|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-001/989848812
()
|
1109007000NRG25220420240043455
|
24/04/2024
|
DAMOR KANTIBHAI RAMABHAI
|
1109007WL000741
|
DAMOR KANTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156402
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898488447
()
|
1109007000NRG25220420240043456
|
24/04/2024
|
DAMOR BHATHIBHAI GOBARBHAI
|
1109007WL000741
|
DAMOR BHATHIBHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398156286
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG25220420240043460
|
24/04/2024
|
BHURIBEN
|
1109007WL000741
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398156335
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898789349
()
|
1109007000NRG25220420240043461
|
24/04/2024
|
DAMOR MANUBHAI HIRABHAI
|
1109007WL000741
|
DAMOR MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398156397
|
|
MANUBHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/7465437
()
|
1109007000NRG25220420240043462
|
24/04/2024
|
FULAJI
|
1109007WL000741
|
FULAJI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398156257
|
|
FULAJI GAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7465444
()
|
1109007000NRG25220420240043464
|
24/04/2024
|
SHOKLAIBEN
|
1109007WL000741
|
SHOKLAIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398156272
|
|
SAKALIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465447
()
|
1109007000NRG25220420240043465
|
24/04/2024
|
JESHAJI
|
1109007WL000741
|
JESHAJI
|
00045
|
BARB0DBMEGR
|
180
|
180
|
Processed
|
30/04/2024
|
|
3398156340
|
|
DAMOR JESHAJI LAKHAJ
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/7465448
()
|
1109007000NRG25220420240043466
|
24/04/2024
|
NATHIBEN
|
1109007WL000741
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156347
|
|
NATHIBEN GOBARBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/7465449
()
|
1109007000NRG25220420240043467
|
24/04/2024
|
SURESHBHAI
|
1109007WL000741
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156317
|
|
SURESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/7465452
()
|
1109007000NRG25220420240043468
|
24/04/2024
|
BHATHIBHAI
|
1109007WL000741
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156312
|
|
BHATHIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/7465453
()
|
1109007000NRG25220420240043469
|
24/04/2024
|
LADUBEN
|
1109007WL000741
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156431
|
|
LADUBEN JUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/7465454
()
|
1109007000NRG25220420240043470
|
24/04/2024
|
RAMILABEN
|
1109007WL000741
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156355
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7465455
()
|
1109007000NRG25220420240043471
|
24/04/2024
|
SAJANBEN
|
1109007WL000741
|
SAJANBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156390
|
|
Mr. . . SAJANBEN MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465474
()
|
1109007000NRG25220420240043472
|
24/04/2024
|
SHURESHBHAI
|
1109007WL000741
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156344
|
|
SURESH CHEHRABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/7465487
()
|
1109007000NRG25220420240043473
|
24/04/2024
|
VAGABHAI
|
1109007WL000741
|
VAGABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156416
|
|
VAGHABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/7465489
()
|
1109007000NRG25220420240043474
|
24/04/2024
|
MUKESHBHAI
|
1109007WL000741
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156284
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/7465491
()
|
1109007000NRG25220420240043475
|
24/04/2024
|
JESHABHAI
|
1109007WL000741
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156417
|
|
Mr. JESHABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/7465492
()
|
1109007000NRG25220420240043476
|
24/04/2024
|
DAMOR KANABHAI DHULABHAI
|
1109007WL000741
|
DAMOR KANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156326
|
|
KANAJI DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/7465494
()
|
1109007000NRG25220420240043477
|
24/04/2024
|
RATANBEN
|
1109007WL000741
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156394
|
|
RATANBEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/7465495
()
|
1109007000NRG25220420240043478
|
24/04/2024
|
NANABHAI
|
1109007WL000741
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156271
|
|
NANABHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/7465498
()
|
1109007000NRG25220420240043479
|
24/04/2024
|
ABHUBHAI
|
1109007WL000741
|
ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156423
|
|
ABHUBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/7465501
()
|
1109007000NRG25220420240043480
|
24/04/2024
|
BHAGABHAI
|
1109007WL000741
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156398
|
|
Mr. BHAGABHAI KATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/7465505
()
|
1109007000NRG25220420240043481
|
24/04/2024
|
RAMABHAI
|
1109007WL000741
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156328
|
|
RAMABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/7465509
()
|
1109007000NRG25220420240043482
|
24/04/2024
|
JIVIBEN
|
1109007WL000741
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156424
|
|
JIVIBEN SOKLAJI DAMO
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/7465512
()
|
1109007000NRG25220420240043483
|
24/04/2024
|
MALABHAI
|
1109007WL000741
|
MALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156258
|
|
MALAJI KHATRAJI DAM
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/7465513
()
|
1109007000NRG25220420240043484
|
24/04/2024
|
SOMABHAI
|
1109007WL000741
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156311
|
|
SOMABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/7465518
()
|
1109007000NRG25220420240043485
|
24/04/2024
|
SHOMIBEN SHIVABHAI
|
1109007WL000741
|
SHOMIBEN SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398156323
|
|
SOMIBEN SHIVABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/7465521
()
|
1109007000NRG25220420240043486
|
24/04/2024
|
BHURIBEN
|
1109007WL000741
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398156427
|
|
BHURIBEN GALABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/7465522
()
|
1109007000NRG25220420240043487
|
24/04/2024
|
GALIBEN
|
1109007WL000741
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398156389
|
|
GALIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/7465523
()
|
1109007000NRG25220420240043488
|
24/04/2024
|
DAMOR JAVABHAI NANABHAI
|
1109007WL000741
|
DAMOR JAVABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398156383
|
|
Mr. JAVABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/7465524
()
|
1109007000NRG25220420240043489
|
24/04/2024
|
SADARBHAI
|
1109007WL000741
|
SADARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156396
|
|
SARDARBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/7465537
()
|
1109007000NRG25220420240043490
|
24/04/2024
|
VINUBHAI
|
1109007WL000741
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156247
|
|
VINUBHAI DUDHABHAI B
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/7465540
()
|
1109007000NRG25220420240043491
|
24/04/2024
|
BENIBEN
|
1109007WL000741
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156426
|
|
BENIBEN VALABHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/7465546
()
|
1109007000NRG25220420240043492
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000741
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156259
|
|
PRAMESHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/7465553
()
|
1109007000NRG25220420240043493
|
24/04/2024
|
SONIBEN
|
1109007WL000741
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/04/2024
|
|
3398156382
|
|
SONIBEN DOLABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/7465556
()
|
1109007000NRG25220420240043494
|
24/04/2024
|
RAMABHAI
|
1109007WL000741
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156246
|
|
Mr. . . MASURBHAI NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/7465557
()
|
1109007000NRG25220420240043495
|
24/04/2024
|
BHALABHAI
|
1109007WL000741
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156314
|
|
BHALABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG25220420240043496
|
24/04/2024
|
CHEHARBHAI
|
1109007WL000741
|
CHEHARBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156422
|
|
Mr. CHEHRABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG25220420240043497
|
24/04/2024
|
RUKHIBEN
|
1109007WL000741
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156408
|
|
RUKHIBEN CHERABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/7465563
()
|
1109007000NRG25220420240043498
|
24/04/2024
|
SHANTABEN
|
1109007WL000741
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156270
|
|
SHANTABEN FATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/7465565
()
|
1109007000NRG25220420240043499
|
24/04/2024
|
LADUBEN
|
1109007WL000741
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156414
|
|
LADUBEN KESHABHAI DA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/7465566
()
|
1109007000NRG25220420240043500
|
24/04/2024
|
JASHIBEN
|
1109007WL000741
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156294
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/7465569
()
|
1109007000NRG25220420240043501
|
24/04/2024
|
DALABHAI
|
1109007WL000741
|
DALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156290
|
|
DALAJI CHEHRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/7465572
()
|
1109007000NRG25220420240043503
|
24/04/2024
|
SANTOKBEN
|
1109007WL000741
|
SANTOKBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156268
|
|
HANTIBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/7465573
()
|
1109007000NRG25220420240043504
|
24/04/2024
|
RAJUBHAI
|
1109007WL000741
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156256
|
|
RAJUBHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/7465574
()
|
1109007000NRG25220420240043505
|
24/04/2024
|
SOMIBEN
|
1109007WL000741
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156353
|
|
SOMIBEN RUPABEN DA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/7465576
()
|
1109007000NRG25220420240043507
|
24/04/2024
|
JIVIBEN
|
1109007WL000741
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156269
|
|
JIVIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/7465578
()
|
1109007000NRG25220420240043508
|
24/04/2024
|
RAMANJI
|
1109007WL000741
|
RAMANJI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156346
|
|
RAMANBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/7465580
()
|
1109007000NRG25220420240043509
|
24/04/2024
|
DAMOR SHANKALIBEN PUJABHAI
|
1109007WL000741
|
DAMOR SHANKALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
150
|
150
|
Processed
|
30/04/2024
|
|
3398156254
|
|
SANKLIBEN PUJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/7465581
()
|
1109007000NRG25220420240043510
|
24/04/2024
|
KANUBHAI
|
1109007WL000741
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156405
|
|
KANUBHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/7465586
()
|
1109007000NRG25220420240043511
|
24/04/2024
|
DAMOR DOLIBEN UDABHAI
|
1109007WL000741
|
DAMOR DOLIBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156262
|
|
DOLIBEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/7465587
()
|
1109007000NRG25220420240043512
|
24/04/2024
|
VALIBEN
|
1109007WL000741
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156391
|
|
VALIBEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/7465588
()
|
1109007000NRG25220420240043513
|
24/04/2024
|
SITABEN
|
1109007WL000741
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398156248
|
|
SITABEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG25220420240043514
|
24/04/2024
|
Champaben Hirabhai Damor
|
1109007WL000741
|
Champaben Hirabhai Damor
|
00045
|
BARB0DBMEGR
|
1315
|
1315
|
Processed
|
30/04/2024
|
|
3398156395
|
|
CHAMPABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-005/7465595
()
|
1109007000NRG25220420240043516
|
24/04/2024
|
SOMIBEN
|
1109007WL000741
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156307
|
|
SOMIBEN BHALABHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-005/7465599
()
|
1109007000NRG25220420240043517
|
24/04/2024
|
RAMILABEN
|
1109007WL000741
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156253
|
|
RAMILABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-005/7465601
()
|
1109007000NRG25220420240043518
|
24/04/2024
|
VALAMBHAI
|
1109007WL000741
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398156352
|
|
VALAMBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-005/7465602
()
|
1109007000NRG25220420240043519
|
24/04/2024
|
MANGUBEN
|
1109007WL000741
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156393
|
|
MANGUBEN RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-005/7465603
()
|
1109007000NRG25220420240043520
|
24/04/2024
|
SAVITABEN
|
1109007WL000741
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156260
|
|
SHAVITABEN JEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-005/7465634
()
|
1109007000NRG25220420240043521
|
24/04/2024
|
SOMIBEN
|
1109007WL000741
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156322
|
|
SOMIBEN DHANABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-005/7465636
()
|
1109007000NRG25220420240043522
|
24/04/2024
|
GANGABEN
|
1109007WL000741
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156250
|
|
GANGABEN PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-005/7465750
()
|
1109007000NRG25220420240043523
|
24/04/2024
|
SUKHIBEN
|
1109007WL000741
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156251
|
|
SUKHIBEN BABUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-005/7465752
()
|
1109007000NRG25220420240043524
|
24/04/2024
|
NANDABEN
|
1109007WL000741
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156406
|
|
NANDABEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-005/7465753
()
|
1109007000NRG25220420240043525
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000741
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398156277
|
|
RAMESHBHAI CHUNDUBHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-005/7465755
()
|
1109007000NRG25220420240043526
|
24/04/2024
|
BHAGIBEN
|
1109007WL000741
|
BHAGIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156418
|
|
BHAGIBEN GALAJI DA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-005/7465800
()
|
1109007000NRG25220420240043527
|
24/04/2024
|
KHUMABHAI
|
1109007WL000741
|
KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156386
|
|
KHUMAJI ARJANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-005/7470138
()
|
1109007000NRG25220420240043528
|
24/04/2024
|
DAMOR REVIBEN JALABHAI
|
1109007WL000741
|
DAMOR REVIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156388
|
|
REVIBEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-005/7470139
()
|
1109007000NRG25220420240043529
|
24/04/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL000741
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156321
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-005/7470147
()
|
1109007000NRG25220420240043530
|
24/04/2024
|
DAMOR JAMKUBEN KALUBHAI
|
1109007WL000741
|
DAMOR JAMKUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156275
|
|
JAMKUBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-005/7470152
()
|
1109007000NRG25220420240043531
|
24/04/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109007WL000741
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156261
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-005/7470159
()
|
1109007000NRG25220420240043532
|
24/04/2024
|
DHULIBEN
|
1109007WL000741
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156415
|
|
DHULIBEN RAMAJI DAM
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-005/74717155
()
|
1109007000NRG25220420240043534
|
24/04/2024
|
SOMI BEN
|
1109007WL000741
|
SOMI BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156266
|
|
SOMIBEN RATNAJI DAMO
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-005/74722
()
|
1109007000NRG25220420240043536
|
24/04/2024
|
DAMOR SAKARI BEN
|
1109007WL000741
|
DAMOR SAKARI BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156325
|
|
SHAKRIBEN RANCHHODBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-005/74771
()
|
1109007000NRG25220420240043537
|
24/04/2024
|
PUJI BEN
|
1109007WL000741
|
PUJI BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156354
|
|
PUJIBEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-005/74772
()
|
1109007000NRG25220420240043538
|
24/04/2024
|
DAMOR LALA BHAI
|
1109007WL000741
|
DAMOR LALA BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156412
|
|
LALABHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-005/989847574
()
|
1109007000NRG25220420240043539
|
24/04/2024
|
LADUBEN
|
1109007WL000741
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
150
|
150
|
Processed
|
30/04/2024
|
|
3398156381
|
|
LADUBEN SOKLAJI DAMO
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG25220420240043540
|
24/04/2024
|
JAYNTIBHAI
|
1109007WL000741
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156249
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-005/989847816
()
|
1109007000NRG25220420240043541
|
24/04/2024
|
DAMOR NARSHIHBEN RAMANBHAI
|
1109007WL000741
|
DAMOR NARSHIHBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156384
|
|
NARSINHBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-005/989847875
()
|
1109007000NRG25220420240043543
|
24/04/2024
|
DAMOR KUBERBHAI VAJABHAI
|
1109007WL000741
|
DAMOR KUBERBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156401
|
|
KUBERBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-005/989847879
()
|
1109007000NRG25220420240043544
|
24/04/2024
|
DAMOR KOKILABEN MONABHAI
|
1109007WL000741
|
DAMOR KOKILABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156308
|
|
KOKILABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG25220420240043546
|
24/04/2024
|
RAYCHANDBHAI
|
1109007WL000741
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156407
|
|
RAYCHANBHAI PASHVABH
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-005/989847889
()
|
1109007000NRG25220420240043547
|
24/04/2024
|
DAMOR AJABHAI NONABHAI
|
1109007WL000741
|
DAMOR AJABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156411
|
|
AJABHAI NANABHAIBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-005/989847899
()
|
1109007000NRG25220420240043548
|
24/04/2024
|
DAMOR KAMALIBEN MANGABHAI
|
1109007WL000741
|
DAMOR KAMALIBEN MANGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156273
|
|
KAMLIBEN MANGABHAI D
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-005/989847988
()
|
1109007000NRG25220420240043549
|
24/04/2024
|
DAMOR NATHIBEN MANABHAI
|
1109007WL000741
|
DAMOR NATHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156252
|
|
NATHIBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG25220420240043550
|
24/04/2024
|
JASHIBEN MAGANBHAI
|
1109007WL000741
|
JASHIBEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156387
|
|
ASHIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-005/989847994
()
|
1109007000NRG25220420240043552
|
24/04/2024
|
MANGUBEN JAYNTIBHAI
|
1109007WL000741
|
MANGUBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156315
|
|
MANGUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-005/989847996
()
|
1109007000NRG25220420240043553
|
24/04/2024
|
REVIBEN KALABHAI
|
1109007WL000741
|
REVIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156306
|
|
REVIBEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-005/989847997
()
|
1109007000NRG25220420240043554
|
24/04/2024
|
RINKUBEN RAMESHBHAI
|
1109007WL000741
|
RINKUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156276
|
|
RINKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-005/989847998
()
|
1109007000NRG25220420240043555
|
24/04/2024
|
SANGITABEN DILIPBHAI
|
1109007WL000741
|
SANGITABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156329
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-005/989848000
()
|
1109007000NRG25220420240043556
|
24/04/2024
|
VARSHABEN MUKESHBHAI
|
1109007WL000741
|
VARSHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156293
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-005/9898488007
()
|
1109007000NRG25220420240043557
|
24/04/2024
|
KANKUBEN RAJUBHAI
|
1109007WL000741
|
KANKUBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398156385
|
|
KANKUBEN RAJUBHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-005/9898488008
()
|
1109007000NRG25220420240043558
|
24/04/2024
|
VALAMBHAI JAVABHAI
|
1109007WL000741
|
VALAMBHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398156320
|
|
VALAMJI JAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-005/989848801
()
|
1109007000NRG25220420240043560
|
24/04/2024
|
GAJRABEN
|
1109007WL000741
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398156436
|
|
GALIBEN AJURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-005/9898488011
()
|
1109007000NRG25220420240043561
|
24/04/2024
|
RAMANBHAI
|
1109007WL000741
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398156410
|
|
RAMANBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-005/9898488012
()
|
1109007000NRG25220420240043562
|
24/04/2024
|
MONABHAI
|
1109007WL000741
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3398156399
|
|
Mr. MONABHAI SUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-005/9898488013
()
|
1109007000NRG25220420240043563
|
24/04/2024
|
KUBABHAI
|
1109007WL000741
|
KUBABHAI
|
00045
|
BARB0DBMEGR
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3398156429
|
|
Mr. KUBABHAI MONABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-005/9898488014
()
|
1109007000NRG25220420240043564
|
24/04/2024
|
HANSRAJ
|
1109007WL000741
|
HANSRAJ
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398156309
|
|
DAMOR HANSHRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-005/9898488015
()
|
1109007000NRG25220420240043565
|
24/04/2024
|
KRIPABEN
|
1109007WL000741
|
KRIPABEN
|
00045
|
BARB0DBMEGR
|
1390
|
1390
|
Processed
|
30/04/2024
|
|
3398156400
|
|
KIRPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-005/9898488018
()
|
1109007000NRG25220420240043566
|
24/04/2024
|
VALIBEN
|
1109007WL000741
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/04/2024
|
|
3398156428
|
|
VALIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-005/9898488019
()
|
1109007000NRG25220420240043567
|
24/04/2024
|
JALIBEN
|
1109007WL000741
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156421
|
|
JALIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-005/9898488020
()
|
1109007000NRG25220420240043568
|
24/04/2024
|
GANGABEN
|
1109007WL000741
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156264
|
|
MRS GANGABEN KALUJI CHAMTHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-005/9898488020
()
|
1109007000NRG25220420240043569
|
24/04/2024
|
KALUBHAI
|
1109007WL000741
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156265
|
|
KALUJI BECHARJI CHAM
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-005/9898488021
()
|
1109007000NRG25220420240043570
|
24/04/2024
|
BABUBHAI
|
1109007WL000741
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156255
|
|
BABUBHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-005/9898488029
()
|
1109007000NRG25220420240043571
|
24/04/2024
|
AMRUTBHAI PUJABHAI
|
1109007WL000741
|
AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156413
|
|
AMRUTBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-005/9898488030
()
|
1109007000NRG25220420240043572
|
24/04/2024
|
Chamar Shakuntlaben Rohitbhai
|
1109007WL000741
|
Chamar Shakuntlaben Rohitbhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156291
|
|
SHAKUNTALABEN ROHITK
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-005/9898488031
()
|
1109007000NRG25220420240043573
|
24/04/2024
|
SUJIBEN RANJITBHAI
|
1109007WL000741
|
SUJIBEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156305
|
|
SUJIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-005/9898488032
()
|
1109007000NRG25220420240043574
|
24/04/2024
|
VALIBEN BHEMABHAI
|
1109007WL000741
|
VALIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398156327
|
|
VALIBEN BHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-005/9898488040
()
|
1109007000NRG25220420240043576
|
24/04/2024
|
BHURIBEN SAYBHABHAI
|
1109007WL000741
|
BHURIBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156348
|
|
BHURIBEN SAYBABHAI D
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-005/9898488041
()
|
1109007000NRG25220420240043577
|
24/04/2024
|
BABUBHAI SOMABHAI
|
1109007WL000741
|
BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156292
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-005/9898488053
()
|
1109007000NRG25220420240043579
|
24/04/2024
|
KHATUBHAI VIRABHAI
|
1109007WL000741
|
KHATUBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156280
|
|
KHATUBHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-005/9898488057
()
|
1109007000NRG25220420240043580
|
24/04/2024
|
SHANABHAI
|
1109007WL000741
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156278
|
|
SHANABHAI UJAMABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-005/9898488058
()
|
1109007000NRG25220420240043581
|
24/04/2024
|
GEMABHAI
|
1109007WL000741
|
GEMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156274
|
|
DAMOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-005/9898488061
()
|
1109007000NRG25220420240043582
|
24/04/2024
|
ARVINDBHAI
|
1109007WL000741
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156316
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-005/9898488063
()
|
1109007000NRG25220420240043583
|
24/04/2024
|
SHAYBHABHAI
|
1109007WL000741
|
SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156287
|
|
SAYBABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-005/9898488065
()
|
1109007000NRG25220420240043584
|
24/04/2024
|
KESHBHAI
|
1109007WL000741
|
KESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156310
|
|
KESHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-005/9898488067
()
|
1109007000NRG25220420240043585
|
24/04/2024
|
BHURIBEN
|
1109007WL000741
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156324
|
|
BHURIBEN ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-005/9898488068
()
|
1109007000NRG25220420240043586
|
24/04/2024
|
REVIBEN
|
1109007WL000741
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156409
|
|
REVIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-005/9898488096
()
|
1109007000NRG25220420240043587
|
24/04/2024
|
GANGABEN JAYNTIBHAI
|
1109007WL000741
|
GANGABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156425
|
|
GANGABEN JAYANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-005/9898488097
()
|
1109007000NRG25220420240043588
|
24/04/2024
|
SITABEN DOLABHAI
|
1109007WL000741
|
SITABEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156267
|
|
SITABEN DOLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-005/9898488498
()
|
1109007000NRG25220420240043590
|
24/04/2024
|
DAMOR GALALIBEN S
|
1109007WL000741
|
DAMOR GALALIBEN S
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398156345
|
|
DAMOR GALIBEN SARDAR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-005/9898488606
()
|
1109007000NRG25220420240043591
|
24/04/2024
|
DAMOR CHETNABEN JALABHAI
|
1109007WL000741
|
DAMOR CHETNABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398156349
|
|
CHETNABEN ZALABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-005/9898788766
()
|
1109007000NRG25220420240043592
|
24/04/2024
|
DAMOR MANGUBEN KANTIBHAI
|
1109007WL000741
|
DAMOR MANGUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156295
|
|
MANGUBEN KANTIBHAI D
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-005/9898788767
()
|
1109007000NRG25220420240043593
|
24/04/2024
|
DAMOR MANIBEN NANABHAI
|
1109007WL000741
|
DAMOR MANIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156304
|
|
MANIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-005/9898788775
()
|
1109007000NRG25220420240043594
|
24/04/2024
|
DAMOR LILABEN RAMANBHAI
|
1109007WL000741
|
DAMOR LILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156350
|
|
LILABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-005/9898788776
()
|
1109007000NRG25220420240043595
|
24/04/2024
|
DAMOR SHANABHAI MOTIBHAI
|
1109007WL000741
|
DAMOR SHANABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156313
|
|
SANABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-005/9898788898
()
|
1109007000NRG25220420240043598
|
24/04/2024
|
DAMOR MANISHABEN MAHESHBHAI
|
1109007WL000741
|
DAMOR MANISHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398156281
|
|
DAMOR MANISHABAHEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-005/9898788902
()
|
1109007000NRG25220420240043601
|
24/04/2024
|
DAMOR BHALABHAI MONABHAI
|
1109007WL000741
|
DAMOR BHALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156419
|
|
BHALABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-005/9898788905
()
|
1109007000NRG25220420240043603
|
24/04/2024
|
DAMOR SUDHABEN RANJITBHAI
|
1109007WL000741
|
DAMOR SUDHABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398156333
|
|
SUDHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-005/9898788906
()
|
1109007000NRG25220420240043604
|
24/04/2024
|
DAMOR DAXABEN BABUBHAI
|
1109007WL000741
|
DAMOR DAXABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398156342
|
|
DAKSHABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-005/9898788919
()
|
1109007000NRG25220420240043605
|
24/04/2024
|
RAMESHBHAI PASHVABHAI DAMOR
|
1109007WL000741
|
RAMESHBHAI PASHVABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398156296
|
|
MR RAMESHBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-005/9898788924
()
|
1109007000NRG25220420240043608
|
24/04/2024
|
rekha
|
1109007WL000741
|
rekha
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398156435
|
|
REKHABHAI RAICHANDBH
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-005/9898788926
()
|
1109007000NRG25220420240043609
|
24/04/2024
|
mina
|
1109007WL000741
|
mina
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156331
|
|
MINABEN RAYCHANDBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-005/9898788927
()
|
1109007000NRG25220420240043610
|
24/04/2024
|
RAJUBHAI DAHYABHAI DAMOR
|
1109007WL000741
|
RAJUBHAI DAHYABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156334
|
|
RAJUBHAI DAHYABHAI D
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-005/989878895
()
|
1109007000NRG25220420240043611
|
24/04/2024
|
DAMOR MENKABEN MANUBHAI
|
1109007WL000741
|
DAMOR MENKABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156379
|
|
DAMOR MENKABEN
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-005/9898789218
()
|
1109007000NRG25220420240043612
|
24/04/2024
|
MUKESHBHAI FATABHAI DAMOR
|
1109007WL000741
|
MUKESHBHAI FATABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156433
|
|
MUKESHKUMAR FATABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-005/9898789296
()
|
1109007000NRG25220420240043613
|
24/04/2024
|
BABUBHAI RUPABHAI DAMOR
|
1109007WL000741
|
BABUBHAI RUPABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398156404
|
|
BABUBHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-005/9898789305
()
|
1109007000NRG25220420240043617
|
24/04/2024
|
DAMOR SHARDABEN KANUBHAI
|
1109007WL000741
|
DAMOR SHARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398156341
|
|
DAMOR SHARDABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-005/9898789382
()
|
1109007000NRG25220420240043620
|
24/04/2024
|
MAHESHBHAI
|
1109007WL000741
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156434
|
|
MAHESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-005/9898789385
()
|
1109007000NRG25220420240043623
|
24/04/2024
|
DAMOR ASHABEN MOHANBHAI
|
1109007WL000741
|
DAMOR ASHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156330
|
|
DamorAshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-005/9898789387
()
|
1109007000NRG25220420240043624
|
24/04/2024
|
DAMOR SHANKARBHAI CHANDUBHAI
|
1109007WL000741
|
DAMOR SHANKARBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156319
|
|
DAMOR SHANKARBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-005/9898789393
()
|
1109007000NRG25220420240043627
|
24/04/2024
|
DAMOR NARESHBHAI SURMABHAI
|
1109007WL000741
|
DAMOR NARESHBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
135
|
135
|
Processed
|
30/04/2024
|
|
3398156403
|
|
MR NARESHBHAISURMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-005/9898789399
()
|
1109007000NRG25220420240043628
|
24/04/2024
|
DAMOR NARESHBHAI SOMABHAI
|
1109007WL000741
|
DAMOR NARESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156337
|
|
NARESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-005/9898789400
()
|
1109007000NRG25220420240043629
|
24/04/2024
|
DAMOR RAMESHKUMAR BHAGABHAI
|
1109007WL000741
|
DAMOR RAMESHKUMAR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156297
|
|
RAMESHKUMAR BHAGABHA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-005/9898789401
()
|
1109007000NRG25220420240043630
|
24/04/2024
|
DAMOR SAILESHBHAI SOMABHAI
|
1109007WL000741
|
DAMOR SAILESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156343
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-005/9898789403
()
|
1109007000NRG25220420240043631
|
24/04/2024
|
DAMOR SURESHBHAI RANCHODBHAI
|
1109007WL000741
|
DAMOR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156288
|
|
SURESHBHAI RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-005/9898789405
()
|
1109007000NRG25220420240043632
|
24/04/2024
|
Damor Varshaben Maheshbhai
|
1109007WL000741
|
Damor Varshaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156338
|
|
DAMOR VARSHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG25220420240043633
|
24/04/2024
|
Damor Laxmiben Laxmanbhai
|
1109007WL000741
|
Damor Laxmiben Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156285
|
|
LAXMIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-005/9898789407
()
|
1109007000NRG25220420240043634
|
24/04/2024
|
Damor Babubhai Lalabhai
|
1109007WL000741
|
Damor Babubhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156282
|
|
BABUBHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-005/9898789408
()
|
1109007000NRG25220420240043635
|
24/04/2024
|
DAMOR AKHAMBEN MUKESHBHAI
|
1109007WL000741
|
DAMOR AKHAMBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156332
|
|
AKHAMBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-005/9898789413
()
|
1109007000NRG25220420240043638
|
24/04/2024
|
DAMOR RAMILABEN AMRATBHAI
|
1109007WL000741
|
DAMOR RAMILABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156289
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-005/9898789454
()
|
1109007000NRG25220420240043640
|
24/04/2024
|
BHARATIBEN
|
1109007WL000741
|
BHARATIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156336
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-005/9898789455
()
|
1109007000NRG25220420240043641
|
24/04/2024
|
Damor Jayeshbhai Bhathibhai
|
1109007WL000741
|
Damor Jayeshbhai Bhathibhai
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3398156283
|
|
JAYESH BHATHIBHAI DA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-005/9898789459
()
|
1109007000NRG25220420240043643
|
24/04/2024
|
Damor Bhagvatiben Ramabhai
|
1109007WL000741
|
Damor Bhagvatiben Ramabhai
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3398156432
|
|
BHAGAVATIBEN RAMABHA
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-005/9898789503
()
|
1109007000NRG25220420240043645
|
24/04/2024
|
Rahulbhai Jayantibhai Damor
|
1109007WL000741
|
Rahulbhai Jayantibhai Damor
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3398156351
|
|
RAHULBHAI JAYANTIJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155159
|
155159
|
|
|
|
|
|
|
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898788659
()
|
1109007000NRG25220420240043457
|
24/04/2024
|
DAMOR VIJAYBHAI K
|
1109007WL000741
|
DAMOR VIJAYBHAI K
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398156318
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG25220420240043458
|
24/04/2024
|
DAMOR SAVITABEN DINESHBHAI
|
1109007WL000741
|
DAMOR SAVITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398156371
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-005/7465441
()
|
1109007000NRG25220420240043463
|
24/04/2024
|
Savliben Balabhai Damor
|
1109007WL000741
|
Savliben Balabhai Damor
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398156430
|
|
SAVALIBEN BALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-005/7465571
()
|
1109007000NRG25220420240043502
|
24/04/2024
|
Rameshbhai M
|
1109007WL000741
|
Rameshbhai M
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156361
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-005/7465591
()
|
1109007000NRG25220420240043515
|
24/04/2024
|
Reviben
|
1109007WL000741
|
Reviben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398156392
|
|
REVIBEN PASHVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-005/74717156
()
|
1109007000NRG25220420240043535
|
24/04/2024
|
Ramilaben
|
1109007WL000741
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156263
|
|
RAMILABEN SHABABHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG25220420240043545
|
24/04/2024
|
DAMOR MOTIBHAI
|
1109007WL000741
|
DAMOR MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156362
|
|
MR MOTIBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG25220420240043551
|
24/04/2024
|
POST DINESHBHAI MAGANBHAI
|
1109007WL000741
|
POST DINESHBHAI MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156370
|
|
DINESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-005/9898488009
()
|
1109007000NRG25220420240043559
|
24/04/2024
|
LALIBEN JALABHAI
|
1109007WL000741
|
LALIBEN JALABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398156378
|
|
LALIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-005/9898488038
()
|
1109007000NRG25220420240043575
|
24/04/2024
|
RAMCHNDBHAI FULABHAI
|
1109007WL000741
|
RAMCHNDBHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
150
|
150
|
Processed
|
30/04/2024
|
|
3398156373
|
|
DAMOR RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-005/9898788803
()
|
1109007000NRG25220420240043596
|
24/04/2024
|
DAMOR RADHABEN GOVINDBHAI
|
1109007WL000741
|
DAMOR RADHABEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156279
|
|
RADHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-005/989878890
()
|
1109007000NRG25220420240043599
|
24/04/2024
|
DAMOR RAJESHBHAI SHOKLABHAI
|
1109007WL000741
|
DAMOR RAJESHBHAI SHOKLABHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398156365
|
|
DAMOR RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-005/9898788901
()
|
1109007000NRG25220420240043600
|
24/04/2024
|
DAMOR KANKUBEN MOHANBHAI
|
1109007WL000741
|
DAMOR KANKUBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156339
|
|
KANKUBEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-005/9898788904
()
|
1109007000NRG25220420240043602
|
24/04/2024
|
DAMOR NARESHBHAI LALABHAI
|
1109007WL000741
|
DAMOR NARESHBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156366
|
|
NARESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-005/9898788922
()
|
1109007000NRG25220420240043606
|
24/04/2024
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
1109007WL000741
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398156369
|
|
JAYANTIBHAI ABHUBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-005/9898788923
()
|
1109007000NRG25220420240043607
|
24/04/2024
|
DAMOR BHURABHAI
|
1109007WL000741
|
DAMOR BHURABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398156368
|
|
DAMOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-005/9898789304
()
|
1109007000NRG25220420240043616
|
24/04/2024
|
DAMOR SHANTIBEN BHURABHAI
|
1109007WL000741
|
DAMOR SHANTIBEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156376
|
|
SHANTABEN BHURAJI DA
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-005/9898789304
()
|
1109007000NRG25220420240043615
|
24/04/2024
|
DAMOR VALAMBHAI BHURABHAI
|
1109007WL000741
|
DAMOR VALAMBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398156372
|
|
VALAMBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-005/9898789380
()
|
1109007000NRG25220420240043618
|
24/04/2024
|
DAMOR LALIBEN DILIPBHAI
|
1109007WL000741
|
DAMOR LALIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398156377
|
|
DAMOR LALIBEN DILIPB
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-005/9898789381
()
|
1109007000NRG25220420240043619
|
24/04/2024
|
BABUBHAI
|
1109007WL000741
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398156374
|
|
BABUBHAI KALABHAI DA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-005/9898789383
()
|
1109007000NRG25220420240043621
|
24/04/2024
|
KAMLESHBHAI
|
1109007WL000741
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156363
|
|
DAMOR KAMLESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-005/9898789384
()
|
1109007000NRG25220420240043622
|
24/04/2024
|
KALUBHAI
|
1109007WL000741
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156380
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-005/9898789389
()
|
1109007000NRG25220420240043626
|
24/04/2024
|
DAMOR RAMESHBHAI GOBARBHAI
|
1109007WL000741
|
DAMOR RAMESHBHAI GOBARBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156420
|
|
DAMOR RAMESHBHAI GOB
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-005/9898789409
()
|
1109007000NRG25220420240043636
|
24/04/2024
|
BHARATBHAI
|
1109007WL000741
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156364
|
|
DAMOR BHARATKUMAR GALABHAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-005/9898789414
()
|
1109007000NRG25220420240043639
|
24/04/2024
|
DAMOR SHOMABHAI KALABHAI
|
1109007WL000741
|
DAMOR SHOMABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398156375
|
|
MR SOMABHAI KALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-005/9898789460
()
|
1109007000NRG25220420240043644
|
24/04/2024
|
Salat Shaileshbhai Kanubhai
|
1109007WL000741
|
Salat Shaileshbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156367
|
|
SALAT SHAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25465
|
25465
|
|
|
|
|
|
|
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-005/989847819
()
|
1109007000NRG25220420240043542
|
24/04/2024
|
DAMOR KALUBHAI CHANDUBHAI
|
1109007WL000741
|
DAMOR KALUBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156357
|
|
KALUBHAI MASHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG25220420240043459
|
24/04/2024
|
BHAYCHANDBHAI
|
1109007WL000741
|
BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398156358
|
|
MR BHAYCHAND RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-005/9898788897
()
|
1109007000NRG25220420240043597
|
24/04/2024
|
DAMOR SOMIBEN RAMESHBHAI
|
1109007WL000741
|
DAMOR SOMIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156303
|
|
MRS SOMIBEN MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG25220420240043625
|
24/04/2024
|
DAMOR RAMESHBHAI ARVINDBHAI
|
1109007WL000741
|
DAMOR RAMESHBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156359
|
|
RAMESHBHAI ARAVINDBH
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-005/9898789412
()
|
1109007000NRG25220420240043637
|
24/04/2024
|
DAMOR SHARDABEN VISHRAMBHAI
|
1109007WL000741
|
DAMOR SHARDABEN VISHRAMBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156356
|
|
MRS SHARDABEN VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-005/9898789456
()
|
1109007000NRG25220420240043642
|
24/04/2024
|
Damor Kantibhai Dhulabhai
|
1109007WL000741
|
Damor Kantibhai Dhulabhai
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3398156360
|
|
KANTIBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5173
|
5173
|
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-005/7465575
()
|
1109007000NRG25220420240043506
|
24/04/2024
|
KADVABHAI
|
1109007WL000741
|
KADVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398156301
|
|
KALABHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-005/74717153
()
|
1109007000NRG25220420240043533
|
24/04/2024
|
DOLI BEN
|
1109007WL000741
|
DOLI BEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398156300
|
|
DAMOR DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-005/9898488117
()
|
1109007000NRG25220420240043589
|
24/04/2024
|
DAMOR CHAMPABEN
|
1109007WL000741
|
DAMOR CHAMPABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398156302
|
|
Mr. CHAMPABEN RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-005/9898488044
()
|
1109007000NRG25220420240043578
|
24/04/2024
|
DAMOR KOKILABEN LALABHAI
|
1109007WL000741
|
DAMOR KOKILABEN LALABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398156298
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-005/9898789301
()
|
1109007000NRG25220420240043614
|
24/04/2024
|
DAMOR BHAVNIABEN DINESHBHA
|
1109007WL000741
|
DAMOR BHAVNIABEN DINESHBHA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398156299
|
|
BHAVANABEN DINESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191962
|
191962
|
|
|
|
|
|
|
|