|
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
()
|
1109007000NRG25010520240085293
|
04/05/2024
|
DAMOR KANTIBHAI RAMABHAI
|
1109007WL001442
|
DAMOR KANTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121221
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898488447
()
|
1109007000NRG25010520240085294
|
04/05/2024
|
DAMOR BHATHIBHAI GOBARBHAI
|
1109007WL001442
|
DAMOR BHATHIBHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121068
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG25010520240085297
|
04/05/2024
|
BHURIBEN
|
1109007WL001442
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121087
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898789349
()
|
1109007000NRG25010520240085298
|
04/05/2024
|
DAMOR MANUBHAI HIRABHAI
|
1109007WL001442
|
DAMOR MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121201
|
|
MANUBHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/7465437
()
|
1109007000NRG25010520240085299
|
04/05/2024
|
FULAJI
|
1109007WL001442
|
FULAJI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121130
|
|
FULAJI GAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7465444
()
|
1109007000NRG25010520240085301
|
04/05/2024
|
SHOKLAIBEN
|
1109007WL001442
|
SHOKLAIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121144
|
|
SAKALIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465448
()
|
1109007000NRG25010520240085302
|
04/05/2024
|
NATHIBEN
|
1109007WL001442
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121071
|
|
NATHIBEN GOBARBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/7465449
()
|
1109007000NRG25010520240085303
|
04/05/2024
|
SURESHBHAI
|
1109007WL001442
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121157
|
|
SURESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/7465452
()
|
1109007000NRG25010520240085304
|
04/05/2024
|
BHATHIBHAI
|
1109007WL001442
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121152
|
|
BHATHIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/7465453
()
|
1109007000NRG25010520240085305
|
04/05/2024
|
LADUBEN
|
1109007WL001442
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862121189
|
|
LADUBEN JUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/7465454
()
|
1109007000NRG25010520240085306
|
04/05/2024
|
RAMILABEN
|
1109007WL001442
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121084
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/7465455
()
|
1109007000NRG25010520240085307
|
04/05/2024
|
SAJANBEN
|
1109007WL001442
|
SAJANBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862121178
|
|
Mr. . . SAJANBEN MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7465474
()
|
1109007000NRG25010520240085308
|
04/05/2024
|
SHURESHBHAI
|
1109007WL001442
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121094
|
|
SURESH CHEHRABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465487
()
|
1109007000NRG25010520240085309
|
04/05/2024
|
VAGABHAI
|
1109007WL001442
|
VAGABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121214
|
|
VAGHABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/7465489
()
|
1109007000NRG25010520240085310
|
04/05/2024
|
MUKESHBHAI
|
1109007WL001442
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121066
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/7465491
()
|
1109007000NRG25010520240085311
|
04/05/2024
|
JESHABHAI
|
1109007WL001442
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862121215
|
|
Mr. JESHABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/7465492
()
|
1109007000NRG25010520240085312
|
04/05/2024
|
DAMOR KANABHAI DHULABHAI
|
1109007WL001442
|
DAMOR KANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121166
|
|
KANAJI DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/7465494
()
|
1109007000NRG25010520240085313
|
04/05/2024
|
RATANBEN
|
1109007WL001442
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862121198
|
|
RATANBEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/7465495
()
|
1109007000NRG25010520240085314
|
04/05/2024
|
NANABHAI
|
1109007WL001442
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862121143
|
|
NANABHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/7465498
()
|
1109007000NRG25010520240085315
|
04/05/2024
|
ABHUBHAI
|
1109007WL001442
|
ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862121184
|
|
ABHUBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/7465501
()
|
1109007000NRG25010520240085316
|
04/05/2024
|
BHAGABHAI
|
1109007WL001442
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862121223
|
|
Mr. BHAGABHAI KATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/7465505
()
|
1109007000NRG25010520240085317
|
04/05/2024
|
RAMABHAI
|
1109007WL001442
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862121168
|
|
RAMABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/7465509
()
|
1109007000NRG25010520240085318
|
04/05/2024
|
JIVIBEN
|
1109007WL001442
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862121185
|
|
JIVIBEN SOKLAJI DAMO
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/7465512
()
|
1109007000NRG25010520240085319
|
04/05/2024
|
MALABHAI
|
1109007WL001442
|
MALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862121131
|
|
MALAJI KHATRAJI DAM
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/7465513
()
|
1109007000NRG25010520240085320
|
04/05/2024
|
SOMABHAI
|
1109007WL001442
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862121151
|
|
SOMABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/7465518
()
|
1109007000NRG25010520240085321
|
04/05/2024
|
SHOMIBEN SHIVABHAI
|
1109007WL001442
|
SHOMIBEN SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862121163
|
|
SOMIBEN SHIVABHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/7465521
()
|
1109007000NRG25010520240085322
|
04/05/2024
|
BHURIBEN
|
1109007WL001442
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862121187
|
|
BHURIBEN GALABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/7465522
()
|
1109007000NRG25010520240085323
|
04/05/2024
|
GALIBEN
|
1109007WL001442
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121177
|
|
GALIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/7465523
()
|
1109007000NRG25010520240085324
|
04/05/2024
|
DAMOR JAVABHAI NANABHAI
|
1109007WL001442
|
DAMOR JAVABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3862121170
|
|
Mr. JAVABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/7465524
()
|
1109007000NRG25010520240085325
|
04/05/2024
|
SADARBHAI
|
1109007WL001442
|
SADARBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121200
|
|
SARDARBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/7465537
()
|
1109007000NRG25010520240085326
|
04/05/2024
|
VINUBHAI
|
1109007WL001442
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121124
|
|
VINUBHAI DUDHABHAI B
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/7465540
()
|
1109007000NRG25010520240085327
|
04/05/2024
|
BENIBEN
|
1109007WL001442
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121186
|
|
BENIBEN VALABHAI D
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/7465546
()
|
1109007000NRG25010520240085328
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001442
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121132
|
|
PRAMESHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/7465556
()
|
1109007000NRG25010520240085329
|
04/05/2024
|
RAMABHAI
|
1109007WL001442
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3862121123
|
|
Mr. . . MASURBHAI NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/7465557
()
|
1109007000NRG25010520240085330
|
04/05/2024
|
BHALABHAI
|
1109007WL001442
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121154
|
|
BHALABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG25010520240085331
|
04/05/2024
|
CHEHARBHAI
|
1109007WL001442
|
CHEHARBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3862121183
|
|
Mr. CHEHRABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG25010520240085332
|
04/05/2024
|
RUKHIBEN
|
1109007WL001442
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121224
|
|
RUKHIBEN CHERABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/7465563
()
|
1109007000NRG25010520240085333
|
04/05/2024
|
SHANTABEN
|
1109007WL001442
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862121142
|
|
SHANTABEN FATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/7465565
()
|
1109007000NRG25010520240085334
|
04/05/2024
|
LADUBEN
|
1109007WL001442
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121212
|
|
LADUBEN KESHABHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/7465566
()
|
1109007000NRG25010520240085335
|
04/05/2024
|
JASHIBEN
|
1109007WL001442
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121078
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/7465569
()
|
1109007000NRG25010520240085336
|
04/05/2024
|
DALABHAI
|
1109007WL001442
|
DALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862121074
|
|
DALAJI CHEHRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/7465572
()
|
1109007000NRG25010520240085338
|
04/05/2024
|
SANTOKBEN
|
1109007WL001442
|
SANTOKBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121139
|
|
HANTIBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/7465574
()
|
1109007000NRG25010520240085339
|
04/05/2024
|
SOMIBEN
|
1109007WL001442
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121182
|
|
SOMIBEN RUPABEN DA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/7465576
()
|
1109007000NRG25010520240085341
|
04/05/2024
|
JIVIBEN
|
1109007WL001442
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121141
|
|
JIVIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/7465578
()
|
1109007000NRG25010520240085342
|
04/05/2024
|
RAMANJI
|
1109007WL001442
|
RAMANJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121096
|
|
RAMANBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/7465580
()
|
1109007000NRG25010520240085343
|
04/05/2024
|
DAMOR SHANKALIBEN PUJABHAI
|
1109007WL001442
|
DAMOR SHANKALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121128
|
|
SANKLIBEN PUJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/7465581
()
|
1109007000NRG25010520240085344
|
04/05/2024
|
KANUBHAI
|
1109007WL001442
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862121207
|
|
KANUBHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/7465586
()
|
1109007000NRG25010520240085345
|
04/05/2024
|
DAMOR DOLIBEN UDABHAI
|
1109007WL001442
|
DAMOR DOLIBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121134
|
|
DOLIBEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/7465587
()
|
1109007000NRG25010520240085346
|
04/05/2024
|
VALIBEN
|
1109007WL001442
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121179
|
|
VALIBEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/7465588
()
|
1109007000NRG25010520240085347
|
04/05/2024
|
SITABEN
|
1109007WL001442
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862121125
|
|
SITABEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG25010520240085348
|
04/05/2024
|
Champaben Hirabhai Damor
|
1109007WL001442
|
Champaben Hirabhai Damor
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862121199
|
|
CHAMPABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/7465595
()
|
1109007000NRG25010520240085350
|
04/05/2024
|
SOMIBEN
|
1109007WL001442
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862121148
|
|
SOMIBEN BHALABHAI DA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/7465599
()
|
1109007000NRG25010520240085351
|
04/05/2024
|
RAMILABEN
|
1109007WL001442
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862121227
|
|
RAMILABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-005/7465601
()
|
1109007000NRG25010520240085352
|
04/05/2024
|
VALAMBHAI
|
1109007WL001442
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862121222
|
|
VALAMBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-005/7465602
()
|
1109007000NRG25010520240085353
|
04/05/2024
|
MANGUBEN
|
1109007WL001442
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121181
|
|
MANGUBEN RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-005/7465603
()
|
1109007000NRG25010520240085354
|
04/05/2024
|
SAVITABEN
|
1109007WL001442
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121226
|
|
SHAVITABEN JEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-005/7465634
()
|
1109007000NRG25010520240085355
|
04/05/2024
|
SOMIBEN
|
1109007WL001442
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121162
|
|
SOMIBEN DHANABHAI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-005/7465636
()
|
1109007000NRG25010520240085356
|
04/05/2024
|
GANGABEN
|
1109007WL001442
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121127
|
|
GANGABEN PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-005/7465752
()
|
1109007000NRG25010520240085357
|
04/05/2024
|
NANDABEN
|
1109007WL001442
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121208
|
|
NANDABEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-005/7465753
()
|
1109007000NRG25010520240085358
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001442
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121196
|
|
RAMESHBHAI CHUNDUBHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-005/7465755
()
|
1109007000NRG25010520240085359
|
04/05/2024
|
BHAGIBEN
|
1109007WL001442
|
BHAGIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121216
|
|
BHAGIBEN GALAJI DA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-005/7465800
()
|
1109007000NRG25010520240085360
|
04/05/2024
|
KHUMABHAI
|
1109007WL001442
|
KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121174
|
|
KHUMAJI ARJANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-005/7470138
()
|
1109007000NRG25010520240085361
|
04/05/2024
|
DAMOR REVIBEN JALABHAI
|
1109007WL001442
|
DAMOR REVIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121176
|
|
REVIBEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-005/7470139
()
|
1109007000NRG25010520240085362
|
04/05/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL001442
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121161
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-005/7470147
()
|
1109007000NRG25010520240085363
|
04/05/2024
|
DAMOR JAMKUBEN KALUBHAI
|
1109007WL001442
|
DAMOR JAMKUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862121236
|
|
JAMKUBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-005/7470152
()
|
1109007000NRG25010520240085364
|
04/05/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109007WL001442
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862121133
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-005/7470159
()
|
1109007000NRG25010520240085365
|
04/05/2024
|
DHULIBEN
|
1109007WL001442
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862121213
|
|
DHULIBEN RAMAJI DAM
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-005/74717155
()
|
1109007000NRG25010520240085367
|
04/05/2024
|
SOMI BEN
|
1109007WL001442
|
SOMI BEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862121137
|
|
SOMIBEN RATNAJI DAMO
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-005/74722
()
|
1109007000NRG25010520240085369
|
04/05/2024
|
DAMOR SAKARI BEN
|
1109007WL001442
|
DAMOR SAKARI BEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862121165
|
|
SHAKRIBEN RANCHHODBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-005/74771
()
|
1109007000NRG25010520240085370
|
04/05/2024
|
PUJI BEN
|
1109007WL001442
|
PUJI BEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862121140
|
|
PUJIBEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-005/74772
()
|
1109007000NRG25010520240085371
|
04/05/2024
|
DAMOR LALA BHAI
|
1109007WL001442
|
DAMOR LALA BHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862121210
|
|
LALABHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG25010520240085372
|
04/05/2024
|
JAYNTIBHAI
|
1109007WL001442
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862121126
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-005/989847816
()
|
1109007000NRG25010520240085373
|
04/05/2024
|
DAMOR NARSHIHBEN RAMANBHAI
|
1109007WL001442
|
DAMOR NARSHIHBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121171
|
|
NARSINHBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-005/989847875
()
|
1109007000NRG25010520240085375
|
04/05/2024
|
DAMOR KUBERBHAI VAJABHAI
|
1109007WL001442
|
DAMOR KUBERBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121204
|
|
KUBERBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG25010520240085377
|
04/05/2024
|
RAYCHANDBHAI
|
1109007WL001442
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121070
|
|
RAYCHANBHAI PASHVABH
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-005/989847889
()
|
1109007000NRG25010520240085378
|
04/05/2024
|
DAMOR AJABHAI NONABHAI
|
1109007WL001442
|
DAMOR AJABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121209
|
|
AJABHAI NANABHAIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-005/989847899
()
|
1109007000NRG25010520240085379
|
04/05/2024
|
DAMOR KAMALIBEN MANGABHAI
|
1109007WL001442
|
DAMOR KAMALIBEN MANGABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121237
|
|
KAMLIBEN MANGABHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-005/989847988
()
|
1109007000NRG25010520240085380
|
04/05/2024
|
DAMOR NATHIBEN MANABHAI
|
1109007WL001442
|
DAMOR NATHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121228
|
|
NATHIBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG25010520240085382
|
04/05/2024
|
JASHIBEN MAGANBHAI
|
1109007WL001442
|
JASHIBEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121175
|
|
ASHIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-005/989847994
()
|
1109007000NRG25010520240085383
|
04/05/2024
|
MANGUBEN JAYNTIBHAI
|
1109007WL001442
|
MANGUBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121155
|
|
MANGUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-005/989847996
()
|
1109007000NRG25010520240085384
|
04/05/2024
|
REVIBEN KALABHAI
|
1109007WL001442
|
REVIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121147
|
|
REVIBEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-005/989847997
()
|
1109007000NRG25010520240085385
|
04/05/2024
|
RINKUBEN RAMESHBHAI
|
1109007WL001442
|
RINKUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121235
|
|
RINKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-005/989847998
()
|
1109007000NRG25010520240085386
|
04/05/2024
|
SANGITABEN DILIPBHAI
|
1109007WL001442
|
SANGITABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121169
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-005/989848000
()
|
1109007000NRG25010520240085387
|
04/05/2024
|
VARSHABEN MUKESHBHAI
|
1109007WL001442
|
VARSHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121077
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-005/9898488007
()
|
1109007000NRG25010520240085388
|
04/05/2024
|
KANKUBEN RAJUBHAI
|
1109007WL001442
|
KANKUBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121172
|
|
KANKUBEN RAJUBHAI D
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-005/9898488008
()
|
1109007000NRG25010520240085389
|
04/05/2024
|
VALAMBHAI JAVABHAI
|
1109007WL001442
|
VALAMBHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121160
|
|
VALAMJI JAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-005/989848801
()
|
1109007000NRG25010520240085391
|
04/05/2024
|
GAJRABEN
|
1109007WL001442
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862121194
|
|
GALIBEN AJURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-005/9898488011
()
|
1109007000NRG25010520240085392
|
04/05/2024
|
RAMANBHAI
|
1109007WL001442
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121225
|
|
RAMANBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-005/9898488012
()
|
1109007000NRG25010520240085393
|
04/05/2024
|
MONABHAI
|
1109007WL001442
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862121202
|
|
Mr. MONABHAI SUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-005/9898488013
()
|
1109007000NRG25010520240085394
|
04/05/2024
|
KUBABHAI
|
1109007WL001442
|
KUBABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862121238
|
|
Mr. KUBABHAI MONABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-005/9898488014
()
|
1109007000NRG25010520240085395
|
04/05/2024
|
HANSRAJ
|
1109007WL001442
|
HANSRAJ
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862121149
|
|
DAMOR HANSHRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-005/9898488015
()
|
1109007000NRG25010520240085396
|
04/05/2024
|
KRIPABEN
|
1109007WL001442
|
KRIPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862121203
|
|
KIRPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-005/9898488019
()
|
1109007000NRG25010520240085397
|
04/05/2024
|
JALIBEN
|
1109007WL001442
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121219
|
|
JALIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-005/9898488020
()
|
1109007000NRG25010520240085398
|
04/05/2024
|
GANGABEN
|
1109007WL001442
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862121136
|
|
MRS GANGABEN KALUJI CHAMTHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-005/9898488021
()
|
1109007000NRG25010520240085399
|
04/05/2024
|
BABUBHAI
|
1109007WL001442
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121129
|
|
BABUBHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-005/9898488029
()
|
1109007000NRG25010520240085400
|
04/05/2024
|
AMRUTBHAI PUJABHAI
|
1109007WL001442
|
AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121211
|
|
AMRUTBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-005/9898488030
()
|
1109007000NRG25010520240085401
|
04/05/2024
|
Chamar Shakuntlaben Rohitbhai
|
1109007WL001442
|
Chamar Shakuntlaben Rohitbhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121075
|
|
SHAKUNTALABEN ROHITK
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-005/9898488031
()
|
1109007000NRG25010520240085402
|
04/05/2024
|
SUJIBEN RANJITBHAI
|
1109007WL001442
|
SUJIBEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862121146
|
|
SUJIBEN RANJITBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-005/9898488032
()
|
1109007000NRG25010520240085403
|
04/05/2024
|
VALIBEN BHEMABHAI
|
1109007WL001442
|
VALIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862121167
|
|
VALIBEN BHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-005/9898488040
()
|
1109007000NRG25010520240085404
|
04/05/2024
|
BHURIBEN SAYBHABHAI
|
1109007WL001442
|
BHURIBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862121241
|
|
BHURIBEN SAYBABHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-005/9898488041
()
|
1109007000NRG25010520240085405
|
04/05/2024
|
BABUBHAI SOMABHAI
|
1109007WL001442
|
BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862121076
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-005/9898488053
()
|
1109007000NRG25010520240085407
|
04/05/2024
|
KHATUBHAI VIRABHAI
|
1109007WL001442
|
KHATUBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862121234
|
|
KHATUBHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-005/9898488057
()
|
1109007000NRG25010520240085408
|
04/05/2024
|
SHANABHAI
|
1109007WL001442
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862121197
|
|
SHANABHAI UJAMABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-005/9898488058
()
|
1109007000NRG25010520240085409
|
04/05/2024
|
GEMABHAI
|
1109007WL001442
|
GEMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862121195
|
|
DAMOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-005/9898488061
()
|
1109007000NRG25010520240085410
|
04/05/2024
|
ARVINDBHAI
|
1109007WL001442
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862121156
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-005/9898488063
()
|
1109007000NRG25010520240085411
|
04/05/2024
|
SHAYBHABHAI
|
1109007WL001442
|
SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862121069
|
|
SAYBABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-005/9898488065
()
|
1109007000NRG25010520240085412
|
04/05/2024
|
KESHBHAI
|
1109007WL001442
|
KESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862121150
|
|
KESHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-005/9898488067
()
|
1109007000NRG25010520240085413
|
04/05/2024
|
BHURIBEN
|
1109007WL001442
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862121164
|
|
BHURIBEN ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-005/9898488068
()
|
1109007000NRG25010520240085414
|
04/05/2024
|
REVIBEN
|
1109007WL001442
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121173
|
|
REVIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-005/9898488096
()
|
1109007000NRG25010520240085415
|
04/05/2024
|
GANGABEN JAYNTIBHAI
|
1109007WL001442
|
GANGABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862121240
|
|
GANGABEN JAYANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-005/9898488097
()
|
1109007000NRG25010520240085416
|
04/05/2024
|
SITABEN DOLABHAI
|
1109007WL001442
|
SITABEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121138
|
|
SITABEN DOLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-005/9898488498
()
|
1109007000NRG25010520240085418
|
04/05/2024
|
DAMOR GALALIBEN S
|
1109007WL001442
|
DAMOR GALALIBEN S
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862121095
|
|
DAMOR GALIBEN SARDAR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-005/9898488606
()
|
1109007000NRG25010520240085419
|
04/05/2024
|
DAMOR CHETNABEN JALABHAI
|
1109007WL001442
|
DAMOR CHETNABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862121239
|
|
CHETNABEN ZALABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-005/9898788766
()
|
1109007000NRG25010520240085420
|
04/05/2024
|
DAMOR MANGUBEN KANTIBHAI
|
1109007WL001442
|
DAMOR MANGUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121079
|
|
MANGUBEN KANTIBHAI D
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-005/9898788767
()
|
1109007000NRG25010520240085421
|
04/05/2024
|
DAMOR MANIBEN NANABHAI
|
1109007WL001442
|
DAMOR MANIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121145
|
|
MANIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-005/9898788775
()
|
1109007000NRG25010520240085422
|
04/05/2024
|
DAMOR LILABEN RAMANBHAI
|
1109007WL001442
|
DAMOR LILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121220
|
|
LILABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-005/9898788776
()
|
1109007000NRG25010520240085423
|
04/05/2024
|
DAMOR SHANABHAI MOTIBHAI
|
1109007WL001442
|
DAMOR SHANABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121153
|
|
SANABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-005/9898788898
()
|
1109007000NRG25010520240085426
|
04/05/2024
|
DAMOR MANISHABEN MAHESHBHAI
|
1109007WL001442
|
DAMOR MANISHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862121233
|
|
DAMOR MANISHABAHEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-005/9898788902
()
|
1109007000NRG25010520240085428
|
04/05/2024
|
DAMOR BHALABHAI MONABHAI
|
1109007WL001442
|
DAMOR BHALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862121217
|
|
BHALABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-005/9898788905
()
|
1109007000NRG25010520240085430
|
04/05/2024
|
DAMOR SUDHABEN RANJITBHAI
|
1109007WL001442
|
DAMOR SUDHABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121232
|
|
SUDHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-005/9898788906
()
|
1109007000NRG25010520240085431
|
04/05/2024
|
DAMOR DAXABEN BABUBHAI
|
1109007WL001442
|
DAMOR DAXABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121092
|
|
DAKSHABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-005/9898788919
()
|
1109007000NRG25010520240085432
|
04/05/2024
|
RAMESHBHAI PASHVABHAI DAMOR
|
1109007WL001442
|
RAMESHBHAI PASHVABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862121080
|
|
MR RAMESHBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-005/9898788926
()
|
1109007000NRG25010520240085435
|
04/05/2024
|
mina
|
1109007WL001442
|
mina
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862121083
|
|
MINABEN RAYCHANDBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-005/9898788927
()
|
1109007000NRG25010520240085436
|
04/05/2024
|
RAJUBHAI DAHYABHAI DAMOR
|
1109007WL001442
|
RAJUBHAI DAHYABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862121086
|
|
RAJUBHAI DAHYABHAI D
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-005/989878895
()
|
1109007000NRG25010520240085437
|
04/05/2024
|
DAMOR MENKABEN MANUBHAI
|
1109007WL001442
|
DAMOR MENKABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862121121
|
|
DAMOR MENKABEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-005/9898789218
()
|
1109007000NRG25010520240085438
|
04/05/2024
|
MUKESHBHAI FATABHAI DAMOR
|
1109007WL001442
|
MUKESHBHAI FATABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121191
|
|
MUKESHKUMAR FATABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-005/9898789296
()
|
1109007000NRG25010520240085439
|
04/05/2024
|
BABUBHAI RUPABHAI DAMOR
|
1109007WL001442
|
BABUBHAI RUPABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121206
|
|
BABUBHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-005/9898789305
()
|
1109007000NRG25010520240085443
|
04/05/2024
|
DAMOR SHARDABEN KANUBHAI
|
1109007WL001442
|
DAMOR SHARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862121091
|
|
DAMOR SHARDABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-005/9898789382
()
|
1109007000NRG25010520240085446
|
04/05/2024
|
MAHESHBHAI
|
1109007WL001442
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862121193
|
|
MAHESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-005/9898789385
()
|
1109007000NRG25010520240085449
|
04/05/2024
|
DAMOR ASHABEN MOHANBHAI
|
1109007WL001442
|
DAMOR ASHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862121082
|
|
DamorAshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-005/9898789387
()
|
1109007000NRG25010520240085450
|
04/05/2024
|
DAMOR SHANKARBHAI CHANDUBHAI
|
1109007WL001442
|
DAMOR SHANKARBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862121159
|
|
DAMOR SHANKARBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-005/9898789399
()
|
1109007000NRG25010520240085453
|
04/05/2024
|
DAMOR NARESHBHAI SOMABHAI
|
1109007WL001442
|
DAMOR NARESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121088
|
|
NARESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-005/9898789400
()
|
1109007000NRG25010520240085454
|
04/05/2024
|
DAMOR RAMESHKUMAR BHAGABHAI
|
1109007WL001442
|
DAMOR RAMESHKUMAR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121081
|
|
RAMESHKUMAR BHAGABHA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-005/9898789401
()
|
1109007000NRG25010520240085455
|
04/05/2024
|
DAMOR SAILESHBHAI SOMABHAI
|
1109007WL001442
|
DAMOR SAILESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862121093
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-005/9898789403
()
|
1109007000NRG25010520240085456
|
04/05/2024
|
DAMOR SURESHBHAI RANCHODBHAI
|
1109007WL001442
|
DAMOR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862121072
|
|
SURESHBHAI RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-005/9898789405
()
|
1109007000NRG25010520240085457
|
04/05/2024
|
Damor Varshaben Maheshbhai
|
1109007WL001442
|
Damor Varshaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862121089
|
|
DAMOR VARSHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG25010520240085459
|
04/05/2024
|
Damor Laxmiben Laxmanbhai
|
1109007WL001442
|
Damor Laxmiben Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121067
|
|
LAXMIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-005/9898789407
()
|
1109007000NRG25010520240085460
|
04/05/2024
|
Damor Babubhai Lalabhai
|
1109007WL001442
|
Damor Babubhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121064
|
|
BABUBHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-005/9898789408
()
|
1109007000NRG25010520240085461
|
04/05/2024
|
DAMOR AKHAMBEN MUKESHBHAI
|
1109007WL001442
|
DAMOR AKHAMBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121085
|
|
AKHAMBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-005/9898789413
()
|
1109007000NRG25010520240085464
|
04/05/2024
|
DAMOR RAMILABEN AMRATBHAI
|
1109007WL001442
|
DAMOR RAMILABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121073
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-005/9898789454
()
|
1109007000NRG25010520240085466
|
04/05/2024
|
MUKESHBHAI
|
1109007WL001442
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121192
|
|
DAMOR MUKESHBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-005/9898789455
()
|
1109007000NRG25010520240085467
|
04/05/2024
|
Damor Jayeshbhai Bhathibhai
|
1109007WL001442
|
Damor Jayeshbhai Bhathibhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121065
|
|
JAYESH BHATHIBHAI DA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-005/9898789459
()
|
1109007000NRG25010520240085469
|
04/05/2024
|
Damor Bhagvatiben Ramabhai
|
1109007WL001442
|
Damor Bhagvatiben Ramabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121190
|
|
BHAGAVATIBEN RAMABHA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-005/9898789503
()
|
1109007000NRG25010520240085471
|
04/05/2024
|
Rahulbhai Jayantibhai Damor
|
1109007WL001442
|
Rahulbhai Jayantibhai Damor
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3862121205
|
|
RAHULBHAI JAYANTIJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155268
|
155268
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898788659
()
|
1109007000NRG25010520240085295
|
04/05/2024
|
DAMOR VIJAYBHAI K
|
1109007WL001442
|
DAMOR VIJAYBHAI K
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862121158
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-005/7465441
()
|
1109007000NRG25010520240085300
|
04/05/2024
|
Savliben Balabhai Damor
|
1109007WL001442
|
Savliben Balabhai Damor
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121188
|
|
SAVALIBEN BALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-005/7465571
()
|
1109007000NRG25010520240085337
|
04/05/2024
|
Rameshbhai M
|
1109007WL001442
|
Rameshbhai M
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121105
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-005/7465591
()
|
1109007000NRG25010520240085349
|
04/05/2024
|
Reviben
|
1109007WL001442
|
Reviben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121180
|
|
REVIBEN PASHVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-005/74717156
()
|
1109007000NRG25010520240085368
|
04/05/2024
|
Ramilaben
|
1109007WL001442
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862121135
|
|
RAMILABEN SHABABHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG25010520240085376
|
04/05/2024
|
DAMOR MOTIBHAI
|
1109007WL001442
|
DAMOR MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3862121106
|
|
MR MOTIBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG25010520240085381
|
04/05/2024
|
POST DINESHBHAI MAGANBHAI
|
1109007WL001442
|
POST DINESHBHAI MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862121114
|
|
DINESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-005/9898488009
()
|
1109007000NRG25010520240085390
|
04/05/2024
|
LALIBEN JALABHAI
|
1109007WL001442
|
LALIBEN JALABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121120
|
|
LALIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-005/9898788803
()
|
1109007000NRG25010520240085424
|
04/05/2024
|
DAMOR RADHABEN GOVINDBHAI
|
1109007WL001442
|
DAMOR RADHABEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121063
|
|
RADHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-005/9898788901
()
|
1109007000NRG25010520240085427
|
04/05/2024
|
DAMOR KANKUBEN MOHANBHAI
|
1109007WL001442
|
DAMOR KANKUBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121090
|
|
KANKUBEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-005/9898788904
()
|
1109007000NRG25010520240085429
|
04/05/2024
|
DAMOR NARESHBHAI LALABHAI
|
1109007WL001442
|
DAMOR NARESHBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121110
|
|
NARESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-005/9898788922
()
|
1109007000NRG25010520240085433
|
04/05/2024
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
1109007WL001442
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862121113
|
|
JAYANTIBHAI ABHUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-005/9898788923
()
|
1109007000NRG25010520240085434
|
04/05/2024
|
DAMOR BHURABHAI
|
1109007WL001442
|
DAMOR BHURABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862121112
|
|
DAMOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-005/9898789304
()
|
1109007000NRG25010520240085441
|
04/05/2024
|
DAMOR SHANTIBEN BHURABHAI
|
1109007WL001442
|
DAMOR SHANTIBEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121118
|
|
SHANTABEN BHURAJI DA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-005/9898789304
()
|
1109007000NRG25010520240085442
|
04/05/2024
|
DAMOR VALAMBHAI BHURABHAI
|
1109007WL001442
|
DAMOR VALAMBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121115
|
|
VALAMBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-005/9898789380
()
|
1109007000NRG25010520240085444
|
04/05/2024
|
DAMOR LALIBEN DILIPBHAI
|
1109007WL001442
|
DAMOR LALIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862121119
|
|
DAMOR LALIBEN DILIPB
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-005/9898789381
()
|
1109007000NRG25010520240085445
|
04/05/2024
|
BABUBHAI
|
1109007WL001442
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862121116
|
|
BABUBHAI KALABHAI DA
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-005/9898789383
()
|
1109007000NRG25010520240085447
|
04/05/2024
|
KAMLESHBHAI
|
1109007WL001442
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862121108
|
|
DAMOR KAMLESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-005/9898789384
()
|
1109007000NRG25010520240085448
|
04/05/2024
|
KALUBHAI
|
1109007WL001442
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862121122
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-005/9898789389
()
|
1109007000NRG25010520240085452
|
04/05/2024
|
DAMOR RAMESHBHAI GOBARBHAI
|
1109007WL001442
|
DAMOR RAMESHBHAI GOBARBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862121218
|
|
DAMOR RAMESHBHAI GOB
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG25010520240085458
|
04/05/2024
|
Damor Laxmanbhai Ajabhai
|
1109007WL001442
|
Damor Laxmanbhai Ajabhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862121107
|
|
LAXMANBHAI AJABHAI D
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-005/9898789409
()
|
1109007000NRG25010520240085462
|
04/05/2024
|
BHARATBHAI
|
1109007WL001442
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862121109
|
|
DAMOR BHARATKUMAR GALABHAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-005/9898789414
()
|
1109007000NRG25010520240085465
|
04/05/2024
|
DAMOR SHOMABHAI KALABHAI
|
1109007WL001442
|
DAMOR SHOMABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862121117
|
|
MR SOMABHAI KALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-005/9898789460
()
|
1109007000NRG25010520240085470
|
04/05/2024
|
Salat Shaileshbhai Kanubhai
|
1109007WL001442
|
Salat Shaileshbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862121111
|
|
SALAT SHAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-005/989847819
()
|
1109007000NRG25010520240085374
|
04/05/2024
|
DAMOR KALUBHAI CHANDUBHAI
|
1109007WL001442
|
DAMOR KALUBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862121229
|
|
KALUBHAI MASHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG25010520240085296
|
04/05/2024
|
BHAYCHANDBHAI
|
1109007WL001442
|
BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121102
|
|
MR BHAYCHAND RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-005/9898788897
()
|
1109007000NRG25010520240085425
|
04/05/2024
|
DAMOR SOMIBEN RAMESHBHAI
|
1109007WL001442
|
DAMOR SOMIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862121100
|
|
MRS SOMIBEN MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG25010520240085451
|
04/05/2024
|
DAMOR RAMESHBHAI ARVINDBHAI
|
1109007WL001442
|
DAMOR RAMESHBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862121103
|
|
RAMESHBHAI ARAVINDBH
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-005/9898789412
()
|
1109007000NRG25010520240085463
|
04/05/2024
|
DAMOR SHARDABEN VISHRAMBHAI
|
1109007WL001442
|
DAMOR SHARDABEN VISHRAMBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121101
|
|
MRS SHARDABEN VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-005/9898789456
()
|
1109007000NRG25010520240085468
|
04/05/2024
|
Damor Kantibhai Dhulabhai
|
1109007WL001442
|
Damor Kantibhai Dhulabhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862121104
|
|
KANTIBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5315
|
5315
|
|
|
|
|
|
|
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-005/7465575
()
|
1109007000NRG25010520240085340
|
04/05/2024
|
KADVABHAI
|
1109007WL001442
|
KADVABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862121099
|
|
KALABHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-005/74717153
()
|
1109007000NRG25010520240085366
|
04/05/2024
|
DOLI BEN
|
1109007WL001442
|
DOLI BEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862121231
|
|
DAMOR DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-005/9898488117
()
|
1109007000NRG25010520240085417
|
04/05/2024
|
DAMOR CHAMPABEN
|
1109007WL001442
|
DAMOR CHAMPABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862121230
|
|
Mr. CHAMPABEN RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-005/9898488044
()
|
1109007000NRG25010520240085406
|
04/05/2024
|
DAMOR KOKILABEN LALABHAI
|
1109007WL001442
|
DAMOR KOKILABEN LALABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862121097
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-005/9898789301
()
|
1109007000NRG25010520240085440
|
04/05/2024
|
DAMOR BHAVNIABEN DINESHBHA
|
1109007WL001442
|
DAMOR BHAVNIABEN DINESHBHA
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3862121098
|
|
BHAVANABEN DINESHBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192813
|
192813
|
|
|
|
|
|
|
|