|
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-09-007-007-001/755888153
()
|
1109007000NRG25220520240233863
|
24/05/2024
|
MIRABEN
|
1109007WL003996
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183199
|
|
MIRABEN NARANBHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-007-001/755888155
()
|
1109007000NRG25220520240233865
|
24/05/2024
|
BHEMABHAI
|
1109007WL003996
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183262
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-007-001/755888156
()
|
1109007000NRG25220520240233866
|
24/05/2024
|
vanjara srichand kanubhai
|
1109007WL003996
|
vanjara srichand kanubhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183214
|
|
SHRICHANDABHAI KANUB
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-007-001/755888157
()
|
1109007000NRG25220520240233868
|
24/05/2024
|
VANJARA MINAXIBEN VINODBHAI
|
1109007WL003996
|
VANJARA MINAXIBEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183291
|
|
VANJARA MINAXIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-007-001/755888157
()
|
1109007000NRG25220520240233867
|
24/05/2024
|
VANJARA VINODBHAI JODHABHAI
|
1109007WL003996
|
VANJARA VINODBHAI JODHABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183203
|
|
VANJARA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-007-001/755888158
()
|
1109007000NRG25220520240233869
|
24/05/2024
|
VANJARA KANKUBEN DHARMABHAI
|
1109007WL003996
|
VANJARA KANKUBEN DHARMABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183197
|
|
KANKUBEN DHARMAJI VA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-007-001/755888159
()
|
1109007000NRG25220520240233871
|
24/05/2024
|
VANJARA BASANTIBEN MAHESHBHAI
|
1109007WL003996
|
VANJARA BASANTIBEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183202
|
|
VANAJARA BANSATIBEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-007-001/755888159
()
|
1109007000NRG25220520240233870
|
24/05/2024
|
VANJARA MAHESHBHAI KHEMABHAI
|
1109007WL003996
|
VANJARA MAHESHBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183208
|
|
MAHESHBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-007-001/755888160
()
|
1109007000NRG25220520240233873
|
24/05/2024
|
RADHABEN
|
1109007WL003996
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183195
|
|
RADHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-007-001/755888160
()
|
1109007000NRG25220520240233872
|
24/05/2024
|
SURESHBHAI
|
1109007WL003996
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183226
|
|
SURESHBHAI BHAVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-007-001/755888161
()
|
1109007000NRG25220520240233875
|
24/05/2024
|
VANJARA ARUNABEN MUKESHBHAI
|
1109007WL003996
|
VANJARA ARUNABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386183293
|
|
ARUNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-007-001/755888161
()
|
1109007000NRG25220520240233874
|
24/05/2024
|
VANJARA MUKESHBHAI GANESHBHAI
|
1109007WL003996
|
VANJARA MUKESHBHAI GANESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386183292
|
|
MUKESHBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-007-001/755888165
()
|
1109007000NRG25220520240233876
|
24/05/2024
|
VANJARA JIVABHAI AKHABHAI
|
1109007WL003996
|
VANJARA JIVABHAI AKHABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183196
|
|
JIVABHAI AKHABHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-007-001/755888166
()
|
1109007000NRG25220520240233877
|
24/05/2024
|
LILIABEN
|
1109007WL003996
|
LILIABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183290
|
|
LILABEN MANORBHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-007-001/755888168
()
|
1109007000NRG25220520240233879
|
24/05/2024
|
GITABEN
|
1109007WL003996
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183194
|
|
VANJARA GITABEN KALP
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-007-001/755888168
()
|
1109007000NRG25220520240233878
|
24/05/2024
|
KALPESHBHAI
|
1109007WL003996
|
KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183212
|
|
VANJARA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-007-001/755888169
()
|
1109007000NRG25220520240233881
|
24/05/2024
|
VANJARA LADUBEN RAMANBHAI
|
1109007WL003996
|
VANJARA LADUBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183209
|
|
LADUBEN RAMANBHAI VA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-007-001/755888169
()
|
1109007000NRG25220520240233880
|
24/05/2024
|
VANJARA RAMANBHAI PARTAPBHAI
|
1109007WL003996
|
VANJARA RAMANBHAI PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183206
|
|
RAMANBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-007-001/755888170
()
|
1109007000NRG25220520240233882
|
24/05/2024
|
MULABHAI
|
1109007WL003996
|
MULABHAI
|
00045
|
BARB0DBMEGR
|
223
|
223
|
Processed
|
30/05/2024
|
|
4386183204
|
|
MULABHAI DEVABHAI VA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-007-001/755888170
()
|
1109007000NRG25220520240233883
|
24/05/2024
|
PRVINABEN
|
1109007WL003996
|
PRVINABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183225
|
|
PRAVINABEN MULABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-007-001/755888177
()
|
1109007000NRG25220520240233885
|
24/05/2024
|
gfgfg
|
1109007WL003996
|
gfgfg
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183270
|
|
KAILASHBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-007-001/755888177
()
|
1109007000NRG25220520240233884
|
24/05/2024
|
RAMANBHAI
|
1109007WL003996
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183338
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-007-001/755888182
()
|
1109007000NRG25220520240233887
|
24/05/2024
|
ANTRIBEN
|
1109007WL003996
|
ANTRIBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183201
|
|
VANJARA ANTARIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-007-001/755888182
()
|
1109007000NRG25220520240233886
|
24/05/2024
|
ARVINDBHAI
|
1109007WL003996
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183205
|
|
ARVINDBHAI JODHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-007-001/755888183
()
|
1109007000NRG25220520240233888
|
24/05/2024
|
KANKUBEN
|
1109007WL003996
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183200
|
|
KANKUBEN KHEMABHAI V
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-007-001/755888187
()
|
1109007000NRG25220520240233891
|
24/05/2024
|
jagdishbhai
|
1109007WL003996
|
jagdishbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386183227
|
|
JAGDISHBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-007-001/755888188
()
|
1109007000NRG25220520240233892
|
24/05/2024
|
vanjara kiranbhai sartanbhai
|
1109007WL003996
|
vanjara kiranbhai sartanbhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183198
|
|
KIRANBHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-007-001/755888188
()
|
1109007000NRG25220520240233893
|
24/05/2024
|
vanjara sumitraben kiranbhai
|
1109007WL003996
|
vanjara sumitraben kiranbhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183207
|
|
SUMITRABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-007-001/755888191
()
|
1109007000NRG25220520240233895
|
24/05/2024
|
SANGITABEN
|
1109007WL003996
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183211
|
|
SANGIBEN KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-007-001/755888192
()
|
1109007000NRG25220520240233896
|
24/05/2024
|
SAVITABEN
|
1109007WL003996
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183294
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-007-001/755888207
()
|
1109007000NRG25220520240233898
|
24/05/2024
|
GEMABHAI
|
1109007WL003996
|
GEMABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183210
|
|
GEMABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-007-001/755888208
()
|
1109007000NRG25220520240233900
|
24/05/2024
|
LADUBEN
|
1109007WL003996
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183284
|
|
LADUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-007-001/755888211
()
|
1109007000NRG25220520240233902
|
24/05/2024
|
GALABHAI
|
1109007WL003996
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386183307
|
|
GALABHAI BHURABHAI V
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-007-001/755888212
()
|
1109007000NRG25220520240233903
|
24/05/2024
|
NANIBEN
|
1109007WL003996
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183298
|
|
DAMOR MANIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-007-001/755888215
()
|
1109007000NRG25220520240233908
|
24/05/2024
|
MUKESBHAI
|
1109007WL003996
|
MUKESBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183328
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-007-001/755888215
()
|
1109007000NRG25220520240233909
|
24/05/2024
|
VINODBHAI
|
1109007WL003996
|
VINODBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183329
|
|
DAMOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-007-001/755888216
()
|
1109007000NRG25220520240233910
|
24/05/2024
|
MANGUBEN
|
1109007WL003996
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183296
|
|
MANGUBEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-007-001/755888216
()
|
1109007000NRG25220520240233911
|
24/05/2024
|
SURYABEN
|
1109007WL003996
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386183297
|
|
DAMOR SURYABEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-007-001/755888217
()
|
1109007000NRG25220520240233912
|
24/05/2024
|
MADHUBEN
|
1109007WL003996
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386183287
|
|
MADHUBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-007-001/755888218
()
|
1109007000NRG25220520240233913
|
24/05/2024
|
BALUBEN
|
1109007WL003996
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183267
|
|
BALUBEN LAKHABHAI DA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-007-001/755888220
()
|
1109007000NRG25220520240233915
|
24/05/2024
|
SAVITABEN
|
1109007WL003996
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183266
|
|
SAVITABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-007-001/755888225
()
|
1109007000NRG25220520240233920
|
24/05/2024
|
PUJAJI
|
1109007WL003996
|
PUJAJI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183314
|
|
DAMOR PUJAJI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-007-001/755888227
()
|
1109007000NRG25220520240233921
|
24/05/2024
|
DIVABEN
|
1109007WL003996
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183304
|
|
DAMOR DIVABEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-007-001/755888231
()
|
1109007000NRG25220520240233922
|
24/05/2024
|
LALUBHAI
|
1109007WL003996
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183281
|
|
VAGADIYA LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-007-001/755888233
()
|
1109007000NRG25220520240233923
|
24/05/2024
|
LADUBEN
|
1109007WL003996
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183238
|
|
LADUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-007-001/755888235
()
|
1109007000NRG25220520240233925
|
24/05/2024
|
JAVRIBEN
|
1109007WL003996
|
JAVRIBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183289
|
|
JAVRIBEN SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-007-001/755888235
()
|
1109007000NRG25220520240233924
|
24/05/2024
|
SANABHAI
|
1109007WL003996
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183253
|
|
MR SHANABHAIUDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-007-001/755888238
()
|
1109007000NRG25220520240233926
|
24/05/2024
|
HIRAJI
|
1109007WL003996
|
HIRAJI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183245
|
|
SHANABHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-007-001/755888238
()
|
1109007000NRG25220520240233927
|
24/05/2024
|
SOMI
|
1109007WL003996
|
SOMI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183246
|
|
DAMOR SOMIBEN SANABH
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-007-001/755888242
()
|
1109007000NRG25220520240233929
|
24/05/2024
|
Hitesh
|
1109007WL003996
|
Hitesh
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183288
|
|
DINESHBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-007-001/7558882496
()
|
1109007000NRG25220520240233931
|
24/05/2024
|
SAKARI
|
1109007WL003996
|
SAKARI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183334
|
|
DAMOR SAKRIBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-007-001/7558882501
()
|
1109007000NRG25220520240233932
|
24/05/2024
|
kaliben
|
1109007WL003996
|
kaliben
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183306
|
|
LILABEN MAGANBHAI KH
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-007-001/7558882506
()
|
1109007000NRG25220520240233934
|
24/05/2024
|
Damor Arjanbhai
|
1109007WL003996
|
Damor Arjanbhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183252
|
|
ARAJANBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-007-001/7558882509
()
|
1109007000NRG25220520240233936
|
24/05/2024
|
Savitaben
|
1109007WL003996
|
Savitaben
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183244
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-007-001/7558882511
()
|
1109007000NRG25220520240233939
|
24/05/2024
|
Sambhubhai
|
1109007WL003996
|
Sambhubhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4386183305
|
|
DAMOR SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-007-001/7558882512
()
|
1109007000NRG25220520240233940
|
24/05/2024
|
Kantibhai
|
1109007WL003996
|
Kantibhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183230
|
|
KANTIBHAI ABHABHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-007-001/7558882515
()
|
1109007000NRG25220520240233942
|
24/05/2024
|
bhurabhai
|
1109007WL003996
|
bhurabhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183283
|
|
BHURABHAI RATABHAI D
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-007-001/7558882516
()
|
1109007000NRG25220520240233943
|
24/05/2024
|
rupabhai
|
1109007WL003996
|
rupabhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4386183224
|
|
RUPABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-007-001/7558882523
()
|
1109007000NRG25220520240233944
|
24/05/2024
|
VANJARA NETALBEN
|
1109007WL003996
|
VANJARA NETALBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183326
|
|
VANJARA NETALBEN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-007-001/7558882528
()
|
1109007000NRG25220520240233947
|
24/05/2024
|
RADHABEN RAKESHBHAI
|
1109007WL003996
|
RADHABEN RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183330
|
|
RADHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-007-001/7558882529
()
|
1109007000NRG25220520240233948
|
24/05/2024
|
MAHESHBHAI
|
1109007WL003996
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183295
|
|
MR VANJARA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-007-001/7558882532
()
|
1109007000NRG25220520240233950
|
24/05/2024
|
SWETABEN
|
1109007WL003996
|
SWETABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183213
|
|
SVETABAHEN BHUPENDRB
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-007-001/7558882533
()
|
1109007000NRG25220520240233951
|
24/05/2024
|
BHARATBHAI
|
1109007WL003996
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183239
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-007-001/7558882533
()
|
1109007000NRG25220520240233952
|
24/05/2024
|
REVABEN
|
1109007WL003996
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183240
|
|
DAMOR REVABEN BHARAT
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-007-001/7558882538
()
|
1109007000NRG25220520240233953
|
24/05/2024
|
DURGABEN
|
1109007WL003996
|
DURGABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183228
|
|
DURGABEN KANTIBHAI V
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-007-001/7558882541
()
|
1109007000NRG25220520240233954
|
24/05/2024
|
DAMOR BHALABHAI PUJABHAI
|
1109007WL003996
|
DAMOR BHALABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183315
|
|
MR DAMOR BHALABHAI PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-007-001/7558882542
()
|
1109007000NRG25220520240233955
|
24/05/2024
|
MANIBEN
|
1109007WL003996
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183308
|
|
SHRI DAMOR MANIBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-007-001/7558882545
()
|
1109007000NRG25220520240233956
|
24/05/2024
|
DAXABEN
|
1109007WL003996
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183303
|
|
DAKSHABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-007-001/7558882546
()
|
1109007000NRG25220520240233957
|
24/05/2024
|
MAMTABEN
|
1109007WL003996
|
MAMTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386183243
|
|
MAMTABEN JIVABHAI VANZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MEGHRAJ
|
GJ-09-007-007-001/7558882547
()
|
1109007000NRG25220520240233958
|
24/05/2024
|
SANJAYKUMAR
|
1109007WL003996
|
SANJAYKUMAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386183237
|
|
SANJAYKUMAR BABABHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-007-001/7558882551
()
|
1109007000NRG25220520240233961
|
24/05/2024
|
AMRATBHAI
|
1109007WL003996
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183229
|
|
AMRUTBHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-007-001/7558882559
()
|
1109007000NRG25220520240233965
|
24/05/2024
|
Rahul vanjara
|
1109007WL003996
|
Rahul vanjara
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183241
|
|
VANJARA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-007-001/7558882562
()
|
1109007000NRG25220520240233966
|
24/05/2024
|
Vanjara Manon Bhoi gulabbhai
|
1109007WL003996
|
Vanjara Manon Bhoi gulabbhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183310
|
|
MANOJKUMAR GULABBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-007-001/7558882566
()
|
1109007000NRG25220520240233970
|
24/05/2024
|
Damor sureshbhai
|
1109007WL003996
|
Damor sureshbhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183216
|
|
SURESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-007-001/7558882567
()
|
1109007000NRG25220520240233971
|
24/05/2024
|
Damor manchhiben
|
1109007WL003996
|
Damor manchhiben
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183301
|
|
DAMOR MANCHHIBEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-007-001/7558882568
()
|
1109007000NRG25220520240233972
|
24/05/2024
|
Damor somabhai jeshabhai
|
1109007WL003996
|
Damor somabhai jeshabhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4386183280
|
|
SOMABHAI JESHABHAI D
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-007-001/7558882570
()
|
1109007000NRG25220520240233973
|
24/05/2024
|
Akhamben
|
1109007WL003996
|
Akhamben
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183337
|
|
DAMOR AKHAMBEN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-007-001/7558882579
()
|
1109007000NRG25220520240233976
|
24/05/2024
|
Damor Arvinbhai Arjanbhai
|
1109007WL003996
|
Damor Arvinbhai Arjanbhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183333
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-007-001/755888259
()
|
1109007000NRG25220520240233985
|
24/05/2024
|
Babubhai
|
1109007WL003996
|
Babubhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183320
|
|
DAMOR BABUBHAI RAMAN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-007-001/755888259
()
|
1109007000NRG25220520240233986
|
24/05/2024
|
kankuben
|
1109007WL003996
|
kankuben
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183321
|
|
DAMOR KANKUBEN RAMAN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-007-001/7558882889
()
|
1109007000NRG25220520240233990
|
24/05/2024
|
bhavanben
|
1109007WL003996
|
bhavanben
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183271
|
|
DAMOR BHAVNABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-007-001/755888289
()
|
1109007000NRG25220520240233991
|
24/05/2024
|
sardaben
|
1109007WL003996
|
sardaben
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183319
|
|
DAMAIOR SARDABEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-007-001/7558882892
()
|
1109007000NRG25220520240233994
|
24/05/2024
|
bhanaben
|
1109007WL003996
|
bhanaben
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183242
|
|
DAMOR BHAVANABEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-007-001/7558882892
()
|
1109007000NRG25220520240233995
|
24/05/2024
|
kanubhai
|
1109007WL003996
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183286
|
|
MR DAMOR KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-007-001/7558882894
()
|
1109007000NRG25220520240233996
|
24/05/2024
|
Damor Java hira
|
1109007WL003996
|
Damor Java hira
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183222
|
|
Mr. JAVABHAI HIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-007-001/7558882894
()
|
1109007000NRG25220520240233997
|
24/05/2024
|
javiben
|
1109007WL003996
|
javiben
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183223
|
|
JAVIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
87
|
MEGHRAJ
|
GJ-09-007-007-001/7558882895
()
|
1109007000NRG25220520240233998
|
24/05/2024
|
mukesh
|
1109007WL003996
|
mukesh
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183317
|
|
MR DAMOR MUKESHKUMAR HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-007-001/7558882900
()
|
1109007000NRG25220520240233999
|
24/05/2024
|
LALABHAI
|
1109007WL003996
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4386183316
|
|
DAMOR LALABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-007-001/7558882908
()
|
1109007000NRG25220520240234004
|
24/05/2024
|
DAMOR AJMELBHAI RUPABHAI
|
1109007WL003996
|
DAMOR AJMELBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183248
|
|
AJMELBHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-007-001/7558882909
()
|
1109007000NRG25220520240234005
|
24/05/2024
|
DAMOR MONABHAI LAXMANBHAI
|
1109007WL003996
|
DAMOR MONABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183302
|
|
MANABHAI LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-007-001/7558882911
()
|
1109007000NRG25220520240234007
|
24/05/2024
|
DAMOR SOMIBEN FATABHAI
|
1109007WL003996
|
DAMOR SOMIBEN FATABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183322
|
|
SOMIBEN FATABHAI DAM
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-007-001/7558882912
()
|
1109007000NRG25220520240234008
|
24/05/2024
|
DAMOR VARSHABEN
|
1109007WL003996
|
DAMOR VARSHABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183323
|
|
MRS DAMOR VARSHABEN DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-007-001/7558882914
()
|
1109007000NRG25220520240234009
|
24/05/2024
|
DAMOR RAMESHBHAI PRATAPBHAI
|
1109007WL003996
|
DAMOR RAMESHBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183311
|
|
RAMESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-007-001/7558882915
()
|
1109007000NRG25220520240234010
|
24/05/2024
|
DAMOR FULABHAI SOMABHAI
|
1109007WL003996
|
DAMOR FULABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183247
|
|
DAMOR FULAJI SOMAJI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-007-001/7558882920
()
|
1109007000NRG25220520240234011
|
24/05/2024
|
SOMABHAI
|
1109007WL003996
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183309
|
|
SOMAJI DHIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-007-001/7558882922
()
|
1109007000NRG25220520240234013
|
24/05/2024
|
MASAR NANIBEN JESHABHAI
|
1109007WL003996
|
MASAR NANIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386183250
|
|
NANIBEN JESHABHAI MA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-007-001/7558882924
()
|
1109007000NRG25220520240234016
|
24/05/2024
|
BHAVNABEN
|
1109007WL003996
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183300
|
|
VANJARA BHAVANABEN J
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-007-001/7558882926
()
|
1109007000NRG25220520240234018
|
24/05/2024
|
DAMOR KANTIBHAI
|
1109007WL003996
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183331
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-007-001/7558882930
()
|
1109007000NRG25220520240234022
|
24/05/2024
|
RAMCHANDBHAI
|
1109007WL003996
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183340
|
|
RAMCHANDBHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-007-001/7558882931
()
|
1109007000NRG25220520240234023
|
24/05/2024
|
DAMOR SITABEN
|
1109007WL003996
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183249
|
|
SITABEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-007-001/7558882932
()
|
1109007000NRG25220520240234024
|
24/05/2024
|
DAMOR SITABEN
|
1109007WL003996
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183263
|
|
DAMOR SITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-007-001/7558882935
()
|
1109007000NRG25220520240234026
|
24/05/2024
|
VANJARA KANTABEN
|
1109007WL003996
|
VANJARA KANTABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183313
|
|
KANTABEN SUNILBHAI V
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-007-001/7558882935
()
|
1109007000NRG25220520240234025
|
24/05/2024
|
VANJARA SUNILBHAI
|
1109007WL003996
|
VANJARA SUNILBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183312
|
|
MR VANAJARASUNILBHAI SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-007-001/7558882938
()
|
1109007000NRG25220520240234028
|
24/05/2024
|
DAMOR DINESHBHAI
|
1109007WL003996
|
DAMOR DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183258
|
|
DINESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-007-001/7558882941
()
|
1109007000NRG25220520240234030
|
24/05/2024
|
DAMOR RAVIBHAI
|
1109007WL003996
|
DAMOR RAVIBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183324
|
|
RAVIBHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-007-001/7558882942
()
|
1109007000NRG25220520240234031
|
24/05/2024
|
VANJARA AJAYBHAI
|
1109007WL003996
|
VANJARA AJAYBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183327
|
|
VANJARA AJAYBHAI KAN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-007-001/7558882945
()
|
1109007000NRG25220520240234033
|
24/05/2024
|
VANJARA MITULBHAI
|
1109007WL003996
|
VANJARA MITULBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183261
|
|
MITUL NATVARBHAI VAN
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-007-001/7558882948
()
|
1109007000NRG25220520240234035
|
24/05/2024
|
PAGI KALUBHAI
|
1109007WL003996
|
PAGI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386183318
|
|
PAGI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-007-001/7558882951
()
|
1109007000NRG25220520240234037
|
24/05/2024
|
DAMOR KESHABHAI
|
1109007WL003996
|
DAMOR KESHABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183257
|
|
KESHABHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-007-001/7558882952
()
|
1109007000NRG25220520240234038
|
24/05/2024
|
VAGHADIYA DHULABHAI
|
1109007WL003996
|
VAGHADIYA DHULABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183325
|
|
VAGADIYA DHULABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-007-001/7558882956
()
|
1109007000NRG25220520240234043
|
24/05/2024
|
DAMOR KAILASHBEN
|
1109007WL003996
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183335
|
|
DAMOR KAILASHBEN NAR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-007-001/7558882956
()
|
1109007000NRG25220520240234042
|
24/05/2024
|
DAMOR NARESHBHAI
|
1109007WL003996
|
DAMOR NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183336
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-007-001/7558882960
()
|
1109007000NRG25220520240234046
|
24/05/2024
|
Rathod Bhuriben
|
1109007WL003996
|
Rathod Bhuriben
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183273
|
|
RATHOD BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-007-001/7558882960
()
|
1109007000NRG25220520240234045
|
24/05/2024
|
Rathod Kalubhai
|
1109007WL003996
|
Rathod Kalubhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183272
|
|
MR RATHOD KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-007-001/7558882961
()
|
1109007000NRG25220520240234048
|
24/05/2024
|
Damor Bhartiben Dineshbhai
|
1109007WL003996
|
Damor Bhartiben Dineshbhai
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4386183339
|
|
BHARTIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-007-001/7558882964
()
|
1109007000NRG25220520240234051
|
24/05/2024
|
Vanajara Chiragkumar sureshbhai
|
1109007WL003996
|
Vanajara Chiragkumar sureshbhai
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4386183278
|
|
VANAJARA CHIRAGKUMAR
|
AXIS BANK(607153)
|
|
117
|
MEGHRAJ
|
GJ-09-007-007-002/7558882519
()
|
1109007000NRG25220520240234056
|
24/05/2024
|
RAJESHBHAI
|
1109007WL003996
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4386183217
|
|
MR RAJESHBHAI LAXMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-007-002/7558882898
()
|
1109007000NRG25220520240234057
|
24/05/2024
|
dakxaben
|
1109007WL003996
|
dakxaben
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4386183265
|
|
MRS BARIYA DAXABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130296
|
130296
|
|
|
|
|
|
|
|
|
119
|
MEGHRAJ
|
GJ-09-007-007-001/7558882524
()
|
1109007000NRG25220520240233945
|
24/05/2024
|
SANJAYBHAI
|
1109007WL003996
|
SANJAYBHAI
|
00045
|
BARB0MALARV
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183221
|
|
DAMOR SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
120
|
MEGHRAJ
|
GJ-09-007-007-001/7558882496
()
|
1109007000NRG25220520240233930
|
24/05/2024
|
VIKARAM
|
1109007WL003996
|
VIKARAM
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183236
|
|
VIKRAMBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-007-001/7558882505
()
|
1109007000NRG25220520240233933
|
24/05/2024
|
REKHABEN
|
1109007WL003996
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183220
|
|
DAMOR REKHANBEN GALA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-007-001/7558882513
()
|
1109007000NRG25220520240233941
|
24/05/2024
|
Damor Ramanbhai Lakhubhai
|
1109007WL003996
|
Damor Ramanbhai Lakhubhai
|
00045
|
BARB0MEGHRA
|
892
|
892
|
Processed
|
30/05/2024
|
|
4386183219
|
|
RAMANBHAI LAKHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-007-001/7558882549
()
|
1109007000NRG25220520240233959
|
24/05/2024
|
MOHANBHAI
|
1109007WL003996
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183259
|
|
MOHANJI RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-007-001/7558882549
()
|
1109007000NRG25220520240233960
|
24/05/2024
|
SANGITABEN
|
1109007WL003996
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183279
|
|
DAMOAR SANGITABEN FOOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-007-001/7558882553
()
|
1109007000NRG25220520240233962
|
24/05/2024
|
VISHRAMBHAI
|
1109007WL003996
|
VISHRAMBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386183251
|
|
DAMOR VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-007-001/7558882572
()
|
1109007000NRG25220520240233974
|
24/05/2024
|
jamnaben
|
1109007WL003996
|
jamnaben
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183285
|
|
Damor Jamaniben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MEGHRAJ
|
GJ-09-007-007-001/7558882577
()
|
1109007000NRG25220520240233975
|
24/05/2024
|
Damor Rameshbhai hirabhai
|
1109007WL003996
|
Damor Rameshbhai hirabhai
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183215
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-007-001/7558882889
()
|
1109007000NRG25220520240233989
|
24/05/2024
|
r pintu valma
|
1109007WL003996
|
r pintu valma
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183218
|
|
DAMOR PINTUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-007-001/7558882923
()
|
1109007000NRG25220520240234014
|
24/05/2024
|
VANJARA DINESHBHAI JIVABHAI
|
1109007WL003996
|
VANJARA DINESHBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183260
|
|
DINESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-007-001/7558882923
()
|
1109007000NRG25220520240234015
|
24/05/2024
|
VANJARA GITABEN DINESHBHAI
|
1109007WL003996
|
VANJARA GITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183264
|
|
GITABEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-007-001/7558882925
()
|
1109007000NRG25220520240234017
|
24/05/2024
|
ALKHIBEN
|
1109007WL003996
|
ALKHIBEN
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183299
|
|
VANAJARA ALKHIBEN KA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-007-001/7558882946
()
|
1109007000NRG25220520240234034
|
24/05/2024
|
VANJARA SHAILESHBHAI
|
1109007WL003996
|
VANJARA SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183256
|
|
VANAJARA SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-007-001/7558882962
()
|
1109007000NRG25220520240234049
|
24/05/2024
|
Vanjara Miteshkumar Sureshbhai
|
1109007WL003996
|
Vanjara Miteshkumar Sureshbhai
|
00045
|
BARB0MEGHRA
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4386183275
|
|
VANAJARA MITESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15271
|
15271
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-007-001/7558882510
()
|
1109007000NRG25220520240233938
|
24/05/2024
|
Damor Hathibhai Khatrabhai
|
1109007WL003996
|
Damor Hathibhai Khatrabhai
|
00045
|
BARB0VIRPUR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183282
|
|
MR DAMOR HATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-007-001/755888189
()
|
1109007000NRG25220520240233894
|
24/05/2024
|
vanjara gangaben badabhai
|
1109007WL003996
|
vanjara gangaben badabhai
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183165
|
|
GANGABEN BADAJI VANJ
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-007-001/755888202
()
|
1109007000NRG25220520240233897
|
24/05/2024
|
RAMILABEN
|
1109007WL003996
|
RAMILABEN
|
00415
|
SBIN0007022
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4386183167
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-007-001/755888214
()
|
1109007000NRG25220520240233907
|
24/05/2024
|
NAYANABEN
|
1109007WL003996
|
NAYANABEN
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183176
|
|
DAMOR NAYANABEN
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-007-001/755888221
()
|
1109007000NRG25220520240233918
|
24/05/2024
|
kinjalben
|
1109007WL003996
|
kinjalben
|
00415
|
SBIN0007022
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386183192
|
|
KINJAL MASURBHAI DAM
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-007-001/755888221
()
|
1109007000NRG25220520240233916
|
24/05/2024
|
MINABEN
|
1109007WL003996
|
MINABEN
|
00415
|
SBIN0007022
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386183190
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-007-001/755888221
()
|
1109007000NRG25220520240233917
|
24/05/2024
|
sanjay
|
1109007WL003996
|
sanjay
|
00415
|
SBIN0007022
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386183191
|
|
SANJAYBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-007-001/7558882584
()
|
1109007000NRG25220520240233979
|
24/05/2024
|
suriyaben
|
1109007WL003996
|
suriyaben
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183181
|
|
DAMOR SURYABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-007-001/7558882585
()
|
1109007000NRG25220520240233980
|
24/05/2024
|
chanpaben
|
1109007WL003996
|
chanpaben
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183182
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-007-001/7558882586
()
|
1109007000NRG25220520240233981
|
24/05/2024
|
galiben
|
1109007WL003996
|
galiben
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183185
|
|
DAMOR GALIBEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-007-001/7558882586
()
|
1109007000NRG25220520240233982
|
24/05/2024
|
hitesh
|
1109007WL003996
|
hitesh
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183186
|
|
DAMOR HITESHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-007-001/7558882587
()
|
1109007000NRG25220520240233984
|
24/05/2024
|
mukeshbhai
|
1109007WL003996
|
mukeshbhai
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183188
|
|
DAMOR MUKESHBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-007-001/7558882587
()
|
1109007000NRG25220520240233983
|
24/05/2024
|
Nandaben
|
1109007WL003996
|
Nandaben
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183187
|
|
DAMOR NANDABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-007-001/7558882888
()
|
1109007000NRG25220520240233988
|
24/05/2024
|
Damor rupalben
|
1109007WL003996
|
Damor rupalben
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183184
|
|
RUPALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-007-001/7558882888
()
|
1109007000NRG25220520240233987
|
24/05/2024
|
rakeshbhai
|
1109007WL003996
|
rakeshbhai
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183183
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-007-001/7558882891
()
|
1109007000NRG25220520240233993
|
24/05/2024
|
rajeshbhai
|
1109007WL003996
|
rajeshbhai
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183179
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-007-001/7558882903
()
|
1109007000NRG25220520240234001
|
24/05/2024
|
GITABEN
|
1109007WL003996
|
GITABEN
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183174
|
|
DAMOR GITABEN MUKESH
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-007-001/7558882904
()
|
1109007000NRG25220520240234003
|
24/05/2024
|
KESHBEN
|
1109007WL003996
|
KESHBEN
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183171
|
|
DAMOR KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-007-001/7558882904
()
|
1109007000NRG25220520240234002
|
24/05/2024
|
PARATAPBHAI
|
1109007WL003996
|
PARATAPBHAI
|
00415
|
SBIN0007022
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183170
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-007-002/7558882903
()
|
1109007000NRG25220520240234058
|
24/05/2024
|
GITABEN
|
1109007WL003996
|
GITABEN
|
00415
|
SBIN0007022
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4386183180
|
|
BARIYA GEETABEN JAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22124
|
22124
|
|
|
|
|
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-007-001/755888184
()
|
1109007000NRG25220520240233890
|
24/05/2024
|
FULIBEN
|
1109007WL003996
|
FULIBEN
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183231
|
|
FULIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-007-001/755888184
()
|
1109007000NRG25220520240233889
|
24/05/2024
|
RAMESBHAI
|
1109007WL003996
|
RAMESBHAI
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183193
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-007-001/755888210
()
|
1109007000NRG25220520240233901
|
24/05/2024
|
Kokilaben
|
1109007WL003996
|
Kokilaben
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183233
|
|
SHRI PRATAPBHAI LAXMANBHAI VAGHADIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-007-001/755888213
()
|
1109007000NRG25220520240233904
|
24/05/2024
|
BHARATBHAI
|
1109007WL003996
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183177
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-007-001/755888213
()
|
1109007000NRG25220520240233905
|
24/05/2024
|
DIVABEN
|
1109007WL003996
|
DIVABEN
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183178
|
|
DIVABEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-007-001/755888214
()
|
1109007000NRG25220520240233906
|
24/05/2024
|
JAYESHBHAI
|
1109007WL003996
|
JAYESHBHAI
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183175
|
|
DAMOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-007-001/755888219
()
|
1109007000NRG25220520240233914
|
24/05/2024
|
MUNABEN
|
1109007WL003996
|
MUNABEN
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183254
|
|
LILABEN JAYESHBHAI D
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-007-001/755888241
()
|
1109007000NRG25220520240233928
|
24/05/2024
|
MUKESHBHAI
|
1109007WL003996
|
MUKESHBHAI
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183166
|
|
MR MUKESHBHAI KAMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-007-001/7558882554
()
|
1109007000NRG25220520240233963
|
24/05/2024
|
SHITALBEN
|
1109007WL003996
|
SHITALBEN
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183232
|
|
DAMOR SHITALBEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-007-001/7558882565
()
|
1109007000NRG25220520240233969
|
24/05/2024
|
Damor jeahiben dushabhai
|
1109007WL003996
|
Damor jeahiben dushabhai
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183235
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-007-001/7558882582
()
|
1109007000NRG25220520240233977
|
24/05/2024
|
DAMOR BHGABHAIJI N
|
1109007WL003996
|
DAMOR BHGABHAIJI N
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183172
|
|
DAMOR BHAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-007-001/7558882582
()
|
1109007000NRG25220520240233978
|
24/05/2024
|
JAMKUBEN N
|
1109007WL003996
|
JAMKUBEN N
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183189
|
|
DAMOR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-007-001/7558882890
()
|
1109007000NRG25220520240233992
|
24/05/2024
|
somabhai
|
1109007WL003996
|
somabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386183173
|
|
DAMOR SOMABHAI CHAND
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-007-001/7558882927
()
|
1109007000NRG25220520240234019
|
24/05/2024
|
DAMOR BHARATBHAI
|
1109007WL003996
|
DAMOR BHARATBHAI
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183168
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-007-001/7558882927
()
|
1109007000NRG25220520240234020
|
24/05/2024
|
DAMOR NIMISHABEN
|
1109007WL003996
|
DAMOR NIMISHABEN
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183169
|
|
MRS NIMISHABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-007-001/7558882928
()
|
1109007000NRG25220520240234021
|
24/05/2024
|
Damor Ramanbhai
|
1109007WL003996
|
Damor Ramanbhai
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183234
|
|
MRS DAMOR MANCHHIBEN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-007-001/7558882944
()
|
1109007000NRG25220520240234032
|
24/05/2024
|
VANJARA ASHOKBHAI
|
1109007WL003996
|
VANJARA ASHOKBHAI
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183255
|
|
MR VANJARAASHOKKUMAR ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-007-001/7558882958
()
|
1109007000NRG25220520240234044
|
24/05/2024
|
DAMOR VIKRAMBHAI
|
1109007WL003996
|
DAMOR VIKRAMBHAI
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183268
|
|
MR DAMOR VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-007-001/7558882961
()
|
1109007000NRG25220520240234047
|
24/05/2024
|
Damor Dineshbhai Dudhabhai
|
1109007WL003996
|
Damor Dineshbhai Dudhabhai
|
00415
|
SBIN0011000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4386183277
|
|
MR DAMOR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-007-001/7558882962
()
|
1109007000NRG25220520240234050
|
24/05/2024
|
Vanjara Kajalben Miteshkumar
|
1109007WL003996
|
Vanjara Kajalben Miteshkumar
|
00415
|
SBIN0011000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4386183274
|
|
KAJAL BANJARA
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-007-001/7558882964
()
|
1109007000NRG25220520240234052
|
24/05/2024
|
Vanjara Janakben chiragkumar
|
1109007WL003996
|
Vanjara Janakben chiragkumar
|
00415
|
SBIN0011000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4386183276
|
|
MRS VANJARA JANAKBEN CHIRAGKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23297
|
23297
|
|
|
|
|
|
|
|
|
175
|
MEGHRAJ
|
GJ-09-007-007-001/755888207
()
|
1109007000NRG25220520240233899
|
24/05/2024
|
Damor Niruben
|
1109007WL003996
|
Damor Niruben
|
00502
|
BKDN0130973
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183153
|
|
DAMOR NIRUBEN
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-007-001/755888251
()
|
1109007000NRG25220520240233937
|
24/05/2024
|
Khant Maganbhai
|
1109007WL003996
|
Khant Maganbhai
|
00502
|
BKDN0130973
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183147
|
|
KHANT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-007-001/7558882965
()
|
1109007000NRG25220520240234053
|
24/05/2024
|
Damor Radhaben Nareshbhai
|
1109007WL003996
|
Damor Radhaben Nareshbhai
|
00502
|
BKDN0130973
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4386183341
|
|
RADHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
178
|
MEGHRAJ
|
GJ-09-007-007-001/75588085
()
|
1109007000NRG25220520240233862
|
24/05/2024
|
DAMOR KESARIBEN LADUBHAI
|
1109007WL003996
|
DAMOR KESARIBEN LADUBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183164
|
|
KESARBEN LADUBHAI DA
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-007-001/755888154
()
|
1109007000NRG25220520240233864
|
24/05/2024
|
Damor Sangitaben Bharatbhai
|
1109007WL003996
|
Damor Sangitaben Bharatbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4386183146
|
|
DAMOR SANGITABEN BHA
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-007-001/7558882527
()
|
1109007000NRG25220520240233946
|
24/05/2024
|
KETANKUMAR SURAJBHAI
|
1109007WL003996
|
KETANKUMAR SURAJBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183148
|
|
Vanajara Ketankumar Surajbhai
|
IDFC BANK LIMITED(608117)
|
|
181
|
MEGHRAJ
|
GJ-09-007-007-001/7558882563
()
|
1109007000NRG25220520240233967
|
24/05/2024
|
Damor purtombhai
|
1109007WL003996
|
Damor purtombhai
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183151
|
|
PURUSHOTAMBHAI RAMES
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-007-001/7558882902
()
|
1109007000NRG25220520240234000
|
24/05/2024
|
LALUBHAI
|
1109007WL003996
|
LALUBHAI
|
00502
|
BKDN0700000
|
223
|
223
|
Processed
|
30/05/2024
|
|
4386183269
|
|
DAMOR LALUBHAI DHIRA
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-007-001/7558882910
()
|
1109007000NRG25220520240234006
|
24/05/2024
|
AKHAMBEN
|
1109007WL003996
|
AKHAMBEN
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183342
|
|
VAGHADIYA AKHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
MEGHRAJ
|
GJ-09-007-007-001/7558882939
()
|
1109007000NRG25220520240234029
|
24/05/2024
|
PAGI PREMABHAI
|
1109007WL003996
|
PAGI PREMABHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183149
|
|
MR PAGI PREMABHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-007-001/7558882955
()
|
1109007000NRG25220520240234041
|
24/05/2024
|
VANJARA SHAROJBEN
|
1109007WL003996
|
VANJARA SHAROJBEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4386183332
|
|
SAROJBAHEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-007-001/7558882973
()
|
1109007000NRG25220520240234054
|
24/05/2024
|
Damor Jayeshbhai Somabhai
|
1109007WL003996
|
Damor Jayeshbhai Somabhai
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183150
|
|
Damor Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEGHRAJ
|
GJ-09-007-007-001/7558882974
()
|
1109007000NRG25220520240234055
|
24/05/2024
|
Damor Miraben Bhalabhai
|
1109007WL003996
|
Damor Miraben Bhalabhai
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183152
|
|
MIRABEN BHALABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10028
|
10028
|
|
|
|
|
|
|
|
|
188
|
MEGHRAJ
|
GJ-09-007-007-001/755888223
()
|
1109007000NRG25220520240233919
|
24/05/2024
|
LADUBEN
|
1109007WL003996
|
LADUBEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183159
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-007-001/7558882507
()
|
1109007000NRG25220520240233935
|
24/05/2024
|
Ranjitbhai
|
1109007WL003996
|
Ranjitbhai
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183161
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-007-001/7558882531
()
|
1109007000NRG25220520240233949
|
24/05/2024
|
SHAILESHBHA
|
1109007WL003996
|
SHAILESHBHA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386183155
|
|
DAMOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-007-001/7558882554
()
|
1109007000NRG25220520240233964
|
24/05/2024
|
Damor Pareshkumar
|
1109007WL003996
|
Damor Pareshkumar
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183157
|
|
DAMOR PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-007-001/7558882564
()
|
1109007000NRG25220520240233968
|
24/05/2024
|
bipinbhai
|
1109007WL003996
|
bipinbhai
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183154
|
|
BIPINKUMAR LAKHABHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-007-001/7558882921
()
|
1109007000NRG25220520240234012
|
24/05/2024
|
DAMOR MAHESHBHAI RATNABHAI
|
1109007WL003996
|
DAMOR MAHESHBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183158
|
|
DAMOR MAHESHBHAI RAT
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-007-001/7558882937
()
|
1109007000NRG25220520240234027
|
24/05/2024
|
DAMOR CHATURBEN
|
1109007WL003996
|
DAMOR CHATURBEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183163
|
|
DAMOR SATURIBEN KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-007-001/7558882950
()
|
1109007000NRG25220520240234036
|
24/05/2024
|
DAMOR KALIBEN
|
1109007WL003996
|
DAMOR KALIBEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183160
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-007-001/7558882953
()
|
1109007000NRG25220520240234039
|
24/05/2024
|
DAMOR BABUBHAI
|
1109007WL003996
|
DAMOR BABUBHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183156
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-007-001/7558882953
()
|
1109007000NRG25220520240234040
|
24/05/2024
|
DAMOR GITABEN
|
1109007WL003996
|
DAMOR GITABEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4386183162
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11435
|
11435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218025
|
218025
|
|
|
|
|
|
|
|