|
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-09-007-001-001/3031104
()
|
1109007000NRG25220520240227515
|
24/05/2024
|
DAMOR HATHIBHAI NANABHAI
|
1109007WL003900
|
DAMOR HATHIBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323791
|
|
HATHIBHAI NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031104
()
|
1109007000NRG25220520240227516
|
24/05/2024
|
DAMOR SAVITABEN HATHIBHAI
|
1109007WL003900
|
DAMOR SAVITABEN HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323792
|
|
SAVITABEN HATHIBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7465004
()
|
1109007000NRG25220520240227517
|
24/05/2024
|
RANJITKUMAR PRATAPBHAI DAMOR
|
1109007WL003900
|
RANJITKUMAR PRATAPBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323788
|
|
RANJIT PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7465964
()
|
1109007000NRG25220520240227518
|
24/05/2024
|
SOMABHAI
|
1109007WL003900
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323871
|
|
SOMABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466025
()
|
1109007000NRG25220520240227519
|
24/05/2024
|
DAMOR PARESHBHAI GALABHAI
|
1109007WL003900
|
DAMOR PARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323774
|
|
MR PARVESHBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466025
()
|
1109007000NRG25220520240227520
|
24/05/2024
|
DAMOR SUKHIBEN PARESHBHAI
|
1109007WL003900
|
DAMOR SUKHIBEN PARESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323776
|
|
SUKHIBEN PARESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466033
()
|
1109007000NRG25220520240227522
|
24/05/2024
|
DAMOR DIMPALBEN RAMESHBHAI
|
1109007WL003900
|
DAMOR DIMPALBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323802
|
|
DAMOR DIMPALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466033
()
|
1109007000NRG25220520240227521
|
24/05/2024
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1109007WL003900
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323787
|
|
RAMESHBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7466034
()
|
1109007000NRG25220520240227524
|
24/05/2024
|
KALIBEN
|
1109007WL003900
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323872
|
|
Kashiben Shanabhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466035
()
|
1109007000NRG25220520240227525
|
24/05/2024
|
Radhaben
|
1109007WL003900
|
Radhaben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323916
|
|
RADHABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466098
()
|
1109007000NRG25220520240227526
|
24/05/2024
|
Niruben
|
1109007WL003900
|
Niruben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323793
|
|
NIRUBEN VIJAYBHAI RA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466115
()
|
1109007000NRG25220520240227527
|
24/05/2024
|
MANA BHAI
|
1109007WL003900
|
MANA BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323768
|
|
MONABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466217
()
|
1109007000NRG25220520240227528
|
24/05/2024
|
SOMIBEN VIJAYBHAI
|
1109007WL003900
|
SOMIBEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323857
|
|
SOMIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466218
()
|
1109007000NRG25220520240227529
|
24/05/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1109007WL003900
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323799
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466218
()
|
1109007000NRG25220520240227530
|
24/05/2024
|
LALIBEN SOMABHAI
|
1109007WL003900
|
LALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323896
|
|
LALIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466296
()
|
1109007000NRG25220520240227531
|
24/05/2024
|
Raval Kalubhai Shanabhai
|
1109007WL003900
|
Raval Kalubhai Shanabhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323875
|
|
RAVAL KALUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466338
()
|
1109007000NRG25220520240227535
|
24/05/2024
|
RAVAL ARJANBHAI ROMABHAI
|
1109007WL003900
|
RAVAL ARJANBHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323805
|
|
RAVAL ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989847514
()
|
1109007000NRG25220520240227536
|
24/05/2024
|
DAMOR BHURABHAI
|
1109007WL003900
|
DAMOR BHURABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323848
|
|
BHURAJI VECHATJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG25220520240227540
|
24/05/2024
|
DAMOR RAMILABEN MOHANBHAI
|
1109007WL003900
|
DAMOR RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323841
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG25220520240227539
|
24/05/2024
|
DAMORMOHANBHAI JESHABHAI
|
1109007WL003900
|
DAMORMOHANBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323860
|
|
MOHANBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/989847740
()
|
1109007000NRG25220520240227542
|
24/05/2024
|
CAKUBEN
|
1109007WL003900
|
CAKUBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384323807
|
|
DAMOR CHKUBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/989847740
()
|
1109007000NRG25220520240227541
|
24/05/2024
|
DAMOR GALABHAI
|
1109007WL003900
|
DAMOR GALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323837
|
|
GALAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/989847987
()
|
1109007000NRG25220520240227543
|
24/05/2024
|
DAMOR JESHABHAI KHATRABHAI
|
1109007WL003900
|
DAMOR JESHABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323889
|
|
JESHABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/989847987
()
|
1109007000NRG25220520240227544
|
24/05/2024
|
DAMOR KAMALABEN JESHABHAI
|
1109007WL003900
|
DAMOR KAMALABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323890
|
|
KAMLABEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488123
()
|
1109007000NRG25220520240227545
|
24/05/2024
|
JANTIBHAI
|
1109007WL003900
|
JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4384323902
|
|
JAYNTIBHAI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488123
()
|
1109007000NRG25220520240227546
|
24/05/2024
|
KAMALABEN JYANTIBHAI
|
1109007WL003900
|
KAMALABEN JYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323917
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488190
()
|
1109007000NRG25220520240227548
|
24/05/2024
|
LALABHAI
|
1109007WL003900
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323798
|
|
LALUJI BHATHIJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488190
()
|
1109007000NRG25220520240227547
|
24/05/2024
|
MANGUBEN
|
1109007WL003900
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323924
|
|
MANGUBEN LALUBHAI RA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488192
()
|
1109007000NRG25220520240227549
|
24/05/2024
|
DAMOR DAHYABHAI
|
1109007WL003900
|
DAMOR DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384323904
|
|
DAHYABHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488192
()
|
1109007000NRG25220520240227550
|
24/05/2024
|
REVIBEN
|
1109007WL003900
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323806
|
|
REVIBEN DAHYABHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488193
()
|
1109007000NRG25220520240227551
|
24/05/2024
|
RAVAL SHANAJI SOMAJI
|
1109007WL003900
|
RAVAL SHANAJI SOMAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323842
|
|
SHANABHAI SOMABHAI R
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488194
()
|
1109007000NRG25220520240227552
|
24/05/2024
|
LAXMANBHAI
|
1109007WL003900
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323862
|
|
LAKHUBHAI LALABHAI R
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488197
()
|
1109007000NRG25220520240227553
|
24/05/2024
|
RAVAL VALIBEN RAYCHANDBHAI
|
1109007WL003900
|
RAVAL VALIBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323878
|
|
VALIBEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488197
()
|
1109007000NRG25220520240227554
|
24/05/2024
|
RAYCHAN
|
1109007WL003900
|
RAYCHAN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323880
|
|
RAYCHANDJI KALUJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488198
()
|
1109007000NRG25220520240227555
|
24/05/2024
|
DAMOR RADHABEN
|
1109007WL003900
|
DAMOR RADHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323761
|
|
RADHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488198
()
|
1109007000NRG25220520240227556
|
24/05/2024
|
mukesh
|
1109007WL003900
|
mukesh
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323895
|
|
MUKESHBHAI RAYACHAND
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488200
()
|
1109007000NRG25220520240227557
|
24/05/2024
|
RAVAL PRATAPBHAI
|
1109007WL003900
|
RAVAL PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323869
|
|
PRATAPBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898488204
()
|
1109007000NRG25220520240227558
|
24/05/2024
|
Saybaji Amraji Raval
|
1109007WL003900
|
Saybaji Amraji Raval
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323886
|
|
SAYABABHAI AMARABHA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898488207
()
|
1109007000NRG25220520240227559
|
24/05/2024
|
RAVAL PUJABHAI
|
1109007WL003900
|
RAVAL PUJABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323786
|
|
RAVAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898488207
()
|
1109007000NRG25220520240227560
|
24/05/2024
|
SITABEN
|
1109007WL003900
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323900
|
|
SITABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488223
()
|
1109007000NRG25220520240227562
|
24/05/2024
|
DAMOR KALIBEN
|
1109007WL003900
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323850
|
|
KALIBEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898488223
()
|
1109007000NRG25220520240227561
|
24/05/2024
|
DAMOR NANABHAI
|
1109007WL003900
|
DAMOR NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323782
|
|
JUJARBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898488224
()
|
1109007000NRG25220520240227563
|
24/05/2024
|
DAMOR JAKTABHAI
|
1109007WL003900
|
DAMOR JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323915
|
|
JAKTAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898488229
()
|
1109007000NRG25220520240227564
|
24/05/2024
|
RAVAL RAMABHAI LALABHAI
|
1109007WL003900
|
RAVAL RAMABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323844
|
|
RAMAJI LALAJI RAVAL
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898488230
()
|
1109007000NRG25220520240227565
|
24/05/2024
|
DAMOR KHATRABHAI SAYBHABHAI
|
1109007WL003900
|
DAMOR KHATRABHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323877
|
|
Mr. KHATRABHAI SAYBHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488231
()
|
1109007000NRG25220520240227566
|
24/05/2024
|
DAMOR PUJABHAI KHATRABHAI
|
1109007WL003900
|
DAMOR PUJABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323885
|
|
DAMOR PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488231
()
|
1109007000NRG25220520240227567
|
24/05/2024
|
DOLIBEN
|
1109007WL003900
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323770
|
|
DAMOR DANLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488232
()
|
1109007000NRG25220520240227568
|
24/05/2024
|
DAMOR BHATHIBHAI SHURAMABHAI
|
1109007WL003900
|
DAMOR BHATHIBHAI SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323843
|
|
BHATHIJI SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898488232
()
|
1109007000NRG25220520240227569
|
24/05/2024
|
DAMOR MAGUBEN BHATHIBHAI
|
1109007WL003900
|
DAMOR MAGUBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323897
|
|
MANGUBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898488233
()
|
1109007000NRG25220520240227570
|
24/05/2024
|
DAMOR RAYCHANDBHAI
|
1109007WL003900
|
DAMOR RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323760
|
|
Mr. RAYCHANDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488234
()
|
1109007000NRG25220520240227571
|
24/05/2024
|
SHURESHBHAI
|
1109007WL003900
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323858
|
|
SURESHBHAI RAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488241
()
|
1109007000NRG25220520240227572
|
24/05/2024
|
VALIBEN
|
1109007WL003900
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323901
|
|
VALIBEN HIRABHAI MA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488242
()
|
1109007000NRG25220520240227574
|
24/05/2024
|
DAMOR SHANAJI RAMAJI
|
1109007WL003900
|
DAMOR SHANAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323853
|
|
SHANAJI RAMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488242
()
|
1109007000NRG25220520240227573
|
24/05/2024
|
KESHIBEN
|
1109007WL003900
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323800
|
|
KESARIBEN SHANAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898488246
()
|
1109007000NRG25220520240227576
|
24/05/2024
|
DAMOR RUPABHAI NANAJI
|
1109007WL003900
|
DAMOR RUPABHAI NANAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323914
|
|
RUPAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898488246
()
|
1109007000NRG25220520240227575
|
24/05/2024
|
DAMOR SUJIBEN RUPABHAI
|
1109007WL003900
|
DAMOR SUJIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323879
|
|
SUJIBEN RUPAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898488248
()
|
1109007000NRG25220520240227577
|
24/05/2024
|
NANAJI BHURAJI DAMOR
|
1109007WL003900
|
NANAJI BHURAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323913
|
|
NANAJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898488249
()
|
1109007000NRG25220520240227578
|
24/05/2024
|
DAMOR ARVINDBHAI
|
1109007WL003900
|
DAMOR ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323912
|
|
ARVINDBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898488249
()
|
1109007000NRG25220520240227579
|
24/05/2024
|
MADHIBEN A
|
1109007WL003900
|
MADHIBEN A
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323859
|
|
MADHIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898488250
()
|
1109007000NRG25220520240227580
|
24/05/2024
|
MANISHABEN
|
1109007WL003900
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323911
|
|
MANISHABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488251
()
|
1109007000NRG25220520240227581
|
24/05/2024
|
DAMOR SHAGUNABHAI
|
1109007WL003900
|
DAMOR SHAGUNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323784
|
|
SAGUNABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898488252
()
|
1109007000NRG25220520240227582
|
24/05/2024
|
MANGUBEN
|
1109007WL003900
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323854
|
|
MANGUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898488253
()
|
1109007000NRG25220520240227583
|
24/05/2024
|
DAMOR SAYBHABHAI NANABHAI
|
1109007WL003900
|
DAMOR SAYBHABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323894
|
|
SAYABABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898488253
()
|
1109007000NRG25220520240227584
|
24/05/2024
|
UJAMBEN
|
1109007WL003900
|
UJAMBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323840
|
|
UJAMBEN SAYBABHAI DA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488254
()
|
1109007000NRG25220520240227585
|
24/05/2024
|
SHARDABEN
|
1109007WL003900
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323930
|
|
SHARDABEN BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488255
()
|
1109007000NRG25220520240227586
|
24/05/2024
|
DAMOR KALIBEN RUPABHAI
|
1109007WL003900
|
DAMOR KALIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323918
|
|
KALIBEN RUPAJI DAM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488260
()
|
1109007000NRG25220520240227587
|
24/05/2024
|
BHURIBEN
|
1109007WL003900
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323766
|
|
BHURIBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488261
()
|
1109007000NRG25220520240227588
|
24/05/2024
|
jalpaben
|
1109007WL003900
|
jalpaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323808
|
|
DAMOR JILPABEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488265
()
|
1109007000NRG25220520240227589
|
24/05/2024
|
SHURYABEN
|
1109007WL003900
|
SHURYABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323789
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488277
()
|
1109007000NRG25220520240227590
|
24/05/2024
|
DAMOR VAGABHAI LAXMANBHAI
|
1109007WL003900
|
DAMOR VAGABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323835
|
|
VAGHAJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488277
()
|
1109007000NRG25220520240227591
|
24/05/2024
|
USHABEN
|
1109007WL003900
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323762
|
|
USHABEN VAGHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/9898488286
()
|
1109007000NRG25220520240227592
|
24/05/2024
|
SOMIBEN
|
1109007WL003900
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323932
|
|
SOMIBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488292
()
|
1109007000NRG25220520240227593
|
24/05/2024
|
RAJIBEN
|
1109007WL003900
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323893
|
|
RAJIBEN GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488294
()
|
1109007000NRG25220520240227594
|
24/05/2024
|
SHOMABHAI
|
1109007WL003900
|
SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323836
|
|
DAMOR SOMABHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488295
()
|
1109007000NRG25220520240227595
|
24/05/2024
|
CHAMPABEN
|
1109007WL003900
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323847
|
|
CHAMPABEN VISHRAMBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488295
()
|
1109007000NRG25220520240227596
|
24/05/2024
|
Vishrambhai
|
1109007WL003900
|
Vishrambhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323852
|
|
DAMOR VISHRAMBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488296
()
|
1109007000NRG25220520240227597
|
24/05/2024
|
DAMOR JAMKUBEN ROMABHAI
|
1109007WL003900
|
DAMOR JAMKUBEN ROMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323863
|
|
DAMOR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488301
()
|
1109007000NRG25220520240227598
|
24/05/2024
|
DAMOR LADUBEN RATNABHAI
|
1109007WL003900
|
DAMOR LADUBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323884
|
|
LADUBEN RATNAJI DA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898488311
()
|
1109007000NRG25220520240227599
|
24/05/2024
|
Nareshbhai
|
1109007WL003900
|
Nareshbhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323767
|
|
MR NARESHKUMAR PRAPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898488312
()
|
1109007000NRG25220520240227600
|
24/05/2024
|
DAMOR PRATAPBHAI GALABHAI
|
1109007WL003900
|
DAMOR PRATAPBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323903
|
|
Mr. PRATAPJI GALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898488318
()
|
1109007000NRG25220520240227601
|
24/05/2024
|
LAXMANBHAI
|
1109007WL003900
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323882
|
|
LAXMANJI GEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488320
()
|
1109007000NRG25220520240227602
|
24/05/2024
|
BHIKHABHAI
|
1109007WL003900
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323769
|
|
BHIKHAJI KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488320
()
|
1109007000NRG25220520240227603
|
24/05/2024
|
DAMOR SHARADABEN BHIKHABHAI
|
1109007WL003900
|
DAMOR SHARADABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384323883
|
|
SHARDABEN BHIKHAJI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898488321
()
|
1109007000NRG25220520240227605
|
24/05/2024
|
DAMOR SHURYABEN PRATAPBHAI
|
1109007WL003900
|
DAMOR SHURYABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323839
|
|
SURYABEN PRATAPJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898488321
()
|
1109007000NRG25220520240227604
|
24/05/2024
|
PRATAPBHAI
|
1109007WL003900
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384323864
|
|
DAMOR PRATAPBHAI KHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898488323
()
|
1109007000NRG25220520240227606
|
24/05/2024
|
DAMOR HIRIBEN RAMANBHAI
|
1109007WL003900
|
DAMOR HIRIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323923
|
|
IRIBEN RAMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898488323
()
|
1109007000NRG25220520240227607
|
24/05/2024
|
DAMOR RAMANBHAI
|
1109007WL003900
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323794
|
|
RAMANBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898488328
()
|
1109007000NRG25220520240227608
|
24/05/2024
|
DAMOR CHAMPABEN
|
1109007WL003900
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323849
|
|
CHAMPABEN KHATRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898488369
()
|
1109007000NRG25220520240227610
|
24/05/2024
|
AMBABEN KANAABHAI
|
1109007WL003900
|
AMBABEN KANAABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384323898
|
|
AMBABEN KANAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898488369
()
|
1109007000NRG25220520240227609
|
24/05/2024
|
DAMOR KANABHAI
|
1109007WL003900
|
DAMOR KANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323790
|
|
KANABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898488373
()
|
1109007000NRG25220520240227611
|
24/05/2024
|
DAMOR DHIRABHAI KHATRABHAI
|
1109007WL003900
|
DAMOR DHIRABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323887
|
|
PREMABHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898488374
()
|
1109007000NRG25220520240227613
|
24/05/2024
|
MONABEN MESSHBHAI
|
1109007WL003900
|
MONABEN MESSHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323846
|
|
DAMOR MUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898488374
()
|
1109007000NRG25220520240227614
|
24/05/2024
|
RAMESHBHAI
|
1109007WL003900
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323927
|
|
RAMESHBHAI KHATRAJI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898488376
()
|
1109007000NRG25220520240227615
|
24/05/2024
|
DAMOR RAJIBEN KHATRABHAI
|
1109007WL003900
|
DAMOR RAJIBEN KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323922
|
|
RAJIBEN KHATRAJI DAM
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898488392
()
|
1109007000NRG25220520240227617
|
24/05/2024
|
DAMOR JENIBEN PRATAPBHAI
|
1109007WL003900
|
DAMOR JENIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384323845
|
|
JENIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898488392
()
|
1109007000NRG25220520240227616
|
24/05/2024
|
DAMOR PRATAPBHAI HATHIBHAI
|
1109007WL003900
|
DAMOR PRATAPBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323861
|
|
PRATAPJI HATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/9898488394
()
|
1109007000NRG25220520240227618
|
24/05/2024
|
DAMOR RAMANBHAI
|
1109007WL003900
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323906
|
|
RAMANBHAI MASURBHA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/9898488394
()
|
1109007000NRG25220520240227619
|
24/05/2024
|
SOMIBEN
|
1109007WL003900
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323855
|
|
Shantaben Ramanji Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/9898488414
()
|
1109007000NRG25220520240227621
|
24/05/2024
|
DAMOR LALIBEN
|
1109007WL003900
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323892
|
|
LALIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/9898488414
()
|
1109007000NRG25220520240227620
|
24/05/2024
|
RAMANBHAI
|
1109007WL003900
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323907
|
|
RAMANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/9898488421
()
|
1109007000NRG25220520240227622
|
24/05/2024
|
DAMOR ROMABHAI GEMABHAI
|
1109007WL003900
|
DAMOR ROMABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323856
|
|
RAMABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/9898488421
()
|
1109007000NRG25220520240227623
|
24/05/2024
|
MANJIBEN
|
1109007WL003900
|
MANJIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384323891
|
|
MANJULABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/9898488431
()
|
1109007000NRG25220520240227624
|
24/05/2024
|
DAMOR SANJAYBHAI RAMANBHAI
|
1109007WL003900
|
DAMOR SANJAYBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323796
|
|
DAMOR SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/9898488435
()
|
1109007000NRG25220520240227625
|
24/05/2024
|
BHIKHABHAI
|
1109007WL003900
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323888
|
|
BHIKHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/9898488435
()
|
1109007000NRG25220520240227626
|
24/05/2024
|
RAVAL JASHIBEN
|
1109007WL003900
|
RAVAL JASHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323838
|
|
ASHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/9898488441
()
|
1109007000NRG25220520240227627
|
24/05/2024
|
CHANDUBHAI NANABHAI
|
1109007WL003900
|
CHANDUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384323920
|
|
CHANDUBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898488441
()
|
1109007000NRG25220520240227628
|
24/05/2024
|
JAJAMBEN
|
1109007WL003900
|
JAJAMBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384323870
|
|
JAJAMBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898488442
()
|
1109007000NRG25220520240227630
|
24/05/2024
|
DAMOR LAXMIBEN
|
1109007WL003900
|
DAMOR LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384323881
|
|
LAXMIBEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898488442
()
|
1109007000NRG25220520240227629
|
24/05/2024
|
KANUBHAI
|
1109007WL003900
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323814
|
|
KANUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898488461
()
|
1109007000NRG25220520240227631
|
24/05/2024
|
RADHABEN
|
1109007WL003900
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323925
|
|
RADHABEN SURESHBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898488590
()
|
1109007000NRG25220520240227632
|
24/05/2024
|
RAVAL BABUBHAI NATHABHAI
|
1109007WL003900
|
RAVAL BABUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323834
|
|
BABUBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898488593
()
|
1109007000NRG25220520240227633
|
24/05/2024
|
DAMOR GAMERBHAI GALABHAI
|
1109007WL003900
|
DAMOR GAMERBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323905
|
|
DAMOR GAMIRBHAI GALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898488593
()
|
1109007000NRG25220520240227634
|
24/05/2024
|
DAMOR LALIBEN GAMERBHAI
|
1109007WL003900
|
DAMOR LALIBEN GAMERBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323775
|
|
LALIBEN GAMIRBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898788621
()
|
1109007000NRG25220520240227635
|
24/05/2024
|
DAMOR SHOMABHAI PUJABHAI
|
1109007WL003900
|
DAMOR SHOMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323783
|
|
Mr. SOMAJI PUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/9898788622
()
|
1109007000NRG25220520240227636
|
24/05/2024
|
AMATABHAI
|
1109007WL003900
|
AMATABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323876
|
|
AMTAJI JAGMALJI DAMO
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/9898788624
()
|
1109007000NRG25220520240227637
|
24/05/2024
|
DAMOR SHOMIBEN SAYBHABHAI
|
1109007WL003900
|
DAMOR SHOMIBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323899
|
|
SOMIBEN SAYBAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788625
()
|
1109007000NRG25220520240227639
|
24/05/2024
|
DAMOR NANIBEN SHOMABHAI
|
1109007WL003900
|
DAMOR NANIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323866
|
|
NANIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898788625
()
|
1109007000NRG25220520240227638
|
24/05/2024
|
DAMOR SHOMABHAI LALUBHAI
|
1109007WL003900
|
DAMOR SHOMABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323865
|
|
SOMAJI LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898788627
()
|
1109007000NRG25220520240227640
|
24/05/2024
|
RAVAL AMRUTBHAI SHOMABHAI
|
1109007WL003900
|
RAVAL AMRUTBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323868
|
|
AMRUTJI SOMAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898788628
()
|
1109007000NRG25220520240227641
|
24/05/2024
|
DAMOR SANGITABEN RAJUBHAI
|
1109007WL003900
|
DAMOR SANGITABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323771
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898788638
()
|
1109007000NRG25220520240227644
|
24/05/2024
|
SOMABHAI
|
1109007WL003900
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323851
|
|
SOMABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898788640
()
|
1109007000NRG25220520240227645
|
24/05/2024
|
RAVAL RADHABEN MAHESHBHAI
|
1109007WL003900
|
RAVAL RADHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323780
|
|
RAVAL RADHABEN
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898788641
()
|
1109007000NRG25220520240227646
|
24/05/2024
|
RAVAL MOHANBHAI AMRUTBHAI
|
1109007WL003900
|
RAVAL MOHANBHAI AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323928
|
|
RAVAL MOHANBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898788642
()
|
1109007000NRG25220520240227647
|
24/05/2024
|
RAVAL GITABEN MAHENDRBHAI
|
1109007WL003900
|
RAVAL GITABEN MAHENDRBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323764
|
|
GITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898788645
()
|
1109007000NRG25220520240227648
|
24/05/2024
|
RAVAL BHARATBHAI
|
1109007WL003900
|
RAVAL BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323763
|
|
BHARATBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898788649
()
|
1109007000NRG25220520240227649
|
24/05/2024
|
DAMOR HIRABHAI LALUBHAI
|
1109007WL003900
|
DAMOR HIRABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323926
|
|
DAMOR HIRAJI LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898788790
()
|
1109007000NRG25220520240227650
|
24/05/2024
|
BHARATBHAI
|
1109007WL003900
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323919
|
|
MR BHARATKUMAR SOMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898788794
()
|
1109007000NRG25220520240227651
|
24/05/2024
|
DAMOR RAMESHBHAI MANGALABHAI
|
1109007WL003900
|
DAMOR RAMESHBHAI MANGALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323772
|
|
Mr. RAMESHJI MANGALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/9898788893
()
|
1109007000NRG25220520240227652
|
24/05/2024
|
DAMOR BHALABHAI
|
1109007WL003900
|
DAMOR BHALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323759
|
|
BHALAJI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/9898788894
()
|
1109007000NRG25220520240227654
|
24/05/2024
|
DAMOR RANCHODBHAI SAYBHABHAI
|
1109007WL003900
|
DAMOR RANCHODBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323773
|
|
RANCHHODJI SAYBABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/9898788965
()
|
1109007000NRG25220520240227657
|
24/05/2024
|
DAMOR KAMINABEN SHAILESHBHAI
|
1109007WL003900
|
DAMOR KAMINABEN SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384323931
|
|
KAMINABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/9898788965
()
|
1109007000NRG25220520240227656
|
24/05/2024
|
DAMOR SHAILESHBHAI BHIKHABHAI
|
1109007WL003900
|
DAMOR SHAILESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384323909
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/9898788968
()
|
1109007000NRG25220520240227659
|
24/05/2024
|
RADHABEN
|
1109007WL003900
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323929
|
|
RADHABEN DAHYABHAI D
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/9898789034
()
|
1109007000NRG25220520240227660
|
24/05/2024
|
SHANABHAI DOLABHAI DAMOR
|
1109007WL003900
|
SHANABHAI DOLABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323867
|
|
SHANAJI DOLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/9898789035
()
|
1109007000NRG25220520240227661
|
24/05/2024
|
DAMOR MUKESHBHAI BHURABHAI
|
1109007WL003900
|
DAMOR MUKESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323765
|
|
MUKESHBHAI BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG25220520240227662
|
24/05/2024
|
DAMOR AMRABHAI DOLABHAI
|
1109007WL003900
|
DAMOR AMRABHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384323777
|
|
AMRAJI DOLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG25220520240227663
|
24/05/2024
|
DAMOR GITABEN AMRABHAI
|
1109007WL003900
|
DAMOR GITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323936
|
|
GITABEN AMRABHAI DAM
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/9898789085
()
|
1109007000NRG25220520240227665
|
24/05/2024
|
BHAVANABEN
|
1109007WL003900
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323934
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/9898789085
()
|
1109007000NRG25220520240227664
|
24/05/2024
|
RAJESHBHAI
|
1109007WL003900
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323935
|
|
DAMOR RAJUBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/9898789086
()
|
1109007000NRG25220520240227666
|
24/05/2024
|
DAMOR RAMESHBHAI DHIRABHAI
|
1109007WL003900
|
DAMOR RAMESHBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/05/2024
|
|
4384323779
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/9898789096
()
|
1109007000NRG25220520240227667
|
24/05/2024
|
RAVAL JAGDISHBHAI BABUBHAI
|
1109007WL003900
|
RAVAL JAGDISHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323785
|
|
JAGDISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/9898789152
()
|
1109007000NRG25220520240227670
|
24/05/2024
|
RAVAL SHIVIBEN NATHABHAI
|
1109007WL003900
|
RAVAL SHIVIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323778
|
|
RAVAL SAVITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/9898789285
()
|
1109007000NRG25220520240227671
|
24/05/2024
|
KALPESHABHAI
|
1109007WL003900
|
KALPESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323933
|
|
KALPESHBHAI PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/9898789291
()
|
1109007000NRG25220520240227672
|
24/05/2024
|
DAMOR RAJEDRABHAI RAMABHAI
|
1109007WL003900
|
DAMOR RAJEDRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323874
|
|
RAJENDRA RAMABHAI D
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/9898789361
()
|
1109007000NRG25220520240227673
|
24/05/2024
|
AMBABEN NANABHAI RAVAL
|
1109007WL003900
|
AMBABEN NANABHAI RAVAL
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323830
|
|
AMBABEN NANABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/9898789435
()
|
1109007000NRG25220520240227681
|
24/05/2024
|
Damor Miraben Bharatbhai
|
1109007WL003900
|
Damor Miraben Bharatbhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323810
|
|
DAMOR MIRABEN BHARAT
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/989878945
()
|
1109007000NRG25220520240227682
|
24/05/2024
|
Damor Babubhai Ramanbhai
|
1109007WL003900
|
Damor Babubhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323813
|
|
BABUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/9898789452
()
|
1109007000NRG25220520240227683
|
24/05/2024
|
Damor Ranjitbhai Pratapbhai
|
1109007WL003900
|
Damor Ranjitbhai Pratapbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323801
|
|
DAMOR RANJITBHAI PRA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898789481
()
|
1109007000NRG25220520240227684
|
24/05/2024
|
Raval Arjanbhai Dolabhai
|
1109007WL003900
|
Raval Arjanbhai Dolabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323803
|
|
RAVAL ARJANJI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789481
()
|
1109007000NRG25220520240227685
|
24/05/2024
|
Raval Shantaben Arjnbhai
|
1109007WL003900
|
Raval Shantaben Arjnbhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323804
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789512
()
|
1109007000NRG25220520240227687
|
24/05/2024
|
Rajendrabhai Pratapbhai Damor
|
1109007WL003900
|
Rajendrabhai Pratapbhai Damor
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323873
|
|
RAJENDRAKUMAR PRATAP
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789513
()
|
1109007000NRG25220520240227689
|
24/05/2024
|
Damor Ashaben Kanubhai
|
1109007WL003900
|
Damor Ashaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323833
|
|
MRS DAMOR ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789515
()
|
1109007000NRG25220520240227691
|
24/05/2024
|
Damor Mitalben Lalabhai
|
1109007WL003900
|
Damor Mitalben Lalabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323831
|
|
DAMOR MITALBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162265
|
162265
|
|
|
|
|
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/7466034
()
|
1109007000NRG25220520240227523
|
24/05/2024
|
DAMOR SHANA BHAI SUFARA BHAI
|
1109007WL003900
|
DAMOR SHANA BHAI SUFARA BHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323829
|
|
SHANAJI SUFRAJI DAMO
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898788636
()
|
1109007000NRG25220520240227643
|
24/05/2024
|
SHOMABHAI
|
1109007WL003900
|
SHOMABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323826
|
|
SOMAJI AKHMAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898788894
()
|
1109007000NRG25220520240227655
|
24/05/2024
|
DAMOR BHURIBEN RANCHODBHAI
|
1109007WL003900
|
DAMOR BHURIBEN RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323827
|
|
BHURIBEN RANCHHODJI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898788966
()
|
1109007000NRG25220520240227658
|
24/05/2024
|
DAMOR KALUBHAI RANCHODBHAI
|
1109007WL003900
|
DAMOR KALUBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323832
|
|
KALUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789140
()
|
1109007000NRG25220520240227668
|
24/05/2024
|
DAMOR NARESHBHAI RAYCHANDJI
|
1109007WL003900
|
DAMOR NARESHBHAI RAYCHANDJI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323809
|
|
NARESHBHAI RAYCHNDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789144
()
|
1109007000NRG25220520240227669
|
24/05/2024
|
SANGITABEN
|
1109007WL003900
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323908
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789371
()
|
1109007000NRG25220520240227674
|
24/05/2024
|
KANTIBHAI
|
1109007WL003900
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384323828
|
|
KANTIBHAI GALAJI DAM
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789372
()
|
1109007000NRG25220520240227675
|
24/05/2024
|
LALABHAI
|
1109007WL003900
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323797
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/9898789372
()
|
1109007000NRG25220520240227676
|
24/05/2024
|
SARASWATI
|
1109007WL003900
|
SARASWATI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323910
|
|
DAMOR SARASVATIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/9898789373
()
|
1109007000NRG25220520240227677
|
24/05/2024
|
VIJAYBHAI
|
1109007WL003900
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384323795
|
|
DAMOR VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898789375
()
|
1109007000NRG25220520240227679
|
24/05/2024
|
JYOTSANABEN
|
1109007WL003900
|
JYOTSANABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384323812
|
|
RAVAL JYOTSANABEN NA
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789375
()
|
1109007000NRG25220520240227678
|
24/05/2024
|
NARESHBHAI
|
1109007WL003900
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384323811
|
|
RAVAL NARESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789376
()
|
1109007000NRG25220520240227680
|
24/05/2024
|
NIKESHABEN
|
1109007WL003900
|
NIKESHABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384323781
|
|
DAMOR NIKESHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/989847533
()
|
1109007000NRG25220520240227537
|
24/05/2024
|
RAVAL LAXMANBHAI
|
1109007WL003900
|
RAVAL LAXMANBHAI
|
00165
|
IBKL0001281
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323820
|
|
LAKSHMANBHAI DOLABHA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/989847533
()
|
1109007000NRG25220520240227538
|
24/05/2024
|
SHARDABEN
|
1109007WL003900
|
SHARDABEN
|
00165
|
IBKL0001281
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323821
|
|
SHARADABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898788635
()
|
1109007000NRG25220520240227642
|
24/05/2024
|
RAVAL ARVINDBHAI LAXMANBHAI
|
1109007WL003900
|
RAVAL ARVINDBHAI LAXMANBHAI
|
00165
|
IBKL0001281
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384323822
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/7466320
()
|
1109007000NRG25220520240227533
|
24/05/2024
|
JAJIBEN JALAJI
|
1109007WL003900
|
JAJIBEN JALAJI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323824
|
|
JAJIBEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/7466320
()
|
1109007000NRG25220520240227532
|
24/05/2024
|
JALAJI PUJAJI DAMOR
|
1109007WL003900
|
JALAJI PUJAJI DAMOR
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323823
|
|
JALAJI PUNJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898788893
()
|
1109007000NRG25220520240227653
|
24/05/2024
|
shantaben
|
1109007WL003900
|
shantaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323825
|
|
DAMOR SHANTIBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789511
()
|
1109007000NRG25220520240227686
|
24/05/2024
|
Damor Nareshbhai Pratapbhai
|
1109007WL003900
|
Damor Nareshbhai Pratapbhai
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384323921
|
|
DAMOR NARESHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/7466321
()
|
1109007000NRG25220520240227534
|
24/05/2024
|
RAVAL ALPESHKUMAR
|
1109007WL003900
|
RAVAL ALPESHKUMAR
|
00502
|
BKDN0130973
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384323815
|
|
RAVAL ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898488373
()
|
1109007000NRG25220520240227612
|
24/05/2024
|
DAMOR MANGUBEN PREMABHAI
|
1109007WL003900
|
DAMOR MANGUBEN PREMABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323817
|
|
DAMOR MANGUBEN BHAVE
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898789513
()
|
1109007000NRG25220520240227688
|
24/05/2024
|
Kanubhai Rupabhai Damor
|
1109007WL003900
|
Kanubhai Rupabhai Damor
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323818
|
|
KANUBHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-001/9898789514
()
|
1109007000NRG25220520240227690
|
24/05/2024
|
Mohanbhai Rupabhai Damor
|
1109007WL003900
|
Mohanbhai Rupabhai Damor
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384323819
|
|
MOHANBHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-001/9924301
()
|
1109007000NRG25220520240227692
|
24/05/2024
|
DINESHBHAI
|
1109007WL003900
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384323816
|
|
DAMOR DINESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189580
|
189580
|
|
|
|
|
|
|
|