|
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-09-007-001-001/7466028
()
|
1109007000NRG25090520240136377
|
13/05/2024
|
DAMOR SOMABHAI
|
1109007WL002337
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040576
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466028
()
|
1109007000NRG25090520240136378
|
13/05/2024
|
MANIBEN
|
1109007WL002337
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040567
|
|
MANIBEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466084
()
|
1109007000NRG25090520240136380
|
13/05/2024
|
DAMOR MADHIBEN GAMERBHAI
|
1109007WL002337
|
DAMOR MADHIBEN GAMERBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040538
|
|
MADHUBEN GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466097
()
|
1109007000NRG25090520240136381
|
13/05/2024
|
DAMOR JESHABHAI ARJANBHAI
|
1109007WL002337
|
DAMOR JESHABHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040539
|
|
JESHABHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466097
()
|
1109007000NRG25090520240136382
|
13/05/2024
|
DAMOR RADHABEN JESHABHAI
|
1109007WL002337
|
DAMOR RADHABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040592
|
|
RADHABEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466276
()
|
1109007000NRG25090520240136383
|
13/05/2024
|
DAMOR MOHAN BHAI VIRA BHAI
|
1109007WL002337
|
DAMOR MOHAN BHAI VIRA BHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040504
|
|
Ms. MOHANBHAI VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466276
()
|
1109007000NRG25090520240136384
|
13/05/2024
|
KAMLI BEN
|
1109007WL002337
|
KAMLI BEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040499
|
|
KAMLIBEN MOHANJI DAM
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466372
()
|
1109007000NRG25090520240136385
|
13/05/2024
|
DOLIBEN
|
1109007WL002337
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040635
|
|
DOLIBEN VISRAMBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/74717106
()
|
1109007000NRG25090520240136386
|
13/05/2024
|
DAMOR MANCHHIBEN VAGABHAI
|
1109007WL002337
|
DAMOR MANCHHIBEN VAGABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040572
|
|
DAMOR MANCHIBEN
|
RATNAKAR BANK(607393)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7471780
()
|
1109007000NRG25090520240136387
|
13/05/2024
|
DAMOR KALUBHAI NATHABHAI
|
1109007WL002337
|
DAMOR KALUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040583
|
|
P KALUBHAI NATHABH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7471787
()
|
1109007000NRG25090520240136389
|
13/05/2024
|
DAMOR GALIBEN NARUBHAI
|
1109007WL002337
|
DAMOR GALIBEN NARUBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044040662
|
|
GALIBEN NARUBHAI DAM
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7471787
()
|
1109007000NRG25090520240136388
|
13/05/2024
|
DAMOR NARUBHAI BHURABHAI
|
1109007WL002337
|
DAMOR NARUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044040661
|
|
NARUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7471790
()
|
1109007000NRG25090520240136390
|
13/05/2024
|
DAMOR MASHABHAI BHURABHAI
|
1109007WL002337
|
DAMOR MASHABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040575
|
|
MASHAJI BHURAJI DAMO
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/989847732
()
|
1109007000NRG25090520240136391
|
13/05/2024
|
DAMOR DHIRABHAI BHURABHAI
|
1109007WL002337
|
DAMOR DHIRABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040650
|
|
DHIRABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/98984784
()
|
1109007000NRG25090520240136392
|
13/05/2024
|
Damor Mohanbhai Udabhai
|
1109007WL002337
|
Damor Mohanbhai Udabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040557
|
|
MOHANBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/98984784
()
|
1109007000NRG25090520240136393
|
13/05/2024
|
Radhaben
|
1109007WL002337
|
Radhaben
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040640
|
|
RADHABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/989848333
()
|
1109007000NRG25090520240136394
|
13/05/2024
|
DAMOR PAVINBHAI BABUBHAI
|
1109007WL002337
|
DAMOR PAVINBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044040655
|
|
PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989848333
()
|
1109007000NRG25090520240136395
|
13/05/2024
|
RAMILABEN BABUBHAI
|
1109007WL002337
|
RAMILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044040656
|
|
DAMOR SANGITABEN PRV
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488181
()
|
1109007000NRG25090520240136397
|
13/05/2024
|
DAMOR DHULIBEN HAJURBHAI
|
1109007WL002337
|
DAMOR DHULIBEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040593
|
|
DHULIBEN HAJURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488181
()
|
1109007000NRG25090520240136396
|
13/05/2024
|
HAJURBHAI RATNABHAI
|
1109007WL002337
|
HAJURBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040578
|
|
HAJURBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488182
()
|
1109007000NRG25090520240136398
|
13/05/2024
|
DAMOR LALABHAI HAJURBHAI
|
1109007WL002337
|
DAMOR LALABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040584
|
|
LALABHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488182
()
|
1109007000NRG25090520240136399
|
13/05/2024
|
DAMOR USHABEN LALABHAI
|
1109007WL002337
|
DAMOR USHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040619
|
|
USHABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488183
()
|
1109007000NRG25090520240136400
|
13/05/2024
|
DAMOR KONABHAI RATNABHAI
|
1109007WL002337
|
DAMOR KONABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040521
|
|
KANABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488183
()
|
1109007000NRG25090520240136401
|
13/05/2024
|
RUKHIBEN KONABHAI
|
1109007WL002337
|
RUKHIBEN KONABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040522
|
|
RUKHIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488184
()
|
1109007000NRG25090520240136402
|
13/05/2024
|
DAMOR KHUMABHAI KANABHAI
|
1109007WL002337
|
DAMOR KHUMABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040524
|
|
KHUMABHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488184
()
|
1109007000NRG25090520240136403
|
13/05/2024
|
RAMILABEN
|
1109007WL002337
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040603
|
|
RAMILABEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488185
()
|
1109007000NRG25090520240136405
|
13/05/2024
|
DAMOR MANJULABEN SHIVABHAI
|
1109007WL002337
|
DAMOR MANJULABEN SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040597
|
|
MANJULABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488185
()
|
1109007000NRG25090520240136404
|
13/05/2024
|
SHIVABHAI
|
1109007WL002337
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040606
|
|
SHIVAJI NARUJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488186
()
|
1109007000NRG25090520240136406
|
13/05/2024
|
Divaliben Nanaji Damor
|
1109007WL002337
|
Divaliben Nanaji Damor
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040641
|
|
DIVALIBEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488187
()
|
1109007000NRG25090520240136407
|
13/05/2024
|
RAMILABEN
|
1109007WL002337
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040639
|
|
RAMILABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488188
()
|
1109007000NRG25090520240136408
|
13/05/2024
|
KANKUBEN
|
1109007WL002337
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040535
|
|
KANKUBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488205
()
|
1109007000NRG25090520240136409
|
13/05/2024
|
RAVAL DHULIBEN JAYNTIBHAI
|
1109007WL002337
|
RAVAL DHULIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040523
|
|
DHULIBEN JAYANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488208
()
|
1109007000NRG25090520240136412
|
13/05/2024
|
DAMOR RUPIBEN
|
1109007WL002337
|
DAMOR RUPIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040644
|
|
RUPLIBEN SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488208
()
|
1109007000NRG25090520240136411
|
13/05/2024
|
DAMOR SOMABHAI
|
1109007WL002337
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040536
|
|
SOMABHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488209
()
|
1109007000NRG25090520240136414
|
13/05/2024
|
DAMOR MADHUBEN RAMCHANDBHAI
|
1109007WL002337
|
DAMOR MADHUBEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040506
|
|
MRS MADHUBENRAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488209
()
|
1109007000NRG25090520240136413
|
13/05/2024
|
DAMOR RAMCHANDBHAI HIRABHAI
|
1109007WL002337
|
DAMOR RAMCHANDBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040571
|
|
RAMCHANDBHAI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488211
()
|
1109007000NRG25090520240136415
|
13/05/2024
|
DAMOR ARJANBHAI GOBARBHAI
|
1109007WL002337
|
DAMOR ARJANBHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040587
|
|
DAMOR ARJUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488212
()
|
1109007000NRG25090520240136417
|
13/05/2024
|
DAMOR RAMANBHAI GALABHAI
|
1109007WL002337
|
DAMOR RAMANBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040565
|
|
RAMANBHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488212
()
|
1109007000NRG25090520240136416
|
13/05/2024
|
GALIBEN
|
1109007WL002337
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040622
|
|
GALIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488213
()
|
1109007000NRG25090520240136418
|
13/05/2024
|
KANKUBEN
|
1109007WL002337
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040579
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488214
()
|
1109007000NRG25090520240136419
|
13/05/2024
|
DAMOR RAMANBHAI
|
1109007WL002337
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040562
|
|
RAMANBHAI AMARABAHI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488214
()
|
1109007000NRG25090520240136420
|
13/05/2024
|
SARJANBEN
|
1109007WL002337
|
SARJANBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040607
|
|
SARJANBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488215
()
|
1109007000NRG25090520240136421
|
13/05/2024
|
DAMOR BHURIBEN VAGABHAI
|
1109007WL002337
|
DAMOR BHURIBEN VAGABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040551
|
|
BHURIBEN VAGABHAI DA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488215
()
|
1109007000NRG25090520240136422
|
13/05/2024
|
VAGHABHAI
|
1109007WL002337
|
VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040616
|
|
VAGAJI CHANDUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488216
()
|
1109007000NRG25090520240136423
|
13/05/2024
|
DAMOR MALABHAI CHANDUBHAI
|
1109007WL002337
|
DAMOR MALABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040514
|
|
MALAJI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488217
()
|
1109007000NRG25090520240136424
|
13/05/2024
|
DAMOR BHURABHAI CHANDUBHAI
|
1109007WL002337
|
DAMOR BHURABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040560
|
|
BHURABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488219
()
|
1109007000NRG25090520240136426
|
13/05/2024
|
DAMOR LADUBEN UDABHAI
|
1109007WL002337
|
DAMOR LADUBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040559
|
|
LADUBEN UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488219
()
|
1109007000NRG25090520240136425
|
13/05/2024
|
DAMOR UDABHAI
|
1109007WL002337
|
DAMOR UDABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040549
|
|
UDABHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488220
()
|
1109007000NRG25090520240136427
|
13/05/2024
|
DAMOR JUJABHAI
|
1109007WL002337
|
DAMOR JUJABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040632
|
|
JUJABHAI MONGAJI DAM
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488220
()
|
1109007000NRG25090520240136428
|
13/05/2024
|
DAMOR MANIBEN JUJABHAI
|
1109007WL002337
|
DAMOR MANIBEN JUJABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040553
|
|
MANEEBEN JUJABHAI DA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488240
()
|
1109007000NRG25090520240136429
|
13/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL002337
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040569
|
|
LAXMANBHAI DUDHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488240
()
|
1109007000NRG25090520240136430
|
13/05/2024
|
DHULIBEN
|
1109007WL002337
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040541
|
|
DHULIBEN KAXMANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488259
()
|
1109007000NRG25090520240136431
|
13/05/2024
|
RAVAL KODIBEN BHIKHABHAI
|
1109007WL002337
|
RAVAL KODIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040531
|
|
KODIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488266
()
|
1109007000NRG25090520240136432
|
13/05/2024
|
DAMOR SITABEN UJAMABHAI
|
1109007WL002337
|
DAMOR SITABEN UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040513
|
|
SITABEN UJAMABAHI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488266
()
|
1109007000NRG25090520240136433
|
13/05/2024
|
UJAMABHAI
|
1109007WL002337
|
UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040497
|
|
UJMABHAI GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488269
()
|
1109007000NRG25090520240136434
|
13/05/2024
|
DAMOR HIRABHAI AMRUTBHAI
|
1109007WL002337
|
DAMOR HIRABHAI AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040628
|
|
DAMOR HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488322
()
|
1109007000NRG25090520240136437
|
13/05/2024
|
DAMOR GANGABEN NANABHAI
|
1109007WL002337
|
DAMOR GANGABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040532
|
|
GANGABEN NANABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488322
()
|
1109007000NRG25090520240136436
|
13/05/2024
|
SOMABHAI
|
1109007WL002337
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040637
|
|
SOMABHAI NONABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488357
()
|
1109007000NRG25090520240136438
|
13/05/2024
|
JASHIBEN
|
1109007WL002337
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040500
|
|
ASHIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488359
()
|
1109007000NRG25090520240136439
|
13/05/2024
|
DAMOR RAMIBEN VIRABHAI
|
1109007WL002337
|
DAMOR RAMIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040589
|
|
RAMIBEN VIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488362
()
|
1109007000NRG25090520240136440
|
13/05/2024
|
LAXMANBHAI KALUBHAI
|
1109007WL002337
|
LAXMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040631
|
|
LAKHMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488362
()
|
1109007000NRG25090520240136441
|
13/05/2024
|
Manchiben laxmanbhai
|
1109007WL002337
|
Manchiben laxmanbhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040548
|
|
MANCHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488363
()
|
1109007000NRG25090520240136443
|
13/05/2024
|
DAMOR RAMANBHAI
|
1109007WL002337
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044040595
|
|
SOMIBEN KANKAJI DAMO
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488363
()
|
1109007000NRG25090520240136442
|
13/05/2024
|
KANKABHAI
|
1109007WL002337
|
KANKABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044040520
|
|
Mr. KANKABHAI SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488366
()
|
1109007000NRG25090520240136445
|
13/05/2024
|
MANGUBEN RAMSHBHAI
|
1109007WL002337
|
MANGUBEN RAMSHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040602
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488366
()
|
1109007000NRG25090520240136444
|
13/05/2024
|
RAVAL RAMSHBHAI
|
1109007WL002337
|
RAVAL RAMSHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040537
|
|
RAMESHBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488370
()
|
1109007000NRG25090520240136447
|
13/05/2024
|
CHAAMPABEN LAKHABHAI
|
1109007WL002337
|
CHAAMPABEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040554
|
|
CHAMPABEN LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488370
()
|
1109007000NRG25090520240136446
|
13/05/2024
|
DAMO LAAKHABHAI
|
1109007WL002337
|
DAMO LAAKHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040642
|
|
LAXMANJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488371
()
|
1109007000NRG25090520240136448
|
13/05/2024
|
DAMOR JUMIBEN SAVABHAI
|
1109007WL002337
|
DAMOR JUMIBEN SAVABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040580
|
|
JUMIBEN SABABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488372
()
|
1109007000NRG25090520240136449
|
13/05/2024
|
DAMOR BHAGABHAI KHATRABHAI
|
1109007WL002337
|
DAMOR BHAGABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040568
|
|
BHAGAJI KHATRAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488372
()
|
1109007000NRG25090520240136450
|
13/05/2024
|
DAMOR MANIBEN BHAGABHAI
|
1109007WL002337
|
DAMOR MANIBEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040615
|
|
MANIBEN BHAGABHAI DA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488375
()
|
1109007000NRG25090520240136451
|
13/05/2024
|
DAMOR BHEMABHAI KALABHAI
|
1109007WL002337
|
DAMOR BHEMABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040525
|
|
BHEMABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488375
()
|
1109007000NRG25090520240136452
|
13/05/2024
|
NAYNABEN
|
1109007WL002337
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040601
|
|
NAYNABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488377
()
|
1109007000NRG25090520240136453
|
13/05/2024
|
MADHIBEN MOHAANBHAI
|
1109007WL002337
|
MADHIBEN MOHAANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040594
|
|
DAMOR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488377
()
|
1109007000NRG25090520240136454
|
13/05/2024
|
MOHANBHA
|
1109007WL002337
|
MOHANBHA
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040643
|
|
Mr. MOHANBHAI KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488379
()
|
1109007000NRG25090520240136456
|
13/05/2024
|
DARIYABEN ROMABHAI
|
1109007WL002337
|
DARIYABEN ROMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040495
|
|
DARIYABEN RAMAJI DAM
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488379
()
|
1109007000NRG25090520240136457
|
13/05/2024
|
ROMABHAI
|
1109007WL002337
|
ROMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040512
|
|
RAMABHAI MAGHABHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488380
()
|
1109007000NRG25090520240136458
|
13/05/2024
|
BABUBHAI
|
1109007WL002337
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040611
|
|
BABUBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898488380
()
|
1109007000NRG25090520240136459
|
13/05/2024
|
DAMOR SAVITABEN
|
1109007WL002337
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040612
|
|
SAVITABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898488382
()
|
1109007000NRG25090520240136460
|
13/05/2024
|
LAADUBEN BABUBHAI
|
1109007WL002337
|
LAADUBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040591
|
|
LADUBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898488383
()
|
1109007000NRG25090520240136461
|
13/05/2024
|
DAMOR KALAABHAI
|
1109007WL002337
|
DAMOR KALAABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040561
|
|
KALAJI VALAMJI DAMO
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488383
()
|
1109007000NRG25090520240136462
|
13/05/2024
|
SAANTABEN KALABHAI
|
1109007WL002337
|
SAANTABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040634
|
|
SHANTABEN KALABHAI D
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488384
()
|
1109007000NRG25090520240136463
|
13/05/2024
|
DAMOR MONABHAI JAMANABHAI
|
1109007WL002337
|
DAMOR MONABHAI JAMANABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044040534
|
|
MONABHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488393
()
|
1109007000NRG25090520240136464
|
13/05/2024
|
SOMIBEN
|
1109007WL002337
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044040502
|
|
SOMIBEN GALABHAI DAM
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488396
()
|
1109007000NRG25090520240136465
|
13/05/2024
|
NANABHAI
|
1109007WL002337
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044040596
|
|
VIRABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488401
()
|
1109007000NRG25090520240136466
|
13/05/2024
|
SURYABEN
|
1109007WL002337
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044040605
|
|
SURYABEN SURAMABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898488402
()
|
1109007000NRG25090520240136467
|
13/05/2024
|
DAMOR JYANTIBHAI DHIRABHAI
|
1109007WL002337
|
DAMOR JYANTIBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040651
|
|
PJAYNTIBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898488402
()
|
1109007000NRG25090520240136468
|
13/05/2024
|
KAILASBEN
|
1109007WL002337
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040614
|
|
KAILASHBEN JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898488403
()
|
1109007000NRG25090520240136469
|
13/05/2024
|
KANUBHAI
|
1109007WL002337
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040547
|
|
KANUBHAI DOLABHAI DA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898488403
()
|
1109007000NRG25090520240136470
|
13/05/2024
|
SHARDABEN
|
1109007WL002337
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040558
|
|
SHARADABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898488407
()
|
1109007000NRG25090520240136471
|
13/05/2024
|
DAMOR SHANABHAI
|
1109007WL002337
|
DAMOR SHANABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040627
|
|
SHANABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898488407
()
|
1109007000NRG25090520240136472
|
13/05/2024
|
MANGUBEN SHANABHAI
|
1109007WL002337
|
MANGUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040581
|
|
MANGUBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898488412
()
|
1109007000NRG25090520240136473
|
13/05/2024
|
DAMOR ARJANBHAI
|
1109007WL002337
|
DAMOR ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040630
|
|
ARJANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898488412
()
|
1109007000NRG25090520240136474
|
13/05/2024
|
LALIBEN ARJANBHAI
|
1109007WL002337
|
LALIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040529
|
|
LALIBEN ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898488432
()
|
1109007000NRG25090520240136475
|
13/05/2024
|
DAMOR NATHIBEN BABUBHAI
|
1109007WL002337
|
DAMOR NATHIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040527
|
|
NATHIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898488438
()
|
1109007000NRG25090520240136476
|
13/05/2024
|
DAMOR BABUBHAI NARUBHAI
|
1109007WL002337
|
DAMOR BABUBHAI NARUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040588
|
|
DAMOR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488438
()
|
1109007000NRG25090520240136477
|
13/05/2024
|
DIVABEN
|
1109007WL002337
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040546
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488443
()
|
1109007000NRG25090520240136478
|
13/05/2024
|
RAMESHBHAI BHAGABHAI
|
1109007WL002337
|
RAMESHBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040533
|
|
RAMESHJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898488525
()
|
1109007000NRG25090520240136480
|
13/05/2024
|
HIRABEN
|
1109007WL002337
|
HIRABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040494
|
|
RAVAL HIRALBEN SURES
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898488525
()
|
1109007000NRG25090520240136479
|
13/05/2024
|
RAVAL SURESHBHAI BHIKHABHAI
|
1109007WL002337
|
RAVAL SURESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040511
|
|
SURESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898488556
()
|
1109007000NRG25090520240136481
|
13/05/2024
|
DAMOR LALABHAI BHAGABHAI
|
1109007WL002337
|
DAMOR LALABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040552
|
|
LALABHAI BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898488556
()
|
1109007000NRG25090520240136482
|
13/05/2024
|
MIRABEN
|
1109007WL002337
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040645
|
|
MIRABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898488587
()
|
1109007000NRG25090520240136484
|
13/05/2024
|
DAMOR KANKUBEN MOHANBHAI
|
1109007WL002337
|
DAMOR KANKUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040505
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898488587
()
|
1109007000NRG25090520240136483
|
13/05/2024
|
DAMOR MOHANBHAI SOMABHAI
|
1109007WL002337
|
DAMOR MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040646
|
|
MOHANBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898488592
()
|
1109007000NRG25090520240136486
|
13/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL002337
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040648
|
|
LAXMANBHAI CHANDUJI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898488592
()
|
1109007000NRG25090520240136485
|
13/05/2024
|
DAMOR VARSHABEN LAXMANBHAI
|
1109007WL002337
|
DAMOR VARSHABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040577
|
|
VARSHABEN LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898488594
()
|
1109007000NRG25090520240136487
|
13/05/2024
|
DAMOR REVABEN RAMESHBHAI
|
1109007WL002337
|
DAMOR REVABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040600
|
|
REVABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898488594
()
|
1109007000NRG25090520240136488
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002337
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040544
|
|
RAMESHBHAI NARUBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898488596
()
|
1109007000NRG25090520240136489
|
13/05/2024
|
DAMOR MANGUBEN ARIYABHAI
|
1109007WL002337
|
DAMOR MANGUBEN ARIYABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040586
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898488607
()
|
1109007000NRG25090520240136490
|
13/05/2024
|
RAVAL BHIKHABHAI PUJABHAI
|
1109007WL002337
|
RAVAL BHIKHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040604
|
|
BHIKHABHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898488607
()
|
1109007000NRG25090520240136491
|
13/05/2024
|
RAVAL LILABEN BHIKHABHAI
|
1109007WL002337
|
RAVAL LILABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040530
|
|
LILABEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898488609
()
|
1109007000NRG25090520240136493
|
13/05/2024
|
DAMOR GALIBEN MASHABHAI
|
1109007WL002337
|
DAMOR GALIBEN MASHABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040528
|
|
GALIBEN MASHABHAI DA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898488609
()
|
1109007000NRG25090520240136492
|
13/05/2024
|
DAMOR MASHABHAI CHANDUBHAI
|
1109007WL002337
|
DAMOR MASHABHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040636
|
|
MASAJI CHANDUJI DAMO
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898488610
()
|
1109007000NRG25090520240136494
|
13/05/2024
|
DAMOR KALUBHAI
|
1109007WL002337
|
DAMOR KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040598
|
|
KALUBHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788619
()
|
1109007000NRG25090520240136495
|
13/05/2024
|
DAMOR KANUBHAI PUJABHAI
|
1109007WL002337
|
DAMOR KANUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040526
|
|
KANUBHAI PUNJAJI DAM
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898788619
()
|
1109007000NRG25090520240136496
|
13/05/2024
|
DAMOR SHARDABEN KANUBHAI
|
1109007WL002337
|
DAMOR SHARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040540
|
|
SARDABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788797
()
|
1109007000NRG25090520240136497
|
13/05/2024
|
DAMOR REVABEN GALABHAI
|
1109007WL002337
|
DAMOR REVABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040613
|
|
REVABEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789018
()
|
1109007000NRG25090520240136498
|
13/05/2024
|
DINESHBHAI ARJANBHAI
|
1109007WL002337
|
DINESHBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040555
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789018
()
|
1109007000NRG25090520240136499
|
13/05/2024
|
RAMILABEN
|
1109007WL002337
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040556
|
|
DamorRamilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898789026
()
|
1109007000NRG25090520240136502
|
13/05/2024
|
DAMOR LALABHAI BHALABHAI
|
1109007WL002337
|
DAMOR LALABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040623
|
|
LALAJI BHALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898789027
()
|
1109007000NRG25090520240136503
|
13/05/2024
|
DAMOR GANPATBHAI LALABHAI
|
1109007WL002337
|
DAMOR GANPATBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040625
|
|
GANPATBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789042
()
|
1109007000NRG25090520240136504
|
13/05/2024
|
DAMOR HIRABHAI KALABHAI
|
1109007WL002337
|
DAMOR HIRABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040566
|
|
HIRAJI KALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789042
()
|
1109007000NRG25090520240136505
|
13/05/2024
|
DAMOR MANIBEN HIRABHAI
|
1109007WL002337
|
DAMOR MANIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040564
|
|
MANIBEN IRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898789044
()
|
1109007000NRG25090520240136506
|
13/05/2024
|
DAMOR RAMABHAI BHURABHAI
|
1109007WL002337
|
DAMOR RAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040570
|
|
RAMABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789081
()
|
1109007000NRG25090520240136507
|
13/05/2024
|
DAMOR SANABHAI HIRABHAI
|
1109007WL002337
|
DAMOR SANABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040563
|
|
SHANABHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789081
()
|
1109007000NRG25090520240136508
|
13/05/2024
|
MANIBEN
|
1109007WL002337
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040503
|
|
MANIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789083
()
|
1109007000NRG25090520240136509
|
13/05/2024
|
MANIBEN
|
1109007WL002337
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040638
|
|
MANIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789091
()
|
1109007000NRG25090520240136511
|
13/05/2024
|
DAMOR DAHIBEN RATNAJI
|
1109007WL002337
|
DAMOR DAHIBEN RATNAJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040508
|
|
MRS DAHIBENRATNAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898789091
()
|
1109007000NRG25090520240136510
|
13/05/2024
|
DAMOR RATNAJI RAMAJI
|
1109007WL002337
|
DAMOR RATNAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040574
|
|
RATNABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898789092
()
|
1109007000NRG25090520240136512
|
13/05/2024
|
VIRAJI
|
1109007WL002337
|
VIRAJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040620
|
|
VIRABHAI MANBAHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898789095
()
|
1109007000NRG25090520240136513
|
13/05/2024
|
DAMOR PUJAJI HATHIJI
|
1109007WL002337
|
DAMOR PUJAJI HATHIJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040599
|
|
PUJABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898789098
()
|
1109007000NRG25090520240136514
|
13/05/2024
|
BABUBHAI
|
1109007WL002337
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040550
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898789241
()
|
1109007000NRG25090520240136516
|
13/05/2024
|
DAMOR RAYCHANDBHAI MASHURBHAI
|
1109007WL002337
|
DAMOR RAYCHANDBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040573
|
|
RAYCHANDBHAI MASHAJI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789241
()
|
1109007000NRG25090520240136517
|
13/05/2024
|
DAMOR SHARDABEN RAYCHANDBHAI
|
1109007WL002337
|
DAMOR SHARDABEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040582
|
|
SHARDABEN RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789242
()
|
1109007000NRG25090520240136519
|
13/05/2024
|
DAMOR KANKUBEN SAYBHABHAI
|
1109007WL002337
|
DAMOR KANKUBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040610
|
|
KANKUBEN SAYBABHAI D
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789242
()
|
1109007000NRG25090520240136518
|
13/05/2024
|
DAMOR SAYBHABHAI PUJABHAI
|
1109007WL002337
|
DAMOR SAYBHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040633
|
|
DAMOR SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789243
()
|
1109007000NRG25090520240136520
|
13/05/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL002337
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040498
|
|
LALABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789244
()
|
1109007000NRG25090520240136521
|
13/05/2024
|
MADHIBEN
|
1109007WL002337
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040507
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789245
()
|
1109007000NRG25090520240136523
|
13/05/2024
|
DAMOR CHAMPABEN SURESHBHAI
|
1109007WL002337
|
DAMOR CHAMPABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040624
|
|
CHAMPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789245
()
|
1109007000NRG25090520240136522
|
13/05/2024
|
DAMOR SURESHBHAI LALABHAI
|
1109007WL002337
|
DAMOR SURESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040590
|
|
SURESHBHAI LALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789282
()
|
1109007000NRG25090520240136524
|
13/05/2024
|
LAXMIBEN
|
1109007WL002337
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040657
|
|
LAXMIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789282
()
|
1109007000NRG25090520240136525
|
13/05/2024
|
SURESHBHAI
|
1109007WL002337
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040609
|
|
DAMOR SURESHBHAI BAB
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789283
()
|
1109007000NRG25090520240136526
|
13/05/2024
|
KHEMABHAI
|
1109007WL002337
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040545
|
|
RAMILABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789284
()
|
1109007000NRG25090520240136527
|
13/05/2024
|
BABUBHAI
|
1109007WL002337
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040653
|
|
BABUJI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789286
()
|
1109007000NRG25090520240136528
|
13/05/2024
|
KALABEN
|
1109007WL002337
|
KALABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040649
|
|
KALABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789287
()
|
1109007000NRG25090520240136529
|
13/05/2024
|
AMRUTBHAI
|
1109007WL002337
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040617
|
|
DAMOR AMRATBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/9898789287
()
|
1109007000NRG25090520240136530
|
13/05/2024
|
AMRUTBHAI
|
1109007WL002337
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040618
|
|
RAMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789289
()
|
1109007000NRG25090520240136532
|
13/05/2024
|
Damor Sejalben Nanabhai
|
1109007WL002337
|
Damor Sejalben Nanabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040501
|
|
DAMOR SEJALBEN NANAB
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789289
()
|
1109007000NRG25090520240136531
|
13/05/2024
|
NANABHAI
|
1109007WL002337
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040543
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789336
()
|
1109007000NRG25090520240136533
|
13/05/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL002337
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040496
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789337
()
|
1109007000NRG25090520240136534
|
13/05/2024
|
DAMOR SOMABHAI UDABHAI
|
1109007WL002337
|
DAMOR SOMABHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040663
|
|
SOMABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789337
()
|
1109007000NRG25090520240136535
|
13/05/2024
|
RAMILABEN
|
1109007WL002337
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040647
|
|
RAMILABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789415
()
|
1109007000NRG25090520240136536
|
13/05/2024
|
Damor Minaben Chhanabhai
|
1109007WL002337
|
Damor Minaben Chhanabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040509
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789416
()
|
1109007000NRG25090520240136537
|
13/05/2024
|
Damor Sanjaybhai Ramanbhai
|
1109007WL002337
|
Damor Sanjaybhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040608
|
|
SANJAYBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789443
()
|
1109007000NRG25090520240136538
|
13/05/2024
|
Damor Gangaben Girishbhai
|
1109007WL002337
|
Damor Gangaben Girishbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040515
|
|
DAMOR GANGABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789463
()
|
1109007000NRG25090520240136539
|
13/05/2024
|
Damor Dineshkumar
|
1109007WL002337
|
Damor Dineshkumar
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040626
|
|
DINESHKUMAR SHANABHA
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789486
()
|
1109007000NRG25090520240136542
|
13/05/2024
|
Damor Champaben Lalabhai
|
1109007WL002337
|
Damor Champaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040658
|
|
DAMOR CHAMPABEN LALA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789486
()
|
1109007000NRG25090520240136541
|
13/05/2024
|
Damor Lalabhai Shomabhai
|
1109007WL002337
|
Damor Lalabhai Shomabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040585
|
|
LALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789487
()
|
1109007000NRG25090520240136543
|
13/05/2024
|
Damor Morsanbhai Udabhai
|
1109007WL002337
|
Damor Morsanbhai Udabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040519
|
|
MORSANBHAI UDABHAI D
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789498
()
|
1109007000NRG25090520240136544
|
13/05/2024
|
Damor Bharatbhai
|
1109007WL002337
|
Damor Bharatbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040621
|
|
BHARATBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789499
()
|
1109007000NRG25090520240136545
|
13/05/2024
|
Damor Bhikhabhai
|
1109007WL002337
|
Damor Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040510
|
|
MR DAMOR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178250
|
178250
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898488205
()
|
1109007000NRG25090520240136410
|
13/05/2024
|
DAMOR JAYNTIBHAI AMARABHAI
|
1109007WL002337
|
DAMOR JAYNTIBHAI AMARABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040542
|
|
JAYNTIBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898488378
()
|
1109007000NRG25090520240136455
|
13/05/2024
|
DAMOR BHARATBHAI
|
1109007WL002337
|
DAMOR BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040629
|
|
DAMOR BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789019
()
|
1109007000NRG25090520240136500
|
13/05/2024
|
ARJANBHAI BHURABHAI
|
1109007WL002337
|
ARJANBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040660
|
|
ARJUNBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789019
()
|
1109007000NRG25090520240136501
|
13/05/2024
|
JIVIBEN ARJANBHAI DAMOR
|
1109007WL002337
|
JIVIBEN ARJANBHAI DAMOR
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040654
|
|
JIVIBEN ARJUNBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4955
|
4955
|
|
|
|
|
|
|
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898488269
()
|
1109007000NRG25090520240136435
|
13/05/2024
|
DAMOR RAJESHBHAI
|
1109007WL002337
|
DAMOR RAJESHBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040659
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789237
()
|
1109007000NRG25090520240136515
|
13/05/2024
|
Damor Bhalaji
|
1109007WL002337
|
Damor Bhalaji
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040517
|
|
BHALABHAI S O MASAJI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789463
()
|
1109007000NRG25090520240136540
|
13/05/2024
|
Damor Lalitaben Dineshbhai
|
1109007WL002337
|
Damor Lalitaben Dineshbhai
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044040518
|
|
LALITABEN M F G RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/7466084
()
|
1109007000NRG25090520240136379
|
13/05/2024
|
DAMOR GAMER BHAI KHATRA BHAI
|
1109007WL002337
|
DAMOR GAMER BHAI KHATRA BHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044040652
|
|
GAMABHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789507
()
|
1109007000NRG25090520240136546
|
13/05/2024
|
Damor Prakashbhai Somabhai
|
1109007WL002337
|
Damor Prakashbhai Somabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040516
|
|
DAMOR PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188515
|
188515
|
|
|
|
|
|
|
|