBEN JESABHAI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383719192
|
|
NANIBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-036-001/7458931
()
|
1109007000NRG25240520240257538
|
24/05/2024
|
divya
|
1109007WL004367
|
divya
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719283
|
|
DIVYABEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-036-001/7458933
()
|
1109007000NRG25240520240257540
|
24/05/2024
|
damor asmitaben
|
1109007WL004367
|
damor asmitaben
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383719249
|
|
DAMOR ASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-036-001/7458933
()
|
1109007000NRG25240520240257539
|
24/05/2024
|
DAMOR BABUBHAI KALUBHAI
|
1109007WL004367
|
DAMOR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383719216
|
|
DAMOR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-036-001/7458934
()
|
1109007000NRG25240520240257542
|
24/05/2024
|
DAMOR KALIBEN KALUBHAI
|
1109007WL004367
|
DAMOR KALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1109
|
1109
|
Processed
|
30/05/2024
|
|
4383719154
|
|
DAMOR KALIBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-036-001/7458934
()
|
1109007000NRG25240520240257541
|
24/05/2024
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL004367
|
DAMOR KALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1109
|
1109
|
Processed
|
30/05/2024
|
|
4383719153
|
|
DAMOR KALUBHAI LAXMA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-036-001/7458937
()
|
1109007000NRG25240520240257543
|
24/05/2024
|
DAMOR MANUBHAI MOHANJI
|
1109007WL004367
|
DAMOR MANUBHAI MOHANJI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383719287
|
|
Mr. MANUBHAI MOHANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-036-001/7458937
()
|
1109007000NRG25240520240257544
|
24/05/2024
|
NANDABEN MANUBHAI
|
1109007WL004367
|
NANDABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383719288
|
|
NANDABEN MANUBHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-036-001/7458941
()
|
1109007000NRG25240520240257546
|
24/05/2024
|
DAMOR LALIBEN SOMABHAI
|
1109007WL004367
|
DAMOR LALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383719272
|
|
DAMOR LALIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-036-001/7458941
()
|
1109007000NRG25240520240257545
|
24/05/2024
|
DAMOR SOMABHAI SURMABHAI
|
1109007WL004367
|
DAMOR SOMABHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383719271
|
|
SOMABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-036-001/7458942
()
|
1109007000NRG25240520240257547
|
24/05/2024
|
dfgdg
|
1109007WL004367
|
dfgdg
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383719161
|
|
DAMOR DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-036-001/7458942
()
|
1109007000NRG25240520240257548
|
24/05/2024
|
UJMABEN DILIPBHAI
|
1109007WL004367
|
UJMABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383719243
|
|
UJMALBEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-036-001/7458944
()
|
1109007000NRG25240520240257549
|
24/05/2024
|
DAMOR SOKLIBEN KALUJI
|
1109007WL004367
|
DAMOR SOKLIBEN KALUJI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383719223
|
|
SAKALIBEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-036-001/7458946
()
|
1109007000NRG25240520240257550
|
24/05/2024
|
SOMIBEN BHATHIJI DAMOR
|
1109007WL004367
|
SOMIBEN BHATHIJI DAMOR
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383719209
|
|
SOMIBEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-036-001/7458947
()
|
1109007000NRG25240520240257551
|
24/05/2024
|
DAMOR DARIYABEN MANAJI
|
1109007WL004367
|
DAMOR DARIYABEN MANAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719226
|
|
DARIYABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-036-001/7458947
()
|
1109007000NRG25240520240257552
|
24/05/2024
|
gyujg
|
1109007WL004367
|
gyujg
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383719142
|
|
VARSHABEN MAGABHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-036-001/7458953
()
|
1109007000NRG25240520240257555
|
24/05/2024
|
LALIBEN BHALABHAI
|
1109007WL004367
|
LALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383719289
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-036-001/7458954
()
|
1109007000NRG25240520240257556
|
24/05/2024
|
BABUBHAI
|
1109007WL004367
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383719305
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-036-001/7458968
()
|
1109007000NRG25240520240257557
|
24/05/2024
|
DAMOR SANTABEN JAVAJI
|
1109007WL004367
|
DAMOR SANTABEN JAVAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719295
|
|
JAVTABEN JAVAJI DAMO
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-036-001/7458968
()
|
1109007000NRG25240520240257558
|
24/05/2024
|
DAMOR VALABHAI
|
1109007WL004367
|
DAMOR VALABHAI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383719247
|
|
DAMOR VALABHAI JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-036-001/7458975
()
|
1109007000NRG25240520240257559
|
24/05/2024
|
DAMOR JESABHAI NONABHAI
|
1109007WL004367
|
DAMOR JESABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383719193
|
|
JESHABHAI VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-036-001/7458975
()
|
1109007000NRG25240520240257560
|
24/05/2024
|
DAMOR KOKILABEN JESABHAI
|
1109007WL004367
|
DAMOR KOKILABEN JESABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719165
|
|
KOKILABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-036-001/7458977
()
|
1109007000NRG25240520240257562
|
24/05/2024
|
SANTABEN MASURBHAI
|
1109007WL004367
|
SANTABEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383719242
|
|
SHANTABEN MASHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-036-001/7458979
()
|
1109007000NRG25240520240257564
|
24/05/2024
|
NANABHAI KALUBHAI
|
1109007WL004367
|
NANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4383719251
|
|
NANAJIBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-036-001/7458980
()
|
1109007000NRG25240520240257565
|
24/05/2024
|
DAMOR BABUBHAI LALUBHAI
|
1109007WL004367
|
DAMOR BABUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4383719143
|
|
BABUBHAI LALUBHAI DA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-036-001/7458982
()
|
1109007000NRG25240520240257567
|
24/05/2024
|
GANGABEN MONAJI
|
1109007WL004367
|
GANGABEN MONAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719205
|
|
GANGABEN MANAJI DAMO
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-036-001/7458982
()
|
1109007000NRG25240520240257566
|
24/05/2024
|
MONAJI AMRAJI
|
1109007WL004367
|
MONAJI AMRAJI
|
00045
|
BARB0DBMEGR
|
1073
|
1073
|
Processed
|
30/05/2024
|
|
4383719222
|
|
MANAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-036-001/7458983
()
|
1109007000NRG25240520240257568
|
24/05/2024
|
DAMOR JALIBEN MANAJI
|
1109007WL004367
|
DAMOR JALIBEN MANAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719278
|
|
JALIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-036-001/7458983
()
|
1109007000NRG25240520240257569
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004367
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383719312
|
|
DAMOR MAHESHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-036-001/7458984
()
|
1109007000NRG25240520240257570
|
24/05/2024
|
DAMOR RAMESH LALLUBHAI
|
1109007WL004367
|
DAMOR RAMESH LALLUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383719086
|
|
RAMESHBHA LALUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-036-001/7458984
()
|
1109007000NRG25240520240257571
|
24/05/2024
|
DAMOR SAVITABEN
|
1109007WL004367
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383719159
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-036-001/7458986
()
|
1109007000NRG25240520240257572
|
24/05/2024
|
DAMOR BABUJI SANAJI
|
1109007WL004367
|
DAMOR BABUJI SANAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719221
|
|
DAMOR BABUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-036-001/7458986
()
|
1109007000NRG25240520240257573
|
24/05/2024
|
DAMOR SAVITABEN BABUJI
|
1109007WL004367
|
DAMOR SAVITABEN BABUJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719203
|
|
SAVITABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-036-001/7458988
()
|
1109007000NRG25240520240257574
|
24/05/2024
|
SITABEN
|
1109007WL004367
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719208
|
|
SITABEN VALAMBHAI DA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-036-001/7458988
()
|
1109007000NRG25240520240257575
|
24/05/2024
|
VALMJI BHALAJI DAMOR
|
1109007WL004367
|
VALMJI BHALAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719139
|
|
VALAMBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-036-001/7458989
()
|
1109007000NRG25240520240257576
|
24/05/2024
|
BHURIBEN SANAJI
|
1109007WL004367
|
BHURIBEN SANAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719173
|
|
BHURIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-036-001/7458991
()
|
1109007000NRG25240520240257577
|
24/05/2024
|
MANCHIBEN
|
1109007WL004367
|
MANCHIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719237
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-036-001/7458992
()
|
1109007000NRG25240520240257578
|
24/05/2024
|
DAMOR KALUBHAI SURMABHAI
|
1109007WL004367
|
DAMOR KALUBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719231
|
|
KALUBHAI HURMABHAI D
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-036-001/7458992
()
|
1109007000NRG25240520240257579
|
24/05/2024
|
SHANABHAI
|
1109007WL004367
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719230
|
|
SHANABHAI HURMABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-036-001/7458993
()
|
1109007000NRG25240520240257580
|
24/05/2024
|
DAMOR LALAJI KALUJI
|
1109007WL004367
|
DAMOR LALAJI KALUJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719303
|
|
DAMOR LALABHAI KALUB
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-036-001/7458993
()
|
1109007000NRG25240520240257581
|
24/05/2024
|
DAMOR LILABEN KANUBHAI
|
1109007WL004367
|
DAMOR LILABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383719264
|
|
LILABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-036-001/7458999
()
|
1109007000NRG25240520240257582
|
24/05/2024
|
jhghjfg
|
1109007WL004367
|
jhghjfg
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719067
|
|
DAMOR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-036-001/7458999
()
|
1109007000NRG25240520240257583
|
24/05/2024
|
KAMLIBEN BABUBHAI
|
1109007WL004367
|
KAMLIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719238
|
|
DAMOR KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-036-001/7459002
()
|
1109007000NRG25240520240257584
|
24/05/2024
|
BHALAJI
|
1109007WL004367
|
BHALAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719246
|
|
BHALABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-036-001/7459002
()
|
1109007000NRG25240520240257585
|
24/05/2024
|
MAMTABEN
|
1109007WL004367
|
MAMTABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719310
|
|
MAMATABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-036-001/7459003
()
|
1109007000NRG25240520240257586
|
24/05/2024
|
DAMOR RAMESHBHAI HATHIBHAI
|
1109007WL004367
|
DAMOR RAMESHBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719102
|
|
DAMOR RAMESHABHAI HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-036-001/7459003
()
|
1109007000NRG25240520240257587
|
24/05/2024
|
MUNABEN RAMESHBHAI
|
1109007WL004367
|
MUNABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719103
|
|
MUNABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-036-001/7459004
()
|
1109007000NRG25240520240257588
|
24/05/2024
|
DAMOR MANIBEN MASABHAI
|
1109007WL004367
|
DAMOR MANIBEN MASABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383719096
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-036-001/7459005
()
|
1109007000NRG25240520240257589
|
24/05/2024
|
DAMOR GALAJI BAJUJI
|
1109007WL004367
|
DAMOR GALAJI BAJUJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383719071
|
|
Mr. GALABHAI BAJUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MEGHRAJ
|
GJ-09-007-036-001/7459005
()
|
1109007000NRG25240520240257590
|
24/05/2024
|
DAMOR GANGABEN GALAJI
|
1109007WL004367
|
DAMOR GANGABEN GALAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719085
|
|
GANGABEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-036-001/7459006
()
|
1109007000NRG25240520240257592
|
24/05/2024
|
arvind
|
1109007WL004367
|
arvind
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719164
|
|
MR ARVINDKUMARKANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-036-001/7459006
()
|
1109007000NRG25240520240257591
|
24/05/2024
|
DAMOR SANTIBEN KONABHAI
|
1109007WL004367
|
DAMOR SANTIBEN KONABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719163
|
|
SHANTABEN KANABHAI D
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-036-001/7459007
()
|
1109007000NRG25240520240257593
|
24/05/2024
|
DAMOR ARJANBHAI BHATHIBHAI
|
1109007WL004367
|
DAMOR ARJANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719128
|
|
DAMOR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-036-001/7459007
()
|
1109007000NRG25240520240257594
|
24/05/2024
|
DAMOR RUKHIBEN ARJANBHAI
|
1109007WL004367
|
DAMOR RUKHIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383719129
|
|
RUKHIBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-036-001/7459008
()
|
1109007000NRG25240520240257595
|
24/05/2024
|
DAMOR DAHYABHAI BHATHIBHAI
|
1109007WL004367
|
DAMOR DAHYABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383719172
|
|
DAMOR DAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-036-001/7459008
()
|
1109007000NRG25240520240257596
|
24/05/2024
|
DAMOR LALIBEN DAHYABHAI
|
1109007WL004367
|
DAMOR LALIBEN DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719274
|
|
DAMOR LALIBEN DAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-036-001/7459009
()
|
1109007000NRG25240520240257597
|
24/05/2024
|
JAYTIBHAI
|
1109007WL004367
|
JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719297
|
|
Damor Jayantibhai Zalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEGHRAJ
|
GJ-09-007-036-001/7459010
()
|
1109007000NRG25240520240257598
|
24/05/2024
|
DAMOR KALIBEN
|
1109007WL004367
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383719293
|
|
KALIBEN AMARABHAI DA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-036-001/7459014
()
|
1109007000NRG25240520240257599
|
24/05/2024
|
DAMOR ROMAJI HIRAJI
|
1109007WL004367
|
DAMOR ROMAJI HIRAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383719080
|
|
Mr. RAMAJI HIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MEGHRAJ
|
GJ-09-007-036-001/7459014
()
|
1109007000NRG25240520240257600
|
24/05/2024
|
DAMOR RUKHIBEN
|
1109007WL004367
|
DAMOR RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719081
|
|
RUKHIBEN RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-036-001/7459017
()
|
1109007000NRG25240520240257602
|
24/05/2024
|
CHEHRABHAI
|
1109007WL004367
|
CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383719189
|
|
Mr. CHEHRABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-036-001/7459017
()
|
1109007000NRG25240520240257601
|
24/05/2024
|
DAMOR JASIBEN CHEHRABHAI
|
1109007WL004367
|
DAMOR JASIBEN CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719158
|
|
ASHIBEN CHEHARABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-036-001/7459019
()
|
1109007000NRG25240520240257603
|
24/05/2024
|
RAMANBHAI LAXMANBHAI
|
1109007WL004367
|
RAMANBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719157
|
|
DAMOR RAMANBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-036-001/7459019
()
|
1109007000NRG25240520240257604
|
24/05/2024
|
SOMIBEN RAMANBHAI
|
1109007WL004367
|
SOMIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719273
|
|
SOMIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-036-001/7459020
()
|
1109007000NRG25240520240257605
|
24/05/2024
|
DAMOR BHARATBHAI
|
1109007WL004367
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719229
|
|
Mr. BHARATBHAI DALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MEGHRAJ
|
GJ-09-007-036-001/7459020
()
|
1109007000NRG25240520240257606
|
24/05/2024
|
RAMILABEN SOMABHAI
|
1109007WL004367
|
RAMILABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719184
|
|
RAMILABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-036-001/7459022
()
|
1109007000NRG25240520240257608
|
24/05/2024
|
SOMABHAI DUDHABHAI
|
1109007WL004367
|
SOMABHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719227
|
|
DAMOR SOMABHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-036-001/7459022
()
|
1109007000NRG25240520240257607
|
24/05/2024
|
SURYABEN
|
1109007WL004367
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719135
|
|
SURYABEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-036-001/7459024
()
|
1109007000NRG25240520240257609
|
24/05/2024
|
DAMOR SUFARAJI SHAVAJI
|
1109007WL004367
|
DAMOR SUFARAJI SHAVAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719088
|
|
DAMOR SUFARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-036-001/7459026
()
|
1109007000NRG25240520240257611
|
24/05/2024
|
DAMOR ROMIBEN SURMABHAI
|
1109007WL004367
|
DAMOR ROMIBEN SURMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719168
|
|
RAMIBEN HURAMABHAI D
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-036-001/7459026
()
|
1109007000NRG25240520240257612
|
24/05/2024
|
raman
|
1109007WL004367
|
raman
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719169
|
|
DAMOR RAMANBHAI LAXM
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-036-001/7459034
()
|
1109007000NRG25240520240257614
|
24/05/2024
|
SOKLIBEN
|
1109007WL004367
|
SOKLIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719292
|
|
SAKALIBEN BHATHIJI D
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-036-001/7459034
()
|
1109007000NRG25240520240257615
|
24/05/2024
|
URMILABEN
|
1109007WL004367
|
URMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719224
|
|
URMILABEN BHIKHAJI D
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-036-001/7459036
()
|
1109007000NRG25240520240257616
|
24/05/2024
|
DAMOR RESIBEN RAMEHSBHAI
|
1109007WL004367
|
DAMOR RESIBEN RAMEHSBHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/05/2024
|
|
4383719198
|
|
RESHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-036-001/7459040
()
|
1109007000NRG25240520240257619
|
24/05/2024
|
DAMOR BHATHIJI GALAJI
|
1109007WL004367
|
DAMOR BHATHIJI GALAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719188
|
|
Mr. BHATHIJI GALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MEGHRAJ
|
GJ-09-007-036-001/7459040
()
|
1109007000NRG25240520240257620
|
24/05/2024
|
RAMESHBHAI BHATHIBHAI
|
1109007WL004367
|
RAMESHBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719194
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-036-001/7459041
()
|
1109007000NRG25240520240257621
|
24/05/2024
|
DAMOR SANABHAI JALUBHAI
|
1109007WL004367
|
DAMOR SANABHAI JALUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719201
|
|
DAMOR SHANAJI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-036-001/7459041
()
|
1109007000NRG25240520240257622
|
24/05/2024
|
RADHABEN
|
1109007WL004367
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719200
|
|
DAMOR RADHABEN SANAB
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-036-001/7459057
()
|
1109007000NRG25240520240257625
|
24/05/2024
|
DAMOR ARVINDBHAI BHEMABHAI
|
1109007WL004367
|
DAMOR ARVINDBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719147
|
|
ARVINDBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-036-001/7459064
()
|
1109007000NRG25240520240257627
|
24/05/2024
|
MANUBHAI KANTIVBHAI
|
1109007WL004367
|
MANUBHAI KANTIVBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719197
|
|
MANUBHAI KANTIBHAI D
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-036-001/7459071
()
|
1109007000NRG25240520240257629
|
24/05/2024
|
KANKUBEN MALABHA
|
1109007WL004367
|
KANKUBEN MALABHA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719076
|
|
KANKUBEN MALAJI DA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-036-001/7459073
()
|
1109007000NRG25240520240257630
|
24/05/2024
|
DAMOR BHIKHAJI BHAGVANJI
|
1109007WL004367
|
DAMOR BHIKHAJI BHAGVANJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719244
|
|
DAMOR BHIKHABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-036-001/7459073
()
|
1109007000NRG25240520240257631
|
24/05/2024
|
DAMOR SITABEN BHIKHAJI
|
1109007WL004367
|
DAMOR SITABEN BHIKHAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719204
|
|
SITABEN BHIKHAJI DAM
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-036-001/7459075
()
|
1109007000NRG25240520240257632
|
24/05/2024
|
DAMOR HIRIBEN HEMAJI
|
1109007WL004367
|
DAMOR HIRIBEN HEMAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719290
|
|
DAMOR HIRIBEN HEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-036-001/7459076
()
|
1109007000NRG25240520240257633
|
24/05/2024
|
HIRAJI KONAJI
|
1109007WL004367
|
HIRAJI KONAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719309
|
|
DAMOR HIRAJI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-036-001/7459076
()
|
1109007000NRG25240520240257634
|
24/05/2024
|
SUMITARA
|
1109007WL004367
|
SUMITARA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719180
|
|
SUMITRABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-036-001/7459078
()
|
1109007000NRG25240520240257636
|
24/05/2024
|
Damor Shanabhai Ratnabhai
|
1109007WL004367
|
Damor Shanabhai Ratnabhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719141
|
|
SHANABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-036-001/7459078
()
|
1109007000NRG25240520240257635
|
24/05/2024
|
kamliben
|
1109007WL004367
|
kamliben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719140
|
|
KAMLABEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-036-001/7459079
()
|
1109007000NRG25240520240257638
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004367
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719133
|
|
MR MAHESHBHAI JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-036-001/7459081
()
|
1109007000NRG25240520240257640
|
24/05/2024
|
ramesh
|
1109007WL004367
|
ramesh
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719239
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-036-001/7459082
()
|
1109007000NRG25240520240257641
|
24/05/2024
|
DAMOR HIRAJI HATHIJI
|
1109007WL004367
|
DAMOR HIRAJI HATHIJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719120
|
|
Mr. HIRABHAI HATHIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MEGHRAJ
|
GJ-09-007-036-001/7459082
()
|
1109007000NRG25240520240257642
|
24/05/2024
|
DAMOR SAKRIBEN HIRAJI
|
1109007WL004367
|
DAMOR SAKRIBEN HIRAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719121
|
|
SAKARBEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-036-001/7459083
()
|
1109007000NRG25240520240257643
|
24/05/2024
|
DAMOR BHIKHAJI KONAJI
|
1109007WL004367
|
DAMOR BHIKHAJI KONAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719107
|
|
BHIKHABHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-036-001/7459093
()
|
1109007000NRG25240520240257646
|
24/05/2024
|
DIVAKANU
|
1109007WL004367
|
DIVAKANU
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719284
|
|
DIVABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-036-001/7459093
()
|
1109007000NRG25240520240257645
|
24/05/2024
|
KANU
|
1109007WL004367
|
KANU
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719160
|
|
DAMOR KANUBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-036-001/7459094
()
|
1109007000NRG25240520240257647
|
24/05/2024
|
Damor Maglabhai
|
1109007WL004367
|
Damor Maglabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719311
|
|
DAMOR MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-036-001/7459097
()
|
1109007000NRG25240520240257652
|
24/05/2024
|
damor bhalabhai
|
1109007WL004367
|
damor bhalabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719126
|
|
DAMOR BHALABHAI SURA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-036-001/7459097
()
|
1109007000NRG25240520240257653
|
24/05/2024
|
damor rukhiben
|
1109007WL004367
|
damor rukhiben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719127
|
|
RUKHIBEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-036-001/7459105
()
|
1109007000NRG25240520240257654
|
24/05/2024
|
ROMABHAI
|
1109007WL004367
|
ROMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719259
|
|
TABIYAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-036-001/7459122
()
|
1109007000NRG25240520240257655
|
24/05/2024
|
DAMOR RAMANBHAI NATHABHAI
|
1109007WL004367
|
DAMOR RAMANBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719114
|
|
SHRI RAMANJI NATHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-036-001/7459123
()
|
1109007000NRG25240520240257657
|
24/05/2024
|
Damor Babubhai
|
1109007WL004367
|
Damor Babubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719084
|
|
DAMOR BABUBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-036-001/7459123
()
|
1109007000NRG25240520240257656
|
24/05/2024
|
USHABEN
|
1109007WL004367
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719083
|
|
DAMOR USHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-036-001/7459131
()
|
1109007000NRG25240520240257660
|
24/05/2024
|
DHIRAJI NATHAJI
|
1109007WL004367
|
DHIRAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383719075
|
|
Mr. DHIRAJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MEGHRAJ
|
GJ-09-007-036-001/7459131
()
|
1109007000NRG25240520240257661
|
24/05/2024
|
PREMILABEN DHIRAJI
|
1109007WL004367
|
PREMILABEN DHIRAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719260
|
|
PRAMILABEN DHIRABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
150
|
MEGHRAJ
|
GJ-09-007-036-001/7459133
()
|
1109007000NRG25240520240257662
|
24/05/2024
|
DAMOR BABUJI
|
1109007WL004367
|
DAMOR BABUJI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383719255
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-036-001/7459133
()
|
1109007000NRG25240520240257663
|
24/05/2024
|
NANABHAI
|
1109007WL004367
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383719256
|
|
NANABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-036-001/7459135
()
|
1109007000NRG25240520240257664
|
24/05/2024
|
BHURABHAI LAXMANJI
|
1109007WL004367
|
BHURABHAI LAXMANJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719079
|
|
DAMOR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-036-001/7459135
()
|
1109007000NRG25240520240257665
|
24/05/2024
|
JESHABHAI
|
1109007WL004367
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719236
|
|
DAMOR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-036-001/7459136
()
|
1109007000NRG25240520240257667
|
24/05/2024
|
Damor Sanjaybhai Kalubhai
|
1109007WL004367
|
Damor Sanjaybhai Kalubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719077
|
|
SANJAY BHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-036-001/7459137
()
|
1109007000NRG25240520240257668
|
24/05/2024
|
kalpesh
|
1109007WL004367
|
kalpesh
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
30/05/2024
|
|
4383719097
|
|
DAMOR KALPESHKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-036-001/7459138
()
|
1109007000NRG25240520240257670
|
24/05/2024
|
DAMOR MUKESHBHAI VALAMBHAI
|
1109007WL004367
|
DAMOR MUKESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719263
|
|
MUKESHKUMAR VALAMBHA
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-036-001/7459138
()
|
1109007000NRG25240520240257669
|
24/05/2024
|
DAMOR VALAMJI NATHAJI
|
1109007WL004367
|
DAMOR VALAMJI NATHAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719262
|
|
Mr. VALAMBHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MEGHRAJ
|
GJ-09-007-036-001/7459143
()
|
1109007000NRG25240520240257671
|
24/05/2024
|
DAMOR JESHAJI BHURAJI
|
1109007WL004367
|
DAMOR JESHAJI BHURAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719218
|
|
JESHABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-036-001/7459143
()
|
1109007000NRG25240520240257672
|
24/05/2024
|
SARDABEN JESAJI
|
1109007WL004367
|
SARDABEN JESAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719219
|
|
SHARDABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-036-001/7459144
()
|
1109007000NRG25240520240257673
|
24/05/2024
|
DAMOR HIRAJI BHATHIJI
|
1109007WL004367
|
DAMOR HIRAJI BHATHIJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719105
|
|
HIRAJI BHATHIJI DAMO
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-036-001/7459144
()
|
1109007000NRG25240520240257674
|
24/05/2024
|
DAMOR RADHABEN HIRAJI
|
1109007WL004367
|
DAMOR RADHABEN HIRAJI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383719106
|
|
RADHABEN HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-036-001/7459150
()
|
1109007000NRG25240520240257677
|
24/05/2024
|
sarda
|
1109007WL004367
|
sarda
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719275
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-036-001/7459150
()
|
1109007000NRG25240520240257676
|
24/05/2024
|
SIVAJI
|
1109007WL004367
|
SIVAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719306
|
|
DAMOR SIMBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-036-001/7459151
()
|
1109007000NRG25240520240257679
|
24/05/2024
|
DAMOR BENIBEN
|
1109007WL004367
|
DAMOR BENIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719073
|
|
BENIBEN MONABHAI DAM
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-036-001/7459151
()
|
1109007000NRG25240520240257678
|
24/05/2024
|
SAJANBEN MONAJI
|
1109007WL004367
|
SAJANBEN MONAJI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383719072
|
|
DAMOR SAJANABEN MANA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-036-001/7459152
()
|
1109007000NRG25240520240257681
|
24/05/2024
|
DAMOR LADUBEN SANAJI
|
1109007WL004367
|
DAMOR LADUBEN SANAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719174
|
|
LADUBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-036-001/7459152
()
|
1109007000NRG25240520240257680
|
24/05/2024
|
SANABHAI SURMABHAI
|
1109007WL004367
|
SANABHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719069
|
|
SHANABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-036-001/7459153
()
|
1109007000NRG25240520240257682
|
24/05/2024
|
TABIYAR VAGHAJI NONAJI
|
1109007WL004367
|
TABIYAR VAGHAJI NONAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719170
|
|
TABIYAR VAGHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-036-001/7459154
()
|
1109007000NRG25240520240257684
|
24/05/2024
|
DAMOR PRATAPJI ROMAJI
|
1109007WL004367
|
DAMOR PRATAPJI ROMAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719137
|
|
PRATAPJI RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-036-001/7459154
()
|
1109007000NRG25240520240257685
|
24/05/2024
|
RAMILABEN
|
1109007WL004367
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719138
|
|
MRS DAMOR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-036-001/7459156
()
|
1109007000NRG25240520240257686
|
24/05/2024
|
DAMOR KALUBHAI SOMABHAI
|
1109007WL004367
|
DAMOR KALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383719280
|
|
DAMOR KALUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-036-001/7459156
()
|
1109007000NRG25240520240257687
|
24/05/2024
|
DAMOR MANGUBEN KALUBHAI
|
1109007WL004367
|
DAMOR MANGUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383719281
|
|
DAMOR MANGUBAHEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-036-001/7459157
()
|
1109007000NRG25240520240257689
|
24/05/2024
|
RUMALBHAI
|
1109007WL004367
|
RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719300
|
|
DAMOR RUMALBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-036-001/7459157
()
|
1109007000NRG25240520240257688
|
24/05/2024
|
SANTIBEN
|
1109007WL004367
|
SANTIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719210
|
|
SHANTABEN RUMABHAI D
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-036-001/7459160
()
|
1109007000NRG25240520240257691
|
24/05/2024
|
DAMOR SANTABEN NARSIHBHAI
|
1109007WL004367
|
DAMOR SANTABEN NARSIHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719100
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-036-001/7459160
()
|
1109007000NRG25240520240257690
|
24/05/2024
|
DAMORNARSIHBHAI JIVABHAI
|
1109007WL004367
|
DAMORNARSIHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383719068
|
|
DAMOR NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-036-001/7459167
()
|
1109007000NRG25240520240257692
|
24/05/2024
|
DHULIBEN MONAJI
|
1109007WL004367
|
DHULIBEN MONAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719257
|
|
DHULIBEN MANAJI DAMO
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-036-001/7459167
()
|
1109007000NRG25240520240257693
|
24/05/2024
|
mahesh
|
1109007WL004367
|
mahesh
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719258
|
|
MAHESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-036-001/7459171
()
|
1109007000NRG25240520240257694
|
24/05/2024
|
DAMOR AJMELJI PUJAJI
|
1109007WL004367
|
DAMOR AJMELJI PUJAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719261
|
|
Mr. AJMELBHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
MEGHRAJ
|
GJ-09-007-036-001/7459171
()
|
1109007000NRG25240520240257695
|
24/05/2024
|
DAMOR KANTIBHAI PUJABHAI
|
1109007WL004367
|
DAMOR KANTIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719078
|
|
Mr. KANTIBHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
MEGHRAJ
|
GJ-09-007-036-001/7459173
()
|
1109007000NRG25240520240257696
|
24/05/2024
|
MOHANJI
|
1109007WL004367
|
MOHANJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719066
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-036-001/7459173
()
|
1109007000NRG25240520240257697
|
24/05/2024
|
ramilaben
|
1109007WL004367
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719082
|
|
DAMOR RAMILABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-036-001/7459176
()
|
1109007000NRG25240520240257698
|
24/05/2024
|
kinjal
|
1109007WL004367
|
kinjal
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719282
|
|
KINJALBEN RAMESHKUMA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-036-001/7459179
()
|
1109007000NRG25240520240257702
|
24/05/2024
|
BALUBEN
|
1109007WL004367
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719191
|
|
DAMOR BALUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-036-001/7459179
()
|
1109007000NRG25240520240257701
|
24/05/2024
|
SURESHJI
|
1109007WL004367
|
SURESHJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719190
|
|
DAMOR SURESHKUMAR ZALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-036-001/7459180
()
|
1109007000NRG25240520240257703
|
24/05/2024
|
MADHIBEN
|
1109007WL004367
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383719149
|
|
MADHIBEN
|
INDUSIND BANK(607189)
|
|
187
|
MEGHRAJ
|
GJ-09-007-036-001/7459182
()
|
1109007000NRG25240520240257705
|
24/05/2024
|
DAMOR RAJESHJI JIVAJI
|
1109007WL004367
|
DAMOR RAJESHJI JIVAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719176
|
|
MR RAJESHKUMAR JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-036-001/7459182
()
|
1109007000NRG25240520240257704
|
24/05/2024
|
SHUKHIBEN
|
1109007WL004367
|
SHUKHIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719175
|
|
SUKHIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-036-001/7459183
()
|
1109007000NRG25240520240257706
|
24/05/2024
|
DAMOR LILABEN
|
1109007WL004367
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719156
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-036-001/7459184
()
|
1109007000NRG25240520240257708
|
24/05/2024
|
NANDABEN
|
1109007WL004367
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719181
|
|
NANDABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-036-001/7459184
()
|
1109007000NRG25240520240257707
|
24/05/2024
|
RAMANJI
|
1109007WL004367
|
RAMANJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719215
|
|
RAMANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-036-001/7459185
()
|
1109007000NRG25240520240257709
|
24/05/2024
|
manjula
|
1109007WL004367
|
manjula
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719279
|
|
MANJUBEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-036-001/7459186
()
|
1109007000NRG25240520240257711
|
24/05/2024
|
RADHABEN
|
1109007WL004367
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719299
|
|
TADIYAR RADHABEN BAL
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-036-001/7459186
()
|
1109007000NRG25240520240257710
|
24/05/2024
|
TABIYAR BALUJI
|
1109007WL004367
|
TABIYAR BALUJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719130
|
|
BABUBHAI SOMAJI TABI
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-036-001/7459188
()
|
1109007000NRG25240520240257713
|
24/05/2024
|
GITABEN TABIYAR
|
1109007WL004367
|
GITABEN TABIYAR
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719151
|
|
GITABEN SHANABHAI TA
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-036-001/7459188
()
|
1109007000NRG25240520240257712
|
24/05/2024
|
SHANAJI
|
1109007WL004367
|
SHANAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719095
|
|
TABIYAR SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-036-001/7459189-A
()
|
1109007000NRG25240520240257714
|
24/05/2024
|
JAYNTI
|
1109007WL004367
|
JAYNTI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383719186
|
|
TABIYAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-036-001/7459189-A
()
|
1109007000NRG25240520240257715
|
24/05/2024
|
VARSHBEN
|
1109007WL004367
|
VARSHBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383719090
|
|
VARSHABEN JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-036-001/7459190
()
|
1109007000NRG25240520240257716
|
24/05/2024
|
JYANTIJI
|
1109007WL004367
|
JYANTIJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719074
|
|
DAMOR JAYANTIBHAI JAKTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-036-001/7459192
()
|
1109007000NRG25240520240257718
|
24/05/2024
|
CHANDUJI MANAJI
|
1109007WL004367
|
CHANDUJI MANAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719119
|
|
DAMOR CHANDUBHAI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-036-001/7459192
()
|
1109007000NRG25240520240257717
|
24/05/2024
|
GITABEN
|
1109007WL004367
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719118
|
|
GITABEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-036-001/7459193
()
|
1109007000NRG25240520240257719
|
24/05/2024
|
DAMOR AMARAJI
|
1109007WL004367
|
DAMOR AMARAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719234
|
|
DAMOR AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-036-001/7459193
()
|
1109007000NRG25240520240257720
|
24/05/2024
|
SHARDABAHEN
|
1109007WL004367
|
SHARDABAHEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719235
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-036-001/7459194
()
|
1109007000NRG25240520240257721
|
24/05/2024
|
RAYCHANDJI
|
1109007WL004367
|
RAYCHANDJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719087
|
|
RAYCHANDJI SUMFRAJI
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-036-001/7459195
()
|
1109007000NRG25240520240257722
|
24/05/2024
|
RAMILABEN
|
1109007WL004367
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719104
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-036-001/7459198
()
|
1109007000NRG25240520240257723
|
24/05/2024
|
DAMOR ARJANJI
|
1109007WL004367
|
DAMOR ARJANJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719112
|
|
ARJANJI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-036-001/7459198
()
|
1109007000NRG25240520240257724
|
24/05/2024
|
DAMOR SONIBEN
|
1109007WL004367
|
DAMOR SONIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719148
|
|
SHONIBEN ARJANJI DAM
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-036-001/7459201
()
|
1109007000NRG25240520240257726
|
24/05/2024
|
DAMOR SITABEN
|
1109007WL004367
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719183
|
|
SITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-036-001/7459202
()
|
1109007000NRG25240520240257727
|
24/05/2024
|
DAMOR GANSHYAMBHAI
|
1109007WL004367
|
DAMOR GANSHYAMBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719253
|
|
MR GAMAJI RAMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-036-001/7459202
()
|
1109007000NRG25240520240257728
|
24/05/2024
|
DAMOR MANJULABEN GAMABHAI
|
1109007WL004367
|
DAMOR MANJULABEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719254
|
|
MANJULABEN GAMABHAI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-036-001/7459203
()
|
1109007000NRG25240520240257729
|
24/05/2024
|
Damor Rekhaben
|
1109007WL004367
|
Damor Rekhaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719307
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-036-001/7459208
()
|
1109007000NRG25240520240257731
|
24/05/2024
|
TABIYAR INDIRABEN LAKHABHAI
|
1109007WL004367
|
TABIYAR INDIRABEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719171
|
|
TABIYAD INDIRABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-036-001/7459208
()
|
1109007000NRG25240520240257730
|
24/05/2024
|
TABIYAR LAKHABHAI PUNAMBHAI
|
1109007WL004367
|
TABIYAR LAKHABHAI PUNAMBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719250
|
|
LAKHABHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-036-001/7459212
()
|
1109007000NRG25240520240257732
|
24/05/2024
|
DAMOR MUKESHJI BHALAJI
|
1109007WL004367
|
DAMOR MUKESHJI BHALAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719225
|
|
DAMOR MUKESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-036-001/7459212
()
|
1109007000NRG25240520240257733
|
24/05/2024
|
DAMOR USHABEN MUKESHJI
|
1109007WL004367
|
DAMOR USHABEN MUKESHJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719245
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-036-001/7459215
()
|
1109007000NRG25240520240257735
|
24/05/2024
|
TABIYAR BHURIBEN SHOMAJI
|
1109007WL004367
|
TABIYAR BHURIBEN SHOMAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719268
|
|
BHURIBEN SOMAJI TABI
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-036-001/7459215
()
|
1109007000NRG25240520240257734
|
24/05/2024
|
TABIYAR SHOMAJI RAMAJI
|
1109007WL004367
|
TABIYAR SHOMAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719182
|
|
SOMABHAI HAMABHAI TA
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-036-001/7459216
()
|
1109007000NRG25240520240257736
|
24/05/2024
|
BHURIBEN
|
1109007WL004367
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719217
|
|
TABIYAR BHURIBEN
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-036-001/7459218
()
|
1109007000NRG25240520240257737
|
24/05/2024
|
DAMOR BALUBHAI LAXMANBHAI
|
1109007WL004367
|
DAMOR BALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719152
|
|
TABIYAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-036-001/7459222
()
|
1109007000NRG25240520240257738
|
24/05/2024
|
SURYABEN
|
1109007WL004367
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719248
|
|
MRS SURYABENRAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-036-001/7459224
()
|
1109007000NRG25240520240257739
|
24/05/2024
|
GITABEN
|
1109007WL004367
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719134
|
|
GITABEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-036-001/7459226
()
|
1109007000NRG25240520240257740
|
24/05/2024
|
DAMOR RAMESHBHAI BHALABHAI
|
1109007WL004367
|
DAMOR RAMESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719116
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-036-001/7459226
()
|
1109007000NRG25240520240257741
|
24/05/2024
|
DAMOR RAMILABEN RAMESHBHAI
|
1109007WL004367
|
DAMOR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719117
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-036-001/7459227
()
|
1109007000NRG25240520240257743
|
24/05/2024
|
DAMOR LILABEN RAJUBHAI
|
1109007WL004367
|
DAMOR LILABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719207
|
|
LILABEN RAJUBHAI DAM
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-036-001/7459227
()
|
1109007000NRG25240520240257742
|
24/05/2024
|
DAMOR RAJUBHAI SANABHAI
|
1109007WL004367
|
DAMOR RAJUBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719206
|
|
RAJUBHAI SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-036-001/7459229
()
|
1109007000NRG25240520240257745
|
24/05/2024
|
GITABEN RAMANBHAI DAMOR
|
1109007WL004367
|
GITABEN RAMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719050
|
|
DAMOR GEETABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-036-001/7459229
()
|
1109007000NRG25240520240257744
|
24/05/2024
|
RAMANBHAI
|
1109007WL004367
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719049
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-036-001/7459231
()
|
1109007000NRG25240520240257747
|
24/05/2024
|
BHURIBEN
|
1109007WL004367
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719125
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-036-001/7459231
()
|
1109007000NRG25240520240257746
|
24/05/2024
|
DEVENRAKUMAR
|
1109007WL004367
|
DEVENRAKUMAR
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719124
|
|
DAMOR DEVENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-036-001/7459232
()
|
1109007000NRG25240520240257748
|
24/05/2024
|
SOMABHAI
|
1109007WL004367
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719115
|
|
SOMABHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-036-001/7459232
()
|
1109007000NRG25240520240257749
|
24/05/2024
|
SOMIBEN
|
1109007WL004367
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719301
|
|
DAMOR SOMIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-036-001/7459236
()
|
1109007000NRG25240520240257750
|
24/05/2024
|
DIVABEN
|
1109007WL004367
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719214
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-036-001/7459237
()
|
1109007000NRG25240520240257753
|
24/05/2024
|
BHAVNABHAI
|
1109007WL004367
|
BHAVNABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383719286
|
|
Damor Bhavanaben Kamleshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
MEGHRAJ
|
GJ-09-007-036-001/7459237
()
|
1109007000NRG25240520240257752
|
24/05/2024
|
KAMLESHBHAI
|
1109007WL004367
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719304
|
|
DAMOR KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-036-001/7459239
()
|
1109007000NRG25240520240257755
|
24/05/2024
|
manjula
|
1109007WL004367
|
manjula
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719146
|
|
MANJULABEN MASURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-036-001/7459239
()
|
1109007000NRG25240520240257754
|
24/05/2024
|
rajes
|
1109007WL004367
|
rajes
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719145
|
|
RAJESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-036-001/7459240
()
|
1109007000NRG25240520240257756
|
24/05/2024
|
SHARDABEN
|
1109007WL004367
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719296
|
|
DAMOR SHARDABEN NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-036-001/7459243
()
|
1109007000NRG25240520240257757
|
24/05/2024
|
DAMOR BHAYCHANBHAI
|
1109007WL004367
|
DAMOR BHAYCHANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719167
|
|
DAMOR BHAYCHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-036-001/7459243
()
|
1109007000NRG25240520240257758
|
24/05/2024
|
DAMOR LILABEN
|
1109007WL004367
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719308
|
|
DAMOR LILABEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-036-001/7459245
()
|
1109007000NRG25240520240257759
|
24/05/2024
|
DAMOR SANGITABEN
|
1109007WL004367
|
DAMOR SANGITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719220
|
|
DAMOR SANGITABEN RAJDHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-036-001/7459248
()
|
1109007000NRG25240520240257761
|
24/05/2024
|
TABIYAR BHAVIKBHAI
|
1109007WL004367
|
TABIYAR BHAVIKBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719266
|
|
BHAVIKKUMAR GALABHAI
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-036-001/7459248
()
|
1109007000NRG25240520240257762
|
24/05/2024
|
TABIYAR REKHABEN
|
1109007WL004367
|
TABIYAR REKHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719267
|
|
TABHIYAR REKHABEN BH
|
BANK OF BARODA(606985)
|
|
243
|
MEGHRAJ
|
GJ-09-007-036-001/7459250
()
|
1109007000NRG25240520240257763
|
24/05/2024
|
Damor Javriben Shetanbhai
|
1109007WL004367
|
Damor Javriben Shetanbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719291
|
|
Damor Javriben Shetanbhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264391
|
264391
|
|
|
|
|
|
|
|
|
244
|
MEGHRAJ
|
GJ-09-007-036-001/7459024
()
|
1109007000NRG25240520240257610
|
24/05/2024
|
DAMOR KALPESHBHAI CHUFRABHAI
|
1109007WL004367
|
DAMOR KALPESHBHAI CHUFRABHAI
|
00045
|
BARB0GOZARI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719047
|
|
DAMOR KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
245
|
MEGHRAJ
|
GJ-09-007-036-001/7458901
()
|
1109007000NRG25240520240257513
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004367
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719065
|
|
TABIYAR RAMESHABHAI
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-036-001/7458951
()
|
1109007000NRG25240520240257553
|
24/05/2024
|
DAMOR CHANDUBHAI KONABHAI
|
1109007WL004367
|
DAMOR CHANDUBHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383719063
|
|
CHANDUBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
247
|
MEGHRAJ
|
GJ-09-007-036-001/7458951
()
|
1109007000NRG25240520240257554
|
24/05/2024
|
DAMOR DHULIBEN CHANDUJI
|
1109007WL004367
|
DAMOR DHULIBEN CHANDUJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383719064
|
|
DHULIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-036-001/7459027
()
|
1109007000NRG25240520240257613
|
24/05/2024
|
DAMOR VECHATBHAI SAVABHAI
|
1109007WL004367
|
DAMOR VECHATBHAI SAVABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719062
|
|
VECHATBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-036-001/7459037
()
|
1109007000NRG25240520240257617
|
24/05/2024
|
DAMOR AMRUTJI RESAJI
|
1109007WL004367
|
DAMOR AMRUTJI RESAJI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719122
|
|
DAMOR AMRUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-036-001/7459037
()
|
1109007000NRG25240520240257618
|
24/05/2024
|
DAMOR KALIBEN AMRUTJI
|
1109007WL004367
|
DAMOR KALIBEN AMRUTJI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719123
|
|
KALIBEN AMRUTBHAI DA
|
BANK OF BARODA(606985)
|
|
251
|
MEGHRAJ
|
GJ-09-007-036-001/7459043
()
|
1109007000NRG25240520240257624
|
24/05/2024
|
DAMOR SANTIBEN SAYBAJI
|
1109007WL004367
|
DAMOR SANTIBEN SAYBAJI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719199
|
|
SHANTABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-036-001/7459043
()
|
1109007000NRG25240520240257623
|
24/05/2024
|
DAMOR SOMAJI SAYBAJI
|
1109007WL004367
|
DAMOR SOMAJI SAYBAJI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719162
|
|
SOMABHAI SAYABHABHAI
|
BANK OF BARODA(606985)
|
|
253
|
MEGHRAJ
|
GJ-09-007-036-001/7459079
()
|
1109007000NRG25240520240257637
|
24/05/2024
|
DAMOR KESARIBEN JESABHAI
|
1109007WL004367
|
DAMOR KESARIBEN JESABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719132
|
|
KESHARIBEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
254
|
MEGHRAJ
|
GJ-09-007-036-001/7459081
()
|
1109007000NRG25240520240257639
|
24/05/2024
|
LILABEN RAMESHBHAI
|
1109007WL004367
|
LILABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719294
|
|
LILABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
255
|
MEGHRAJ
|
GJ-09-007-036-001/7459147
()
|
1109007000NRG25240520240257675
|
24/05/2024
|
DAMOR MANJULABEN
|
1109007WL004367
|
DAMOR MANJULABEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719059
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
256
|
MEGHRAJ
|
GJ-09-007-036-001/7459177
()
|
1109007000NRG25240520240257699
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004367
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719060
|
|
Mr. RAMESHBHAI LALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
257
|
MEGHRAJ
|
GJ-09-007-036-001/7459177
()
|
1109007000NRG25240520240257700
|
24/05/2024
|
SURIYA
|
1109007WL004367
|
SURIYA
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719061
|
|
SURYABEN LALUBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14170
|
14170
|
|
|
|
|
|
|
|
|
258
|
MEGHRAJ
|
GJ-09-007-036-001/7458976
()
|
1109007000NRG25240520240257561
|
24/05/2024
|
DAMOR ASHABEN ROMAJI
|
1109007WL004367
|
DAMOR ASHABEN ROMAJI
|
00415
|
SBIN0007633
|
1109
|
1109
|
Processed
|
30/05/2024
|
|
4383719051
|
|
MS ASHABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
259
|
MEGHRAJ
|
GJ-09-007-036-001/7458977
()
|
1109007000NRG25240520240257563
|
24/05/2024
|
VARSHA
|
1109007WL004367
|
VARSHA
|
00415
|
SBIN0011000
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383719055
|
|
Damor Varshaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
MEGHRAJ
|
GJ-09-007-036-001/7459064
()
|
1109007000NRG25240520240257628
|
24/05/2024
|
somiben
|
1109007WL004367
|
somiben
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719057
|
|
MRS DAMOR SOMIBEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEGHRAJ
|
GJ-09-007-036-001/7459083
()
|
1109007000NRG25240520240257644
|
24/05/2024
|
DAMOR LALIBEN BHIKHAJI
|
1109007WL004367
|
DAMOR LALIBEN BHIKHAJI
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719052
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-036-001/7459095
()
|
1109007000NRG25240520240257649
|
24/05/2024
|
sanja
|
1109007WL004367
|
sanja
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719110
|
|
SANJAYKUMAR JESHABHA
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-036-001/7459096
()
|
1109007000NRG25240520240257651
|
24/05/2024
|
LILA
|
1109007WL004367
|
LILA
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719058
|
|
MRS DAMOR LILABEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEGHRAJ
|
GJ-09-007-036-001/7459136
()
|
1109007000NRG25240520240257666
|
24/05/2024
|
DAMOR SAKRIBEN SOMAJI
|
1109007WL004367
|
DAMOR SAKRIBEN SOMAJI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719056
|
|
DAMOR SHAKARIBEN SOM
|
BANK OF BARODA(606985)
|
|
265
|
MEGHRAJ
|
GJ-09-007-036-001/7459153
()
|
1109007000NRG25240520240257683
|
24/05/2024
|
TABIYAR SOKLIBEN VAGHAJI
|
1109007WL004367
|
TABIYAR SOKLIBEN VAGHAJI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719054
|
|
TABIYAR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-036-001/7459200
()
|
1109007000NRG25240520240257725
|
24/05/2024
|
PAGI REVABEN
|
1109007WL004367
|
PAGI REVABEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719053
|
|
PAGI REVABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8821
|
8821
|
|
|
|
|
|
|
|
|
267
|
MEGHRAJ
|
GJ-09-007-036-001/7459057
()
|
1109007000NRG25240520240257626
|
24/05/2024
|
DAMOR GITABEN ARVINBHAI
|
1109007WL004367
|
DAMOR GITABEN ARVINBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719048
|
|
GITABEN ARVINDBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
268
|
MEGHRAJ
|
GJ-09-007-036-001/7458886
()
|
1109007000NRG25240520240257508
|
24/05/2024
|
Tabiyar Babubhai
|
1109007WL004367
|
Tabiyar Babubhai
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
30/05/2024
|
|
4383719045
|
|
TABIYAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-036-001/7459094
()
|
1109007000NRG25240520240257648
|
24/05/2024
|
Damor Ambaben
|
1109007WL004367
|
Damor Ambaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719046
|
|
DAMOR AMBABEN MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-036-001/7459095
()
|
1109007000NRG25240520240257650
|
24/05/2024
|
Damor Naynaben
|
1109007WL004367
|
Damor Naynaben
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383719040
|
|
DAMOR NAYANABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEGHRAJ
|
GJ-09-007-036-001/7459125
()
|
1109007000NRG25240520240257658
|
24/05/2024
|
DAMOR KALPESHKUMAR
|
1109007WL004367
|
DAMOR KALPESHKUMAR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719043
|
|
KALPESHKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-036-001/7459125
()
|
1109007000NRG25240520240257659
|
24/05/2024
|
DAMOR RAKESHBHAI
|
1109007WL004367
|
DAMOR RAKESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383719042
|
|
DAMOR RAKESHBHAI NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-036-001/7459236
()
|
1109007000NRG25240520240257751
|
24/05/2024
|
Damor Surmabhai Somabhai
|
1109007WL004367
|
Damor Surmabhai Somabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719044
|
|
DAMOR SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEGHRAJ
|
GJ-09-007-036-001/7459245
()
|
1109007000NRG25240520240257760
|
24/05/2024
|
RAJDHAVALBHAI
|
1109007WL004367
|
RAJDHAVALBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383719041
|
|
DAMOR RAJDHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7669
|
7669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298360
|
298360
|
|
|
|
|
|
|
|