|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-012-001/741005
()
|
1109007000NRG25240520240251127
|
24/05/2024
|
DAMOR SURAMA BHAI
|
1109007WL004298
|
DAMOR SURAMA BHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720580
|
|
DAMOR SURMABHAI DHUL
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/741005
()
|
1109007000NRG25240520240251128
|
24/05/2024
|
SOKALI BEN
|
1109007WL004298
|
SOKALI BEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720581
|
|
DAMOR SAKALIBEN SURM
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/741036
()
|
1109007000NRG25240520240251129
|
24/05/2024
|
DAMOR DHULA BAHI BALA
|
1109007WL004298
|
DAMOR DHULA BAHI BALA
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/05/2024
|
|
4383720543
|
|
DHULABHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/741036
()
|
1109007000NRG25240520240251130
|
24/05/2024
|
KASHRI BEN DHULAJI
|
1109007WL004298
|
KASHRI BEN DHULAJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383720505
|
|
KESARBEN DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/741044
()
|
1109007000NRG25240520240251131
|
24/05/2024
|
BARIYA HARJU BAHI DHULAJI
|
1109007WL004298
|
BARIYA HARJU BAHI DHULAJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383720455
|
|
HAJURBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/741044
()
|
1109007000NRG25240520240251132
|
24/05/2024
|
SURAJBEN
|
1109007WL004298
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720490
|
|
BARIYA SURAJBEN AJUR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/741045
()
|
1109007000NRG25240520240251133
|
24/05/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL004298
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/05/2024
|
|
4383720625
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/741045
()
|
1109007000NRG25240520240251134
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004298
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/05/2024
|
|
4383720487
|
|
RAMESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/741070
()
|
1109007000NRG25240520240251136
|
24/05/2024
|
KALABHAI SHOMABHAI
|
1109007WL004298
|
KALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720479
|
|
KALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/741070
()
|
1109007000NRG25240520240251135
|
24/05/2024
|
KALI BEN
|
1109007WL004298
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720552
|
|
KALIBEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/741073
()
|
1109007000NRG25240520240251137
|
24/05/2024
|
KODARI BEN
|
1109007WL004298
|
KODARI BEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720481
|
|
KODARIBEN BHAYCHANDB
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/741074
()
|
1109007000NRG25240520240251140
|
24/05/2024
|
DAMOR MANHABHAI AMRABHA
|
1109007WL004298
|
DAMOR MANHABHAI AMRABHA
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720548
|
|
JENIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/741074
()
|
1109007000NRG25240520240251139
|
24/05/2024
|
DAMOR RAMA BHAI AMRABHAI
|
1109007WL004298
|
DAMOR RAMA BHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720547
|
|
RAMABHAI AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/741079
()
|
1109007000NRG25240520240251141
|
24/05/2024
|
PAGI SURMABHAI KHATRA
|
1109007WL004298
|
PAGI SURMABHAI KHATRA
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720401
|
|
HURAMABHAI KHATARABH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/741081
()
|
1109007000NRG25240520240251142
|
24/05/2024
|
DAMOR GOTAM BHAI AMRABHAI
|
1109007WL004298
|
DAMOR GOTAM BHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720516
|
|
GOTAMBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/741081
()
|
1109007000NRG25240520240251143
|
24/05/2024
|
SUJIBEN DAMOR
|
1109007WL004298
|
SUJIBEN DAMOR
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720579
|
|
DAMOR SUJI BEN GOTAM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG25240520240251145
|
24/05/2024
|
DHULABHAI
|
1109007WL004298
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720462
|
|
MR DHULABHAI DHARUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/741083
()
|
1109007000NRG25240520240251144
|
24/05/2024
|
VALI BEN DHULABHAI
|
1109007WL004298
|
VALI BEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720564
|
|
VALIBEN DHULABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/741110
()
|
1109007000NRG25240520240251147
|
24/05/2024
|
giri
|
1109007WL004298
|
giri
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720622
|
|
DAMOR GIRABEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/741110
()
|
1109007000NRG25240520240251146
|
24/05/2024
|
moti
|
1109007WL004298
|
moti
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720621
|
|
DAMOR MOTIJI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/7461036
()
|
1109007000NRG25240520240251148
|
24/05/2024
|
DAMOR RAMABHAIARJANBHAI
|
1109007WL004298
|
DAMOR RAMABHAIARJANBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720474
|
|
RAMABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/7461036
()
|
1109007000NRG25240520240251149
|
24/05/2024
|
KANKUBEN RAMABHAI
|
1109007WL004298
|
KANKUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720536
|
|
DAMOR KANKUBEN ROMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/7461085
()
|
1109007000NRG25240520240251150
|
24/05/2024
|
DAMOR LAXMANBHAI SANABHAI
|
1109007WL004298
|
DAMOR LAXMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720558
|
|
Mr. LAXMANBHAI SANABHAI DAMOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/7461085
()
|
1109007000NRG25240520240251151
|
24/05/2024
|
DAMOR NANIBEN LAXMANBHAI
|
1109007WL004298
|
DAMOR NANIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720584
|
|
NANIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/7461725
()
|
1109007000NRG25240520240251153
|
24/05/2024
|
SAYBHABHAI
|
1109007WL004298
|
SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720603
|
|
MR DAMOR SAYBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/7461733
()
|
1109007000NRG25240520240251154
|
24/05/2024
|
GAUTAMBHAI
|
1109007WL004298
|
GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720510
|
|
GOTAMBHAI RAYCHANDNB
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/7461733
()
|
1109007000NRG25240520240251155
|
24/05/2024
|
SOMIBEN
|
1109007WL004298
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720585
|
|
SOMIBEN GOTAMBHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/7461754
()
|
1109007000NRG25240520240251158
|
24/05/2024
|
DAMOR SITABEN RATUBHAI
|
1109007WL004298
|
DAMOR SITABEN RATUBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720480
|
|
SITABEN RATABHAI DAM
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/7461754
()
|
1109007000NRG25240520240251157
|
24/05/2024
|
RATUBHAI
|
1109007WL004298
|
RATUBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720577
|
|
RATAJI KOYABHAI DAMO
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/7461797
()
|
1109007000NRG25240520240251159
|
24/05/2024
|
DAMOR CHANDUBHAI SOMABHAI
|
1109007WL004298
|
DAMOR CHANDUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720483
|
|
DAMOR CHANDUBHAI SOM
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/7461797
()
|
1109007000NRG25240520240251160
|
24/05/2024
|
DAMOR GANGABEN CHANDUBHAI
|
1109007WL004298
|
DAMOR GANGABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720578
|
|
DAMOR GANGA BEN CHAN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/7461838
()
|
1109007000NRG25240520240251162
|
24/05/2024
|
DAMOR LALABHAI ROMABHAI
|
1109007WL004298
|
DAMOR LALABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720607
|
|
LALABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/7461838
()
|
1109007000NRG25240520240251161
|
24/05/2024
|
RAKESHKUMAR LALAJI DAMOR
|
1109007WL004298
|
RAKESHKUMAR LALAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720619
|
|
DAMOR RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/7461846
()
|
1109007000NRG25240520240251164
|
24/05/2024
|
CEHARI
|
1109007WL004298
|
CEHARI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720641
|
|
CHEHARIBEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/7461846
()
|
1109007000NRG25240520240251163
|
24/05/2024
|
DAMOR PARTAPBHAI
|
1109007WL004298
|
DAMOR PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720640
|
|
Mr. PRATAPBHAI SURAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/7461852
()
|
1109007000NRG25240520240251165
|
24/05/2024
|
BABUBHAI
|
1109007WL004298
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720568
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/7461852
()
|
1109007000NRG25240520240251166
|
24/05/2024
|
GAJRABEN
|
1109007WL004298
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720599
|
|
GAJARABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/74648688
()
|
1109007000NRG25240520240251167
|
24/05/2024
|
DAMOR PUJABHAI
|
1109007WL004298
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1227
|
1227
|
Processed
|
30/05/2024
|
|
4383720443
|
|
Mr. PUJABHAI KODARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/74648688
()
|
1109007000NRG25240520240251168
|
24/05/2024
|
rutuka
|
1109007WL004298
|
rutuka
|
00045
|
BARB0DBMEGR
|
1227
|
1227
|
Processed
|
30/05/2024
|
|
4383720454
|
|
DAMOR RUTUKAKUMARI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/74648698
()
|
1109007000NRG25240520240251171
|
24/05/2024
|
MANIBEN
|
1109007WL004298
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720411
|
|
DAMOR MANIBEN JESHAB
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/74648715
()
|
1109007000NRG25240520240251173
|
24/05/2024
|
DAMOR BALUBEN LAKHUBHAI
|
1109007WL004298
|
DAMOR BALUBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720504
|
|
BALUBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/74648715
()
|
1109007000NRG25240520240251172
|
24/05/2024
|
DAMOR LAKHUBHAI KANABHAI
|
1109007WL004298
|
DAMOR LAKHUBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720460
|
|
Mr. LAHKUJI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/74648718
()
|
1109007000NRG25240520240251175
|
24/05/2024
|
SHANUBEN
|
1109007WL004298
|
SHANUBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720507
|
|
SHANUBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/74648731
()
|
1109007000NRG25240520240251177
|
24/05/2024
|
DAMOR BHIKHIBEN JESHAJI
|
1109007WL004298
|
DAMOR BHIKHIBEN JESHAJI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720602
|
|
DAMOR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/74648731
()
|
1109007000NRG25240520240251176
|
24/05/2024
|
DAMOR JESHAJI RATNAJI
|
1109007WL004298
|
DAMOR JESHAJI RATNAJI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720601
|
|
DAMOR JESHABHAI RATN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/7464875
()
|
1109007000NRG25240520240251178
|
24/05/2024
|
Damor Lilaben Jayantibhai
|
1109007WL004298
|
Damor Lilaben Jayantibhai
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720502
|
|
DAMOR LILABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/74648753
()
|
1109007000NRG25240520240251181
|
24/05/2024
|
DAMOR BHABUBHAI
|
1109007WL004298
|
DAMOR BHABUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720458
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/74648753
()
|
1109007000NRG25240520240251180
|
24/05/2024
|
RAMIBEN
|
1109007WL004298
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720442
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/74648757
()
|
1109007000NRG25240520240251183
|
24/05/2024
|
BHURIBEN SOMAJI
|
1109007WL004298
|
BHURIBEN SOMAJI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720493
|
|
DAMOR BHURIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/74648757
()
|
1109007000NRG25240520240251182
|
24/05/2024
|
DAMOR SOMAJI MANAJI
|
1109007WL004298
|
DAMOR SOMAJI MANAJI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720492
|
|
Mr. SOMABHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/74648770
()
|
1109007000NRG25240520240251184
|
24/05/2024
|
KALUBHAI
|
1109007WL004298
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720494
|
|
BHANGI KALUJI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/74648770
()
|
1109007000NRG25240520240251185
|
24/05/2024
|
LILIBEN
|
1109007WL004298
|
LILIBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720617
|
|
BEBIBEN KALUBHAI BHA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/874685
()
|
1109007000NRG25240520240251187
|
24/05/2024
|
damor vipulbhai
|
1109007WL004298
|
damor vipulbhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720453
|
|
DAMOR VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/874685
()
|
1109007000NRG25240520240251186
|
24/05/2024
|
paresh
|
1109007WL004298
|
paresh
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720452
|
|
DAMOR PARESHBHAI JAG
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/874688
()
|
1109007000NRG25240520240251188
|
24/05/2024
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL004298
|
DAMOR BHIKHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720441
|
|
BHIKHABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/874691
()
|
1109007000NRG25240520240251189
|
24/05/2024
|
DAMOR DHIRAJI SARDARJI
|
1109007WL004298
|
DAMOR DHIRAJI SARDARJI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720468
|
|
DHIRABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/874773
()
|
1109007000NRG25240520240251192
|
24/05/2024
|
HIRAJI HAJURBHAI
|
1109007WL004298
|
HIRAJI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720554
|
|
HIRABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/874773
()
|
1109007000NRG25240520240251193
|
24/05/2024
|
SHANTABEN HIRAJI
|
1109007WL004298
|
SHANTABEN HIRAJI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720555
|
|
SANTABEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/874777
()
|
1109007000NRG25240520240251195
|
24/05/2024
|
Hinaben
|
1109007WL004298
|
Hinaben
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720503
|
|
DAMORHINA BEN MANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/874800
()
|
1109007000NRG25240520240251196
|
24/05/2024
|
PRATAPJI
|
1109007WL004298
|
PRATAPJI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720520
|
|
Mr. PRATAPBHAI RUMABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/874804
()
|
1109007000NRG25240520240251198
|
24/05/2024
|
Maniben
|
1109007WL004298
|
Maniben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720561
|
|
PAGI MANIBEN RAYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/875017
()
|
1109007000NRG25240520240251201
|
24/05/2024
|
PUJABHAI SOMABHAI
|
1109007WL004298
|
PUJABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720575
|
|
PUJABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/875061
()
|
1109007000NRG25240520240251202
|
24/05/2024
|
DAMOR SONIBEN MASURBHAI
|
1109007WL004298
|
DAMOR SONIBEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720562
|
|
DAMOR SONIBEN MASURB
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/882451
()
|
1109007000NRG25240520240251203
|
24/05/2024
|
moga
|
1109007WL004298
|
moga
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720557
|
|
MOGHABHAI NANABHAI B
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/882451
()
|
1109007000NRG25240520240251204
|
24/05/2024
|
shanta
|
1109007WL004298
|
shanta
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720445
|
|
BHANGI SHANTABEN MAN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/946700074
()
|
1109007000NRG25240520240251206
|
24/05/2024
|
BHURIBEN
|
1109007WL004298
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720610
|
|
BHURIBE PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/946700074
()
|
1109007000NRG25240520240251205
|
24/05/2024
|
PRATAPBHAI
|
1109007WL004298
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720611
|
|
PRATAPBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG25240520240251207
|
24/05/2024
|
DAMOR JAYNTIBHAI HAJURBHAI
|
1109007WL004298
|
DAMOR JAYNTIBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720476
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/946700091
()
|
1109007000NRG25240520240251208
|
24/05/2024
|
DAMOR TINABEN JAYNTIBHAI
|
1109007WL004298
|
DAMOR TINABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720565
|
|
MRS TINABENJAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/946700129
()
|
1109007000NRG25240520240251209
|
24/05/2024
|
HARESH ARAJAN
|
1109007WL004298
|
HARESH ARAJAN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720521
|
|
HARESHBHAI ARAJANBHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/946700129
()
|
1109007000NRG25240520240251210
|
24/05/2024
|
USHABEN HARESH
|
1109007WL004298
|
USHABEN HARESH
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720573
|
|
USHABEN HARESHBHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/946700134
()
|
1109007000NRG25240520240251211
|
24/05/2024
|
ladu
|
1109007WL004298
|
ladu
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720648
|
|
BARIYA LADUBEN ROMAB
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/946700172
()
|
1109007000NRG25240520240251213
|
24/05/2024
|
amrat
|
1109007WL004298
|
amrat
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720518
|
|
AMARATBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/946700210
()
|
1109007000NRG25240520240251217
|
24/05/2024
|
NANIBEN KAMA
|
1109007WL004298
|
NANIBEN KAMA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720587
|
|
PAGI NANIBEN KAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/946700210
()
|
1109007000NRG25240520240251216
|
24/05/2024
|
PAGI KAMABHAI RUMABHAI
|
1109007WL004298
|
PAGI KAMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720586
|
|
PAGI KAMAJI RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/946700214
()
|
1109007000NRG25240520240251218
|
24/05/2024
|
RAMTU MASUR
|
1109007WL004298
|
RAMTU MASUR
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720472
|
|
RAMTUBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/946700245
()
|
1109007000NRG25240520240251219
|
24/05/2024
|
post
|
1109007WL004298
|
post
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720556
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/946700261
()
|
1109007000NRG25240520240251220
|
24/05/2024
|
DAMOR BHATHIBHAI UMABHAI
|
1109007WL004298
|
DAMOR BHATHIBHAI UMABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720508
|
|
BHATHIBHAI UMABHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/946700261
()
|
1109007000NRG25240520240251221
|
24/05/2024
|
DAMOR BHURIBEN BHATHIBHAI
|
1109007WL004298
|
DAMOR BHURIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720486
|
|
BHURIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/946700262
()
|
1109007000NRG25240520240251222
|
24/05/2024
|
PAGI JAMNABEN PUJABHAI
|
1109007WL004298
|
PAGI JAMNABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720509
|
|
JAMNABEN PUNJABHAI P
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/946700264
()
|
1109007000NRG25240520240251224
|
24/05/2024
|
DAMOR SUJIBEN BHLABHAI
|
1109007WL004298
|
DAMOR SUJIBEN BHLABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720459
|
|
SUJIBEN BHALAJI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/946700268
()
|
1109007000NRG25240520240251226
|
24/05/2024
|
PANDOR BHALABHAI SANABHAI
|
1109007WL004298
|
PANDOR BHALABHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720589
|
|
PANDOR SHANAJI BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/946700268
()
|
1109007000NRG25240520240251227
|
24/05/2024
|
PANDOR RUKHIBAHEN BHALABHAI
|
1109007WL004298
|
PANDOR RUKHIBAHEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720590
|
|
RUKHIBEN SHANABHAI P
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/946700269
()
|
1109007000NRG25240520240251228
|
24/05/2024
|
DAMOR KISHORBHAI MOTIBHAI
|
1109007WL004298
|
DAMOR KISHORBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720582
|
|
DAMOR KESHABHAI MOTI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/946700270
()
|
1109007000NRG25240520240251231
|
24/05/2024
|
DAMOR CHAMPABEN DOLATSHI
|
1109007WL004298
|
DAMOR CHAMPABEN DOLATSHI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720489
|
|
CHAMPABEN DOLABHAI D
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/946700270
()
|
1109007000NRG25240520240251230
|
24/05/2024
|
DAMOR DOLATSHI SANABHAI
|
1109007WL004298
|
DAMOR DOLATSHI SANABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720569
|
|
Mr. DOLATJI SHANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/946700271
()
|
1109007000NRG25240520240251232
|
24/05/2024
|
DAMOR SOMIBEN PARTAPBHAI
|
1109007WL004298
|
DAMOR SOMIBEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720461
|
|
DAMOR SOMIBEN PARTAPBHAI
|
INDUSIND BANK(607189)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/946700271
()
|
1109007000NRG25240520240251233
|
24/05/2024
|
Jagdishbhai
|
1109007WL004298
|
Jagdishbhai
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720626
|
|
DAMOR JAGDISHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/946700274
()
|
1109007000NRG25240520240251234
|
24/05/2024
|
DAMOR HAJURBHAI BHATHIBHAI
|
1109007WL004298
|
DAMOR HAJURBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720560
|
|
HAJURBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/946700274
()
|
1109007000NRG25240520240251235
|
24/05/2024
|
DAMOR SOMIBEN HAJURBHAI
|
1109007WL004298
|
DAMOR SOMIBEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720559
|
|
SOMIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/946700276
()
|
1109007000NRG25240520240251236
|
24/05/2024
|
DAMOR NANABHAI HIRABHAI
|
1109007WL004298
|
DAMOR NANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4383720544
|
|
DAMOR NANABHAI HIRAB
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/946700276
()
|
1109007000NRG25240520240251237
|
24/05/2024
|
DAMOR SARDABEN HIRABHAI
|
1109007WL004298
|
DAMOR SARDABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720553
|
|
SHARDABEN NANABHAI D
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/946700281
()
|
1109007000NRG25240520240251238
|
24/05/2024
|
DAMOR DHIRABHAI HAJURBHAI
|
1109007WL004298
|
DAMOR DHIRABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720549
|
|
DHIRABHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/946700281
()
|
1109007000NRG25240520240251239
|
24/05/2024
|
DAMOR NANDABEN DHIRABHAI
|
1109007WL004298
|
DAMOR NANDABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720550
|
|
DAMOR NANDHA BEN DIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/946700281
()
|
1109007000NRG25240520240251240
|
24/05/2024
|
SUDHABEN DHIRABHAI
|
1109007WL004298
|
SUDHABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720439
|
|
SUDHABEN DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/946700287
()
|
1109007000NRG25240520240251241
|
24/05/2024
|
DAMOR RUMALBHAI PUJABHI
|
1109007WL004298
|
DAMOR RUMALBHAI PUJABHI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720551
|
|
RUMALBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/946700287
()
|
1109007000NRG25240520240251242
|
24/05/2024
|
KAMLIBEN
|
1109007WL004298
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720478
|
|
KAMLIBEN
|
INDUSIND BANK(607189)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/946700292
()
|
1109007000NRG25240520240251246
|
24/05/2024
|
DAMOR AKHMBEN RAMABHAI
|
1109007WL004298
|
DAMOR AKHMBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720583
|
|
AKHAMBEN RAMAJI DAMO
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/946700292
()
|
1109007000NRG25240520240251245
|
24/05/2024
|
DAMOR RAMABHAI RTNABHAI
|
1109007WL004298
|
DAMOR RAMABHAI RTNABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720598
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/946700294
()
|
1109007000NRG25240520240251247
|
24/05/2024
|
DAMOR PARTAPBHAI RAMABHAI
|
1109007WL004298
|
DAMOR PARTAPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720545
|
|
DAMOR PRATAP BHAI RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/946700294
()
|
1109007000NRG25240520240251248
|
24/05/2024
|
DAMOR SITABEN PARTAPBHAI
|
1109007WL004298
|
DAMOR SITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720574
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/946700297
()
|
1109007000NRG25240520240251251
|
24/05/2024
|
HANSABEN
|
1109007WL004298
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720627
|
|
DAMOR HANSABEN VIKRA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/946700297
()
|
1109007000NRG25240520240251250
|
24/05/2024
|
VIKRAMBHAI
|
1109007WL004298
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720620
|
|
DAMOR VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/9467002998
()
|
1109007000NRG25240520240251252
|
24/05/2024
|
kanu
|
1109007WL004298
|
kanu
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720515
|
|
KANUBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/9467002999
()
|
1109007000NRG25240520240251254
|
24/05/2024
|
CHATURBEN
|
1109007WL004298
|
CHATURBEN
|
00045
|
BARB0DBMEGR
|
1209
|
1209
|
Processed
|
30/05/2024
|
|
4383720407
|
|
CHATURIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/9467002999
()
|
1109007000NRG25240520240251253
|
24/05/2024
|
DILIPKUMAR KANUBHAI
|
1109007WL004298
|
DILIPKUMAR KANUBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720570
|
|
MR DILIPKUMAR KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG25240520240251256
|
24/05/2024
|
SOMIBEN JAGUBHAI
|
1109007WL004298
|
SOMIBEN JAGUBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720444
|
|
DAMOR SOMIBEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/9467003006
()
|
1109007000NRG25240520240251258
|
24/05/2024
|
DAMOR RUKHIBEN RAMESHBHAI
|
1109007WL004298
|
DAMOR RUKHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720588
|
|
DAMOR RUPIBEN RAMESH
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/9467003010
()
|
1109007000NRG25240520240251259
|
24/05/2024
|
DAMOR BHAGABHAI LAXMANBHAI
|
1109007WL004298
|
DAMOR BHAGABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720571
|
|
BHAGABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/9467003010
()
|
1109007000NRG25240520240251260
|
24/05/2024
|
DAMOR KANKUBEN LAXMANBHAI
|
1109007WL004298
|
DAMOR KANKUBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720591
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/9467003015
()
|
1109007000NRG25240520240251261
|
24/05/2024
|
DAMOR SHARDABEN SARDARBHAI
|
1109007WL004298
|
DAMOR SHARDABEN SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720613
|
|
DAMOR SHARDABEN SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/9467003015
()
|
1109007000NRG25240520240251262
|
24/05/2024
|
Sardarji
|
1109007WL004298
|
Sardarji
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720631
|
|
DAMOR SARDARJI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/9467003020
()
|
1109007000NRG25240520240251263
|
24/05/2024
|
DAMOR ROMAJI NANAJI
|
1109007WL004298
|
DAMOR ROMAJI NANAJI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720522
|
|
DAMOR RAMA BHAI NANA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/9467003020
()
|
1109007000NRG25240520240251264
|
24/05/2024
|
DAMOR SOMIBEN ROMAJI
|
1109007WL004298
|
DAMOR SOMIBEN ROMAJI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720456
|
|
DAMOR SOMIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/9467003021
()
|
1109007000NRG25240520240251265
|
24/05/2024
|
DAMOR KALUBHAI RATNABHAI
|
1109007WL004298
|
DAMOR KALUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720534
|
|
Mr. KALUJI RATNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/9467003022
()
|
1109007000NRG25240520240251266
|
24/05/2024
|
BABUBHAI
|
1109007WL004298
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720448
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/9467003022
()
|
1109007000NRG25240520240251267
|
24/05/2024
|
lila
|
1109007WL004298
|
lila
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720449
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/9467003023
()
|
1109007000NRG25240520240251269
|
24/05/2024
|
DAMOR REKHABEN VIRENDRSINH
|
1109007WL004298
|
DAMOR REKHABEN VIRENDRSINH
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720497
|
|
REKHABEN VIRENDRASIN
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/9467003023
()
|
1109007000NRG25240520240251268
|
24/05/2024
|
DAMOR VIRENDRSINH SURMABHAI
|
1109007WL004298
|
DAMOR VIRENDRSINH SURMABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720496
|
|
VIRANDRASINH SURMABH
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/9467003024
()
|
1109007000NRG25240520240251270
|
24/05/2024
|
DAMOR SOMIBEN NANABHAI
|
1109007WL004298
|
DAMOR SOMIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720647
|
|
DAMOR SOMIBEN NANABH
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/9467003024
()
|
1109007000NRG25240520240251271
|
24/05/2024
|
MAHENRA
|
1109007WL004298
|
MAHENRA
|
00045
|
BARB0DBMEGR
|
1207
|
1207
|
Processed
|
30/05/2024
|
|
4383720597
|
|
THAKOR MAHENDRA SINH
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/9467003025
()
|
1109007000NRG25240520240251273
|
24/05/2024
|
PAGI LILABEN MASUR
|
1109007WL004298
|
PAGI LILABEN MASUR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720606
|
|
LILABEN MASHURBHAI P
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/9467003028
()
|
1109007000NRG25240520240251274
|
24/05/2024
|
DAMOR BHARATBHAI SARDARBHAI
|
1109007WL004298
|
DAMOR BHARATBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720609
|
|
BHARATJI SARDARJI DA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/9467003028
()
|
1109007000NRG25240520240251275
|
24/05/2024
|
DAMOR MANJIBEN BHARATBHAI
|
1109007WL004298
|
DAMOR MANJIBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720608
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/9467003039
()
|
1109007000NRG25240520240251277
|
24/05/2024
|
DAMOR HIRALBEN RAJESHBHAI
|
1109007WL004298
|
DAMOR HIRALBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720596
|
|
DAMOR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/9467003039
()
|
1109007000NRG25240520240251276
|
24/05/2024
|
DAMOR RAJESHBHAI DHULABHAI
|
1109007WL004298
|
DAMOR RAJESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720592
|
|
DAMOR RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/9467003049
()
|
1109007000NRG25240520240251280
|
24/05/2024
|
DAMOR DHULABHAI VALABHAI
|
1109007WL004298
|
DAMOR DHULABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720469
|
|
DAMOR DHULABHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/9467003064
()
|
1109007000NRG25240520240251283
|
24/05/2024
|
BHAGI NATHABHAI MOHANBHAI
|
1109007WL004298
|
BHAGI NATHABHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720495
|
|
NATHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/9467003064
()
|
1109007000NRG25240520240251284
|
24/05/2024
|
BHAGI SOMIBEN NATHABHAI
|
1109007WL004298
|
BHAGI SOMIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720446
|
|
SANGITABEN NATHABA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/9467003065
()
|
1109007000NRG25240520240251286
|
24/05/2024
|
DAMOR SAVITABEN RASIKBHAI
|
1109007WL004298
|
DAMOR SAVITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720394
|
|
DAMOR SHVITABEN RASIKA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/9467003075
()
|
1109007000NRG25240520240251288
|
24/05/2024
|
DAMOR KANKUBEN SAVABHAI
|
1109007WL004298
|
DAMOR KANKUBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720614
|
|
KANKUBEN SAVABHAI DA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/9467003075
()
|
1109007000NRG25240520240251287
|
24/05/2024
|
DAMOR SAVABHAI SURMABHAI
|
1109007WL004298
|
DAMOR SAVABHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4383720501
|
|
SAVABHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/9467003081
()
|
1109007000NRG25240520240251289
|
24/05/2024
|
Minaben
|
1109007WL004298
|
Minaben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720457
|
|
DAMOR MINABAHEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/9467003082
()
|
1109007000NRG25240520240251291
|
24/05/2024
|
BHANGI BHIKHIBEN JAVABHAI
|
1109007WL004298
|
BHANGI BHIKHIBEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1207
|
1207
|
Processed
|
30/05/2024
|
|
4383720519
|
|
BHIKHIBEN JAVABHA BH
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/9467003082
()
|
1109007000NRG25240520240251290
|
24/05/2024
|
BHANGI JAVABHAI THIRABHAI
|
1109007WL004298
|
BHANGI JAVABHAI THIRABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720473
|
|
JAVABHAI DHIRABHAI B
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/9467003088
()
|
1109007000NRG25240520240251292
|
24/05/2024
|
DENESHBHAI
|
1109007WL004298
|
DENESHBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720645
|
|
DAMOR DINESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/9467003088
()
|
1109007000NRG25240520240251293
|
24/05/2024
|
REKHABEN
|
1109007WL004298
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720646
|
|
MISS REKHABEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/9467003097
()
|
1109007000NRG25240520240251295
|
24/05/2024
|
DAMOR JASVANTBHAI VIRABHAI
|
1109007WL004298
|
DAMOR JASVANTBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720546
|
|
ASAVANTSINH VIRABHA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/9467003097
()
|
1109007000NRG25240520240251294
|
24/05/2024
|
DAMOR SHARDABEN VIRABHAI
|
1109007WL004298
|
DAMOR SHARDABEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720532
|
|
SHARDABEN VIRABHAI D
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/9467003099
()
|
1109007000NRG25240520240251296
|
24/05/2024
|
DAMOR HARESHKUMAR DOLATSINH
|
1109007WL004298
|
DAMOR HARESHKUMAR DOLATSINH
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720511
|
|
DAMOR HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/9467003099
()
|
1109007000NRG25240520240251297
|
24/05/2024
|
DAMOR KAILASHBEN HARESHKUMAR
|
1109007WL004298
|
DAMOR KAILASHBEN HARESHKUMAR
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720512
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/9467003102
()
|
1109007000NRG25240520240251298
|
24/05/2024
|
bhagaji
|
1109007WL004298
|
bhagaji
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720618
|
|
BHAGABHAI SAVABHAI D
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/9467003102
()
|
1109007000NRG25240520240251299
|
24/05/2024
|
damor mogiben bhagaji
|
1109007WL004298
|
damor mogiben bhagaji
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720605
|
|
MANJIBEN BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/9467003114
()
|
1109007000NRG25240520240251301
|
24/05/2024
|
BHURIBEN
|
1109007WL004298
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720644
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/9467003114
()
|
1109007000NRG25240520240251300
|
24/05/2024
|
RAMANBHAI
|
1109007WL004298
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720643
|
|
DAMOR RAMNJI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/9467003118
()
|
1109007000NRG25240520240251303
|
24/05/2024
|
KAELASHBEN
|
1109007WL004298
|
KAELASHBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720498
|
|
KAILASHBEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/9467003118
()
|
1109007000NRG25240520240251302
|
24/05/2024
|
LAKHABHAI
|
1109007WL004298
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720471
|
|
LAKHABHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/9467003125
()
|
1109007000NRG25240520240251304
|
24/05/2024
|
NILESBHAI
|
1109007WL004298
|
NILESBHAI
|
00045
|
BARB0DBMEGR
|
1211
|
1211
|
Processed
|
30/05/2024
|
|
4383720523
|
|
NILESHBHAI PRATABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/9467003126
()
|
1109007000NRG25240520240251305
|
24/05/2024
|
ARAVINBHAI
|
1109007WL004298
|
ARAVINBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720604
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/9467003126
()
|
1109007000NRG25240520240251306
|
24/05/2024
|
SOBHANABEN
|
1109007WL004298
|
SOBHANABEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720636
|
|
DAMOR SHOBHANABEN AR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/9467003127
()
|
1109007000NRG25240520240251307
|
24/05/2024
|
AJAMELBHAI
|
1109007WL004298
|
AJAMELBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720465
|
|
AJAMELBHAI GOTAMBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/9467003127
()
|
1109007000NRG25240520240251308
|
24/05/2024
|
RANJAN
|
1109007WL004298
|
RANJAN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720500
|
|
RANJANBEN AJAMELBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/9467003128
()
|
1109007000NRG25240520240251309
|
24/05/2024
|
JAYABEN
|
1109007WL004298
|
JAYABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720616
|
|
JAYABEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/9467003130
()
|
1109007000NRG25240520240251311
|
24/05/2024
|
ALPABEN
|
1109007WL004298
|
ALPABEN
|
00045
|
BARB0DBMEGR
|
1227
|
1227
|
Processed
|
30/05/2024
|
|
4383720635
|
|
BARIYA ALPABEN MAHES
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/9467003130
()
|
1109007000NRG25240520240251310
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004298
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1227
|
1227
|
Processed
|
30/05/2024
|
|
4383720634
|
|
BARIYA MAHESHKUMAR D
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/9467003131
()
|
1109007000NRG25240520240251312
|
24/05/2024
|
LALABHAI
|
1109007WL004298
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720391
|
|
MR LALABHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/9467003131
()
|
1109007000NRG25240520240251313
|
24/05/2024
|
SANJAN
|
1109007WL004298
|
SANJAN
|
00045
|
BARB0DBMEGR
|
1208
|
1208
|
Processed
|
30/05/2024
|
|
4383720392
|
|
MRS SANJANBEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/9467003139
()
|
1109007000NRG25240520240251314
|
24/05/2024
|
KESAJI
|
1109007WL004298
|
KESAJI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720530
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/9467003139
()
|
1109007000NRG25240520240251315
|
24/05/2024
|
SARADAJI
|
1109007WL004298
|
SARADAJI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720531
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/9467003144
()
|
1109007000NRG25240520240251317
|
24/05/2024
|
LADUBEN
|
1109007WL004298
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720513
|
|
LADUBEN ARAJANBHAI D
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/9467003144
()
|
1109007000NRG25240520240251318
|
24/05/2024
|
SURESH
|
1109007WL004298
|
SURESH
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720514
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/9467003145
()
|
1109007000NRG25240520240251319
|
24/05/2024
|
KANAJI
|
1109007WL004298
|
KANAJI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720410
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/9467003145
()
|
1109007000NRG25240520240251320
|
24/05/2024
|
RAMILA
|
1109007WL004298
|
RAMILA
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720409
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/9467003151
()
|
1109007000NRG25240520240251322
|
24/05/2024
|
AMARIBEN
|
1109007WL004298
|
AMARIBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720397
|
|
AMARIBEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/9467003151
()
|
1109007000NRG25240520240251321
|
24/05/2024
|
BHALABHAI
|
1109007WL004298
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720396
|
|
BHALABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/9467003161
()
|
1109007000NRG25240520240251325
|
24/05/2024
|
DAMOR BHALABHAI
|
1109007WL004298
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720567
|
|
MR BHALABHAI LAKHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/9467003162
()
|
1109007000NRG25240520240251328
|
24/05/2024
|
DAMOR SUDHABEN
|
1109007WL004298
|
DAMOR SUDHABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720612
|
|
SUDHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG25240520240251329
|
24/05/2024
|
DASHARATHBHAI
|
1109007WL004298
|
DASHARATHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720638
|
|
DAMOR DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/9467003163
()
|
1109007000NRG25240520240251330
|
24/05/2024
|
REKHABEN
|
1109007WL004298
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4383720639
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/9467003164
()
|
1109007000NRG25240520240251331
|
24/05/2024
|
pagi jashiben kalubhai
|
1109007WL004298
|
pagi jashiben kalubhai
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720632
|
|
PAGI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/9467003176
()
|
1109007000NRG25240520240251333
|
24/05/2024
|
pagi ushaben
|
1109007WL004298
|
pagi ushaben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720630
|
|
PAGI USHABEN VIKRAMB
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/9467003176
()
|
1109007000NRG25240520240251332
|
24/05/2024
|
pagi vikarambhai
|
1109007WL004298
|
pagi vikarambhai
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720633
|
|
PAGI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/9467003179
()
|
1109007000NRG25240520240251334
|
24/05/2024
|
KANUBHAI
|
1109007WL004298
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720623
|
|
PAGI KANUJI MANAJI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/9467003179
()
|
1109007000NRG25240520240251335
|
24/05/2024
|
SHARDABEN
|
1109007WL004298
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720624
|
|
SHARDABEN
|
INDUSIND BANK(607189)
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/9467003190
()
|
1109007000NRG25240520240251336
|
24/05/2024
|
AMRUTSHIH
|
1109007WL004298
|
AMRUTSHIH
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720464
|
|
MR DAMOR AMRUTSINH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/9467003201
()
|
1109007000NRG25240520240251339
|
24/05/2024
|
Damor Ushaben
|
1109007WL004298
|
Damor Ushaben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720380
|
|
DAMOR USHABEN HARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/9467003209
()
|
1109007000NRG25240520240251340
|
24/05/2024
|
Damor Kaliben
|
1109007WL004298
|
Damor Kaliben
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720374
|
|
KALIBEN KHATUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/9467003214
()
|
1109007000NRG25240520240251342
|
24/05/2024
|
Damor Sokliben
|
1109007WL004298
|
Damor Sokliben
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720375
|
|
DAMOR SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG25240520240251343
|
24/05/2024
|
BABUBHAI
|
1109007WL004298
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720466
|
|
DAMOR BABUBHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/9467003220
()
|
1109007000NRG25240520240251344
|
24/05/2024
|
GITABEN
|
1109007WL004298
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720470
|
|
DAMOR GEETABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/9467003226
()
|
1109007000NRG25240520240251345
|
24/05/2024
|
ARJANBHAI
|
1109007WL004298
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720485
|
|
DAMOR ARJANBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/9467003243
()
|
1109007000NRG25240520240251347
|
24/05/2024
|
Damor Maliben
|
1109007WL004298
|
Damor Maliben
|
00045
|
BARB0DBMEGR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4383720628
|
|
DAMOR MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/9467003243
()
|
1109007000NRG25240520240251346
|
24/05/2024
|
Damor Vikrambhai Jeshabhai
|
1109007WL004298
|
Damor Vikrambhai Jeshabhai
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720642
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/9467003244
()
|
1109007000NRG25240520240251348
|
24/05/2024
|
Damor Parvatbhai Kalubhai
|
1109007WL004298
|
Damor Parvatbhai Kalubhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720637
|
|
DAMOR PRVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/9467003244
()
|
1109007000NRG25240520240251349
|
24/05/2024
|
Damor Sangitaben
|
1109007WL004298
|
Damor Sangitaben
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720651
|
|
DAMOR SANGITABEN PAR
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/9467003245
()
|
1109007000NRG25240520240251350
|
24/05/2024
|
Damor Rupabhai Dhanabhai
|
1109007WL004298
|
Damor Rupabhai Dhanabhai
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720499
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/9467003254
()
|
1109007000NRG25240520240251353
|
24/05/2024
|
Damor Laxmiben
|
1109007WL004298
|
Damor Laxmiben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720629
|
|
MS LAXMIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/9467003254
()
|
1109007000NRG25240520240251352
|
24/05/2024
|
Damor Shaileshbhai Kanabhai
|
1109007WL004298
|
Damor Shaileshbhai Kanabhai
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720463
|
|
DAMOR SHAILESHKUMAR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/9467003275
()
|
1109007000NRG25240520240251355
|
24/05/2024
|
Damor Radhaben Bhikhaji
|
1109007WL004298
|
Damor Radhaben Bhikhaji
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720650
|
|
DAMOR RADHABEN BHIKH
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/9467003275
()
|
1109007000NRG25240520240251354
|
24/05/2024
|
Damor Rajeshbhai Bhikhabhai
|
1109007WL004298
|
Damor Rajeshbhai Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720649
|
|
DAMOR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/9467003287
()
|
1109007000NRG25240520240251358
|
24/05/2024
|
Damor Maheshkumar
|
1109007WL004298
|
Damor Maheshkumar
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720412
|
|
DAMOR MAHESHKUMAR DO
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/9467003287
()
|
1109007000NRG25240520240251359
|
24/05/2024
|
Damor Ramilaben
|
1109007WL004298
|
Damor Ramilaben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720413
|
|
RAMILA DAMOR DO JAWA
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/9467003288
()
|
1109007000NRG25240520240251361
|
24/05/2024
|
Damor Kailashben
|
1109007WL004298
|
Damor Kailashben
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720373
|
|
DAMOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/9467003288
()
|
1109007000NRG25240520240251360
|
24/05/2024
|
Damor Manabhai
|
1109007WL004298
|
Damor Manabhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720372
|
|
DAMOR MANABHAI
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/9467003289
()
|
1109007000NRG25240520240251363
|
24/05/2024
|
Bhangi Daxaben
|
1109007WL004298
|
Bhangi Daxaben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720422
|
|
BHANGI DAXABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/9467003289
()
|
1109007000NRG25240520240251362
|
24/05/2024
|
Bhangi Vipulbhai
|
1109007WL004298
|
Bhangi Vipulbhai
|
00045
|
BARB0DBMEGR
|
1208
|
1208
|
Processed
|
30/05/2024
|
|
4383720421
|
|
BHANGI VIPULBHAI MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/9467003291
()
|
1109007000NRG25240520240251366
|
24/05/2024
|
Damor Manishaben
|
1109007WL004298
|
Damor Manishaben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720423
|
|
MANISHABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/9467003292
()
|
1109007000NRG25240520240251367
|
24/05/2024
|
Damor Manjulaben
|
1109007WL004298
|
Damor Manjulaben
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720414
|
|
MANJULABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/9467003299
()
|
1109007000NRG25240520240251373
|
24/05/2024
|
Damor Shanabha
|
1109007WL004298
|
Damor Shanabha
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720378
|
|
MR SHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/9467003299
()
|
1109007000NRG25240520240251374
|
24/05/2024
|
Damor Sitaben
|
1109007WL004298
|
Damor Sitaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720379
|
|
SITABEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/946700507
()
|
1109007000NRG25240520240251378
|
24/05/2024
|
DAMOR SAMJUBEN DOLAT
|
1109007WL004298
|
DAMOR SAMJUBEN DOLAT
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720593
|
|
DAMOR HAMAJBEN DOLAB
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/946700509
()
|
1109007000NRG25240520240251380
|
24/05/2024
|
DAMOR JAYNTIBHAI SANABHAI
|
1109007WL004298
|
DAMOR JAYNTIBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720576
|
|
JAYANTIBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/946700509
()
|
1109007000NRG25240520240251379
|
24/05/2024
|
DAMOR MANIBEN SANABHAI
|
1109007WL004298
|
DAMOR MANIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720447
|
|
MANIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/946700516
()
|
1109007000NRG25240520240251383
|
24/05/2024
|
BARIYA MANIBEN AMRUTBHAI
|
1109007WL004298
|
BARIYA MANIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383720563
|
|
BARIYA MANI BEN AMRU
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/946700516
()
|
1109007000NRG25240520240251382
|
24/05/2024
|
BARIYA MANIBEN AMRUTBHAI HAJURBHAI
|
1109007WL004298
|
BARIYA MANIBEN AMRUTBHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720537
|
|
AMRUTBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/946700520
()
|
1109007000NRG25240520240251384
|
24/05/2024
|
DAMOR SURMABHAI CHEHARA
|
1109007WL004298
|
DAMOR SURMABHAI CHEHARA
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720488
|
|
SURMABHAI CHEHARABHA
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/946700523
()
|
1109007000NRG25240520240251386
|
24/05/2024
|
DAMOR ARJANBHAI AMRABHAI
|
1109007WL004298
|
DAMOR ARJANBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720572
|
|
ARAJANBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/946700526
()
|
1109007000NRG25240520240251390
|
24/05/2024
|
DAMOR RADHABEN NANABHAI
|
1109007WL004298
|
DAMOR RADHABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720540
|
|
RADHABEN NANABHAI DA
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/946700526
()
|
1109007000NRG25240520240251389
|
24/05/2024
|
DAMOR SONIBEN HIRABHAI
|
1109007WL004298
|
DAMOR SONIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720467
|
|
SONIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/946700527
()
|
1109007000NRG25240520240251392
|
24/05/2024
|
DAMOR KAILASHBEN RAKESHBHAI
|
1109007WL004298
|
DAMOR KAILASHBEN RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720381
|
|
KAILASHBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/946700527
()
|
1109007000NRG25240520240251391
|
24/05/2024
|
DAMOR RAKESHBHAIPARTAPBHAI
|
1109007WL004298
|
DAMOR RAKESHBHAIPARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720600
|
|
RAKESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/946700529
()
|
1109007000NRG25240520240251393
|
24/05/2024
|
DAMOR SURYABEN PARTAPBHAI
|
1109007WL004298
|
DAMOR SURYABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4383720541
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/946700529
()
|
1109007000NRG25240520240251394
|
24/05/2024
|
pratap
|
1109007WL004298
|
pratap
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720542
|
|
MR PRATAPBHAI GAUTAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/946700531
()
|
1109007000NRG25240520240251396
|
24/05/2024
|
DAMOR CHATUR BEN HIRABHAI
|
1109007WL004298
|
DAMOR CHATUR BEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1208
|
1208
|
Processed
|
30/05/2024
|
|
4383720491
|
|
DAMOR CATURI BEN HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/946700531
()
|
1109007000NRG25240520240251395
|
24/05/2024
|
DAMOR HIRABHAI NATHABHI
|
1109007WL004298
|
DAMOR HIRABHAI NATHABHI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720484
|
|
DAMOR HIRAJI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/946700536
()
|
1109007000NRG25240520240251398
|
24/05/2024
|
damor kailashbhai bhathibhai
|
1109007WL004298
|
damor kailashbhai bhathibhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720475
|
|
MRS KAILASBENBHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-012-001/946700536
()
|
1109007000NRG25240520240251397
|
24/05/2024
|
damor maniben hajurbhai
|
1109007WL004298
|
damor maniben hajurbhai
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720477
|
|
MONIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-012-001/946700541
()
|
1109007000NRG25240520240251399
|
24/05/2024
|
DAMOR RAMESHBHAI LAKHUBHAI
|
1109007WL004298
|
DAMOR RAMESHBHAI LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720538
|
|
MR RAMESHJILAKHUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-012-001/946700541
()
|
1109007000NRG25240520240251400
|
24/05/2024
|
DAMOR SITABEN RAMESHBHAI
|
1109007WL004298
|
DAMOR SITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720539
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-012-001/946700545
()
|
1109007000NRG25240520240251401
|
24/05/2024
|
MINABEN KALUBHAI
|
1109007WL004298
|
MINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720450
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-012-001/946700545
()
|
1109007000NRG25240520240251402
|
24/05/2024
|
RAVINDRABHAI
|
1109007WL004298
|
RAVINDRABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720451
|
|
DAMOR RAVINDRABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-012-001/946700565
()
|
1109007000NRG25240520240251403
|
24/05/2024
|
DAMOR MOHANBHAI SHURMABHAI
|
1109007WL004298
|
DAMOR MOHANBHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720440
|
|
DAMOR MOHANBHAI SURM
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-012-001/946700565
()
|
1109007000NRG25240520240251404
|
24/05/2024
|
DAMOR RAMILABEN MOHANBHAI
|
1109007WL004298
|
DAMOR RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720566
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-012-001/946700566
()
|
1109007000NRG25240520240251405
|
24/05/2024
|
DAMOR SHANABHAI VIRABHAI
|
1109007WL004298
|
DAMOR SHANABHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720517
|
|
SHANABHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-012-001/946700568
()
|
1109007000NRG25240520240251407
|
24/05/2024
|
DAMOR RASIKBHAI
|
1109007WL004298
|
DAMOR RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1214
|
1214
|
Processed
|
30/05/2024
|
|
4383720594
|
|
DAMOR RSIKA BHAI KES
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-012-001/946700568
()
|
1109007000NRG25240520240251408
|
24/05/2024
|
GITABEN RASIKBHAI
|
1109007WL004298
|
GITABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720595
|
|
DAMOR GEETABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272798
|
272798
|
|
|
|
|
|
|
|
|
227
|
MEGHRAJ
|
GJ-09-007-012-001/741073
()
|
1109007000NRG25240520240251138
|
24/05/2024
|
BHYACHANDBHAI
|
1109007WL004298
|
BHYACHANDBHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720482
|
|
BHAYCHANDBHAI BHURAB
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-012-001/74648692
()
|
1109007000NRG25240520240251169
|
24/05/2024
|
DAMOR RAMESHBHAI RATNABHAI
|
1109007WL004298
|
DAMOR RAMESHBHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720526
|
|
DAMOR RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-012-001/74648692
()
|
1109007000NRG25240520240251170
|
24/05/2024
|
SHURAJBEN
|
1109007WL004298
|
SHURAJBEN
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720430
|
|
DAMOR SURAJBEN
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-012-001/74648718
()
|
1109007000NRG25240520240251174
|
24/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL004298
|
DAMOR BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720506
|
|
Mr. PUJABHAI MASHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
231
|
MEGHRAJ
|
GJ-09-007-012-001/874767
()
|
1109007000NRG25240520240251190
|
24/05/2024
|
SHANAJI
|
1109007WL004298
|
SHANAJI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720438
|
|
SHANAJI KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-012-001/874823
()
|
1109007000NRG25240520240251200
|
24/05/2024
|
KAMLESHBHAI BHATHIJI DAMOR
|
1109007WL004298
|
KAMLESHBHAI BHATHIJI DAMOR
|
00045
|
BARB0MEGHRA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720434
|
|
DAMOR KAMLESHBHAI BH
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-012-001/946700264
()
|
1109007000NRG25240520240251225
|
24/05/2024
|
DAMOR BHALABHAI RATNABHAI
|
1109007WL004298
|
DAMOR BHALABHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720431
|
|
DAMOR BHALABHAI
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-012-001/946700291
()
|
1109007000NRG25240520240251243
|
24/05/2024
|
DAMOR HIRABHAI RATNABHAI
|
1109007WL004298
|
DAMOR HIRABHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720429
|
|
DAMOR HIRABHAI RATNA
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-012-001/946700296
()
|
1109007000NRG25240520240251249
|
24/05/2024
|
MAHEBHAI
|
1109007WL004298
|
MAHEBHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720435
|
|
MAHESHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-012-001/9467003025
()
|
1109007000NRG25240520240251272
|
24/05/2024
|
PAGI MASUR JELA
|
1109007WL004298
|
PAGI MASUR JELA
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720615
|
|
Mr. MASURBHAI JELABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
237
|
MEGHRAJ
|
GJ-09-007-012-001/9467003042
()
|
1109007000NRG25240520240251279
|
24/05/2024
|
DAMOR GITABEN MOHANBHAI
|
1109007WL004298
|
DAMOR GITABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720432
|
|
DAMOR GITA BEN MOHAN
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-012-001/9467003042
()
|
1109007000NRG25240520240251278
|
24/05/2024
|
DAMOR MOHANBHAI DHULABHAI
|
1109007WL004298
|
DAMOR MOHANBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720428
|
|
DAMOR MOHAN BHAI DULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-012-001/9467003059
()
|
1109007000NRG25240520240251281
|
24/05/2024
|
DAMOR KESHYAJI DHULAJI
|
1109007WL004298
|
DAMOR KESHYAJI DHULAJI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720433
|
|
DAMOR KESHABHAI
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-012-001/9467003059
()
|
1109007000NRG25240520240251282
|
24/05/2024
|
DAMOR LILABEN KESHYAJI
|
1109007WL004298
|
DAMOR LILABEN KESHYAJI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720525
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-012-001/9467003192
()
|
1109007000NRG25240520240251338
|
24/05/2024
|
MADHIBEN
|
1109007WL004298
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720524
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-012-001/9467003192
()
|
1109007000NRG25240520240251337
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004298
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720436
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-012-001/9467003211
()
|
1109007000NRG25240520240251341
|
24/05/2024
|
Damor Mukeshbhai Gotambhai
|
1109007WL004298
|
Damor Mukeshbhai Gotambhai
|
00045
|
BARB0MEGHRA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720437
|
|
DAMOR MUKESH BHAI GO
|
BANK OF BARODA(606985)
|
|
244
|
MEGHRAJ
|
GJ-09-007-012-001/946700505
()
|
1109007000NRG25240520240251375
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004298
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720376
|
|
DAMOR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
245
|
MEGHRAJ
|
GJ-09-007-012-001/946700505
()
|
1109007000NRG25240520240251376
|
24/05/2024
|
RAMILABEN
|
1109007WL004298
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720377
|
|
DAMOR RAMILABEN RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23570
|
23570
|
|
|
|
|
|
|
|
|
246
|
MEGHRAJ
|
GJ-09-007-012-001/7461725
()
|
1109007000NRG25240520240251152
|
24/05/2024
|
MIRABEN DAMOR
|
1109007WL004298
|
MIRABEN DAMOR
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720424
|
|
MS DAMOR MIRABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
247
|
MEGHRAJ
|
GJ-09-007-012-001/7461738
()
|
1109007000NRG25240520240251156
|
24/05/2024
|
Pandor Jayntibhai Shanabhai
|
1109007WL004298
|
Pandor Jayntibhai Shanabhai
|
00415
|
SBIN0011000
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720418
|
|
PANDOR JAYNTIBHAI SH
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-012-001/7464875
()
|
1109007000NRG25240520240251179
|
24/05/2024
|
Damor Jayntibhai
|
1109007WL004298
|
Damor Jayntibhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720652
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-012-001/874767
()
|
1109007000NRG25240520240251191
|
24/05/2024
|
DAMOR REKHABEN SANAJI
|
1109007WL004298
|
DAMOR REKHABEN SANAJI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720427
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
250
|
MEGHRAJ
|
GJ-09-007-012-001/9467003160
()
|
1109007000NRG25240520240251323
|
24/05/2024
|
NANABHAI
|
1109007WL004298
|
NANABHAI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720415
|
|
NANABHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
251
|
MEGHRAJ
|
GJ-09-007-012-001/9467003161
()
|
1109007000NRG25240520240251326
|
24/05/2024
|
SURAJBEN
|
1109007WL004298
|
SURAJBEN
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720420
|
|
MRS SURAJBENBHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEGHRAJ
|
GJ-09-007-012-001/9467003162
()
|
1109007000NRG25240520240251327
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004298
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720419
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-012-001/9467003245
()
|
1109007000NRG25240520240251351
|
24/05/2024
|
Damor Kantaben
|
1109007WL004298
|
Damor Kantaben
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720527
|
|
DAMOR KANTABEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-012-001/9467003293
()
|
1109007000NRG25240520240251368
|
24/05/2024
|
Damor Lalabhai Sardarbhai
|
1109007WL004298
|
Damor Lalabhai Sardarbhai
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720416
|
|
DAMOR LALABHAI SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-012-001/9467003293
()
|
1109007000NRG25240520240251369
|
24/05/2024
|
Damor Ushaben Lalabhai
|
1109007WL004298
|
Damor Ushaben Lalabhai
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720417
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
256
|
MEGHRAJ
|
GJ-09-007-012-001/9467003295
()
|
1109007000NRG25240520240251370
|
24/05/2024
|
Damor Makansinh Lebaji
|
1109007WL004298
|
Damor Makansinh Lebaji
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720653
|
|
MAKANSINH LEBAJI DAM
|
BANK OF BARODA(606985)
|
|
257
|
MEGHRAJ
|
GJ-09-007-012-001/9467003296
()
|
1109007000NRG25240520240251372
|
24/05/2024
|
Damor Baluben
|
1109007WL004298
|
Damor Baluben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720426
|
|
BALUBEN SURPALBHAI D
|
BANK OF BARODA(606985)
|
|
258
|
MEGHRAJ
|
GJ-09-007-012-001/9467003296
()
|
1109007000NRG25240520240251371
|
24/05/2024
|
Damor Surpalbhai Mohanbhai
|
1109007WL004298
|
Damor Surpalbhai Mohanbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720425
|
|
SURPALBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
259
|
MEGHRAJ
|
GJ-09-007-012-001/874777
()
|
1109007000NRG25240520240251194
|
24/05/2024
|
MANESHJI NANA
|
1109007WL004298
|
MANESHJI NANA
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383720390
|
|
Mr. MANESHKUMAR NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
260
|
MEGHRAJ
|
GJ-09-007-012-001/874804
()
|
1109007000NRG25240520240251197
|
24/05/2024
|
RAMSANBHAI
|
1109007WL004298
|
RAMSANBHAI
|
00502
|
BKDN0700000
|
1211
|
1211
|
Processed
|
30/05/2024
|
|
4383720403
|
|
RAYCHANDBHAI JUMABHA
|
BANK OF BARODA(606985)
|
|
261
|
MEGHRAJ
|
GJ-09-007-012-001/874823
()
|
1109007000NRG25240520240251199
|
24/05/2024
|
VALIBEN
|
1109007WL004298
|
VALIBEN
|
00502
|
BKDN0700000
|
1211
|
1211
|
Processed
|
30/05/2024
|
|
4383720393
|
|
DAMOR VALI BEN BHATH
|
BANK OF BARODA(606985)
|
|
262
|
MEGHRAJ
|
GJ-09-007-012-001/946700172
()
|
1109007000NRG25240520240251212
|
24/05/2024
|
DAMOR JASHODABEN AMRUTBHAI
|
1109007WL004298
|
DAMOR JASHODABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720404
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-012-001/946700191
()
|
1109007000NRG25240520240251214
|
24/05/2024
|
damor bhikhabhai pujabha
|
1109007WL004298
|
damor bhikhabhai pujabha
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720388
|
|
DAMOR BHIKHABHAI PUJ
|
BANK OF BARODA(606985)
|
|
264
|
MEGHRAJ
|
GJ-09-007-012-001/946700191
()
|
1109007000NRG25240520240251215
|
24/05/2024
|
lilaben bhikhabhai
|
1109007WL004298
|
lilaben bhikhabhai
|
00502
|
BKDN0700000
|
1201
|
1201
|
Processed
|
30/05/2024
|
|
4383720399
|
|
LEELABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
265
|
MEGHRAJ
|
GJ-09-007-012-001/946700262
()
|
1109007000NRG25240520240251223
|
24/05/2024
|
PAGI MANUBHAI PUJABHAI
|
1109007WL004298
|
PAGI MANUBHAI PUJABHAI
|
00502
|
BKDN0700000
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720400
|
|
MANUBHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
266
|
MEGHRAJ
|
GJ-09-007-012-001/946700269
()
|
1109007000NRG25240520240251229
|
24/05/2024
|
DAMOR REKHABEN KISHORBHAI
|
1109007WL004298
|
DAMOR REKHABEN KISHORBHAI
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720398
|
|
DAMOR REKHABEN KESHA
|
BANK OF BARODA(606985)
|
|
267
|
MEGHRAJ
|
GJ-09-007-012-001/946700291
()
|
1109007000NRG25240520240251244
|
24/05/2024
|
DAMOR VALIBEN HIRABHAI
|
1109007WL004298
|
DAMOR VALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383720528
|
|
VALIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
268
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG25240520240251255
|
24/05/2024
|
DAMOR JAGUBHAI
|
1109007WL004298
|
DAMOR JAGUBHAI
|
00502
|
BKDN0700000
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720535
|
|
DAMOR JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-012-001/9467003006
()
|
1109007000NRG25240520240251257
|
24/05/2024
|
DAMOR RAMESHBHAI CHEHARABHAI
|
1109007WL004298
|
DAMOR RAMESHBHAI CHEHARABHAI
|
00502
|
BKDN0700000
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383720406
|
|
DAMOR RAMESHBHAI CHE
|
BANK OF BARODA(606985)
|
|
270
|
MEGHRAJ
|
GJ-09-007-012-001/9467003065
()
|
1109007000NRG25240520240251285
|
24/05/2024
|
DAMOR RASIKBHAI ARJANBHAI
|
1109007WL004298
|
DAMOR RASIKBHAI ARJANBHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720529
|
|
DAMOR RASIKA BHAI AR
|
BANK OF BARODA(606985)
|
|
271
|
MEGHRAJ
|
GJ-09-007-012-001/946700507
()
|
1109007000NRG25240520240251377
|
24/05/2024
|
DAMOR DOLTSINH JESHABHAI
|
1109007WL004298
|
DAMOR DOLTSINH JESHABHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720408
|
|
DAMOR DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-012-001/946700511
()
|
1109007000NRG25240520240251381
|
24/05/2024
|
DAMOR BHATHIBHAI HAJURBHAI
|
1109007WL004298
|
DAMOR BHATHIBHAI HAJURBHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720395
|
|
BHATHIBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
273
|
MEGHRAJ
|
GJ-09-007-012-001/946700520
()
|
1109007000NRG25240520240251385
|
24/05/2024
|
DAMOR MANIBEN CHEHRA
|
1109007WL004298
|
DAMOR MANIBEN CHEHRA
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720405
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
274
|
MEGHRAJ
|
GJ-09-007-012-001/946700523
()
|
1109007000NRG25240520240251387
|
24/05/2024
|
DAMOR MASHIBEN ARJANBHAI
|
1109007WL004298
|
DAMOR MASHIBEN ARJANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720533
|
|
MASHIBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
275
|
MEGHRAJ
|
GJ-09-007-012-001/946700524
()
|
1109007000NRG25240520240251388
|
24/05/2024
|
PAGI SOMABHAI KALUBHAI
|
1109007WL004298
|
PAGI SOMABHAI KALUBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
30/05/2024
|
|
4383720402
|
|
SOMABHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
276
|
MEGHRAJ
|
GJ-09-007-012-001/946700566
()
|
1109007000NRG25240520240251406
|
24/05/2024
|
DAMOR AMBABEN SHANABHAI
|
1109007WL004298
|
DAMOR AMBABEN SHANABHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720389
|
|
DAMOR AMBABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20863
|
20863
|
|
|
|
|
|
|
|
|
277
|
MEGHRAJ
|
GJ-09-007-012-001/9467003141
()
|
1109007000NRG25240520240251316
|
24/05/2024
|
Damor Daxaben
|
1109007WL004298
|
Damor Daxaben
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720382
|
|
DAKSHABEN RAMABHAI D
|
BANK OF BARODA(606985)
|
|
278
|
MEGHRAJ
|
GJ-09-007-012-001/9467003160
()
|
1109007000NRG25240520240251324
|
24/05/2024
|
Bariya Vijaybhai
|
1109007WL004298
|
Bariya Vijaybhai
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/05/2024
|
|
4383720383
|
|
BARIYA VIJAYBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEGHRAJ
|
GJ-09-007-012-001/9467003286
()
|
1109007000NRG25240520240251357
|
24/05/2024
|
Damor Rekhaben
|
1109007WL004298
|
Damor Rekhaben
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720385
|
|
REKHABEN VAGHABHAI D
|
BANK OF BARODA(606985)
|
|
280
|
MEGHRAJ
|
GJ-09-007-012-001/9467003286
()
|
1109007000NRG25240520240251356
|
24/05/2024
|
Damor Vijaykumar Lakhubhai
|
1109007WL004298
|
Damor Vijaykumar Lakhubhai
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720384
|
|
DAMOR VIJAYKUMAR LAKHUBHAI
|
AXIS BANK(607153)
|
|
281
|
MEGHRAJ
|
GJ-09-007-012-001/9467003290
()
|
1109007000NRG25240520240251364
|
24/05/2024
|
Damor Ratanben Shanaji
|
1109007WL004298
|
Damor Ratanben Shanaji
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720386
|
|
Damor Ratanben Shanaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
MEGHRAJ
|
GJ-09-007-012-001/9467003290
()
|
1109007000NRG25240520240251365
|
24/05/2024
|
Damor Sangitaben J
|
1109007WL004298
|
Damor Sangitaben J
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383720387
|
|
Damor Sangitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7253
|
7253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341154
|
341154
|
|
|
|
|
|
|
|