|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-001/989848812
()
|
1109007000NRG25190420240031025
|
20/04/2024
|
DAMOR KANTIBHAI RAMABHAI
|
1109007WL000511
|
DAMOR KANTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370934818
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898488447
()
|
1109007000NRG25190420240031026
|
20/04/2024
|
DAMOR BHATHIBHAI GOBARBHAI
|
1109007WL000511
|
DAMOR BHATHIBHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370934781
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG25190420240031030
|
20/04/2024
|
BHURIBEN
|
1109007WL000511
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370934799
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898789349
()
|
1109007000NRG25190420240031031
|
20/04/2024
|
DAMOR MANUBHAI HIRABHAI
|
1109007WL000511
|
DAMOR MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370934737
|
|
MANUBHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/7465437
()
|
1109007000NRG25190420240031032
|
20/04/2024
|
FULAJI
|
1109007WL000511
|
FULAJI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370934675
|
|
FULAJI GAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7465444
()
|
1109007000NRG25190420240031034
|
20/04/2024
|
SHOKLAIBEN
|
1109007WL000511
|
SHOKLAIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370934690
|
|
SAKALIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465447
()
|
1109007000NRG25190420240031035
|
20/04/2024
|
JESHAJI
|
1109007WL000511
|
JESHAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934803
|
|
DAMOR JESHAJI LAKHAJ
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/7465448
()
|
1109007000NRG25190420240031036
|
20/04/2024
|
NATHIBEN
|
1109007WL000511
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934783
|
|
NATHIBEN GOBARBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/7465449
()
|
1109007000NRG25190420240031037
|
20/04/2024
|
SURESHBHAI
|
1109007WL000511
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934705
|
|
SURESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/7465452
()
|
1109007000NRG25190420240031038
|
20/04/2024
|
BHATHIBHAI
|
1109007WL000511
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934699
|
|
BHATHIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/7465453
()
|
1109007000NRG25190420240031039
|
20/04/2024
|
LADUBEN
|
1109007WL000511
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934765
|
|
LADUBEN JUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/7465454
()
|
1109007000NRG25190420240031040
|
20/04/2024
|
RAMILABEN
|
1109007WL000511
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934811
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7465455
()
|
1109007000NRG25190420240031041
|
20/04/2024
|
SAJANBEN
|
1109007WL000511
|
SAJANBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934728
|
|
Mr. . . SAJANBEN MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465474
()
|
1109007000NRG25190420240031042
|
20/04/2024
|
SHURESHBHAI
|
1109007WL000511
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934807
|
|
SURESH CHEHRABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/7465487
()
|
1109007000NRG25190420240031043
|
20/04/2024
|
VAGABHAI
|
1109007WL000511
|
VAGABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934751
|
|
VAGHABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/7465489
()
|
1109007000NRG25190420240031044
|
20/04/2024
|
MUKESHBHAI
|
1109007WL000511
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934780
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/7465491
()
|
1109007000NRG25190420240031045
|
20/04/2024
|
JESHABHAI
|
1109007WL000511
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934752
|
|
Mr. JESHABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/7465492
()
|
1109007000NRG25190420240031046
|
20/04/2024
|
DAMOR KANABHAI DHULABHAI
|
1109007WL000511
|
DAMOR KANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934714
|
|
KANAJI DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/7465494
()
|
1109007000NRG25190420240031047
|
20/04/2024
|
RATANBEN
|
1109007WL000511
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934734
|
|
RATANBEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/7465495
()
|
1109007000NRG25190420240031048
|
20/04/2024
|
NANABHAI
|
1109007WL000511
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934689
|
|
NANABHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/7465498
()
|
1109007000NRG25190420240031049
|
20/04/2024
|
ABHUBHAI
|
1109007WL000511
|
ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934758
|
|
ABHUBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/7465501
()
|
1109007000NRG25190420240031050
|
20/04/2024
|
BHAGABHAI
|
1109007WL000511
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934738
|
|
Mr. BHAGABHAI KATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/7465505
()
|
1109007000NRG25190420240031051
|
20/04/2024
|
RAMABHAI
|
1109007WL000511
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934716
|
|
RAMABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/7465509
()
|
1109007000NRG25190420240031052
|
20/04/2024
|
JIVIBEN
|
1109007WL000511
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934759
|
|
JIVIBEN SOKLAJI DAMO
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/7465512
()
|
1109007000NRG25190420240031053
|
20/04/2024
|
MALABHAI
|
1109007WL000511
|
MALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934676
|
|
MALAJI KHATRAJI DAM
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/7465513
()
|
1109007000NRG25190420240031054
|
20/04/2024
|
SOMABHAI
|
1109007WL000511
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934698
|
|
SOMABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/7465518
()
|
1109007000NRG25190420240031055
|
20/04/2024
|
SHOMIBEN SHIVABHAI
|
1109007WL000511
|
SHOMIBEN SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370934711
|
|
SOMIBEN SHIVABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/7465521
()
|
1109007000NRG25190420240031056
|
20/04/2024
|
BHURIBEN
|
1109007WL000511
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370934761
|
|
BHURIBEN GALABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/7465522
()
|
1109007000NRG25190420240031057
|
20/04/2024
|
GALIBEN
|
1109007WL000511
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370934727
|
|
GALIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/7465523
()
|
1109007000NRG25190420240031058
|
20/04/2024
|
DAMOR JAVABHAI NANABHAI
|
1109007WL000511
|
DAMOR JAVABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370934720
|
|
Mr. JAVABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/7465524
()
|
1109007000NRG25190420240031059
|
20/04/2024
|
SADARBHAI
|
1109007WL000511
|
SADARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934736
|
|
SARDARBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/7465537
()
|
1109007000NRG25190420240031060
|
20/04/2024
|
VINUBHAI
|
1109007WL000511
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934665
|
|
VINUBHAI DUDHABHAI B
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/7465540
()
|
1109007000NRG25190420240031061
|
20/04/2024
|
BENIBEN
|
1109007WL000511
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934760
|
|
BENIBEN VALABHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/7465546
()
|
1109007000NRG25190420240031062
|
20/04/2024
|
RAMESHBHAI
|
1109007WL000511
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934677
|
|
PRAMESHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/7465553
()
|
1109007000NRG25190420240031063
|
20/04/2024
|
SONIBEN
|
1109007WL000511
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934719
|
|
SONIBEN DOLABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/7465556
()
|
1109007000NRG25190420240031064
|
20/04/2024
|
RAMABHAI
|
1109007WL000511
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934664
|
|
Mr. . . MASURBHAI NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/7465557
()
|
1109007000NRG25190420240031065
|
20/04/2024
|
BHALABHAI
|
1109007WL000511
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370934702
|
|
BHALABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG25190420240031066
|
20/04/2024
|
CHEHARBHAI
|
1109007WL000511
|
CHEHARBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370934757
|
|
Mr. CHEHRABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG25190420240031067
|
20/04/2024
|
RUKHIBEN
|
1109007WL000511
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370934729
|
|
RUKHIBEN CHERABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/7465563
()
|
1109007000NRG25190420240031068
|
20/04/2024
|
SHANTABEN
|
1109007WL000511
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370934688
|
|
SHANTABEN FATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/7465565
()
|
1109007000NRG25190420240031069
|
20/04/2024
|
LADUBEN
|
1109007WL000511
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370934749
|
|
LADUBEN KESHABHAI DA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/7465566
()
|
1109007000NRG25190420240031070
|
20/04/2024
|
JASHIBEN
|
1109007WL000511
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370934790
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/7465569
()
|
1109007000NRG25190420240031071
|
20/04/2024
|
DALABHAI
|
1109007WL000511
|
DALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370934786
|
|
DALAJI CHEHRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/7465572
()
|
1109007000NRG25190420240031073
|
20/04/2024
|
SANTOKBEN
|
1109007WL000511
|
SANTOKBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370934685
|
|
HANTIBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/7465573
()
|
1109007000NRG25190420240031074
|
20/04/2024
|
RAJUBHAI
|
1109007WL000511
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370934674
|
|
RAJUBHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/7465574
()
|
1109007000NRG25190420240031075
|
20/04/2024
|
SOMIBEN
|
1109007WL000511
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934733
|
|
SOMIBEN RUPABEN DA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/7465576
()
|
1109007000NRG25190420240031076
|
20/04/2024
|
JIVIBEN
|
1109007WL000511
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934687
|
|
JIVIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/7465578
()
|
1109007000NRG25190420240031077
|
20/04/2024
|
RAMANJI
|
1109007WL000511
|
RAMANJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934809
|
|
RAMANBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/7465580
()
|
1109007000NRG25190420240031078
|
20/04/2024
|
DAMOR SHANKALIBEN PUJABHAI
|
1109007WL000511
|
DAMOR SHANKALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934672
|
|
SANKLIBEN PUJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/7465581
()
|
1109007000NRG25190420240031079
|
20/04/2024
|
KANUBHAI
|
1109007WL000511
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934745
|
|
KANUBHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/7465586
()
|
1109007000NRG25190420240031080
|
20/04/2024
|
DAMOR DOLIBEN UDABHAI
|
1109007WL000511
|
DAMOR DOLIBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934680
|
|
DOLIBEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/7465587
()
|
1109007000NRG25190420240031081
|
20/04/2024
|
VALIBEN
|
1109007WL000511
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934730
|
|
VALIBEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/7465588
()
|
1109007000NRG25190420240031082
|
20/04/2024
|
SITABEN
|
1109007WL000511
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934666
|
|
SITABEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG25190420240031083
|
20/04/2024
|
Champaben Hirabhai Damor
|
1109007WL000511
|
Champaben Hirabhai Damor
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370934735
|
|
CHAMPABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-005/7465595
()
|
1109007000NRG25190420240031085
|
20/04/2024
|
SOMIBEN
|
1109007WL000511
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934694
|
|
SOMIBEN BHALABHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-005/7465599
()
|
1109007000NRG25190420240031086
|
20/04/2024
|
RAMILABEN
|
1109007WL000511
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934671
|
|
RAMILABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-005/7465601
()
|
1109007000NRG25190420240031087
|
20/04/2024
|
VALAMBHAI
|
1109007WL000511
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3370934819
|
|
VALAMBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-005/7465602
()
|
1109007000NRG25190420240031088
|
20/04/2024
|
MANGUBEN
|
1109007WL000511
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934732
|
|
MANGUBEN RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-005/7465603
()
|
1109007000NRG25190420240031089
|
20/04/2024
|
SAVITABEN
|
1109007WL000511
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934678
|
|
SHAVITABEN JEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-005/7465634
()
|
1109007000NRG25190420240031090
|
20/04/2024
|
SOMIBEN
|
1109007WL000511
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934710
|
|
SOMIBEN DHANABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-005/7465636
()
|
1109007000NRG25190420240031091
|
20/04/2024
|
GANGABEN
|
1109007WL000511
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934668
|
|
GANGABEN PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-005/7465750
()
|
1109007000NRG25190420240031092
|
20/04/2024
|
SUKHIBEN
|
1109007WL000511
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934669
|
|
SUKHIBEN BABUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-005/7465752
()
|
1109007000NRG25190420240031093
|
20/04/2024
|
NANDABEN
|
1109007WL000511
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934746
|
|
NANDABEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-005/7465753
()
|
1109007000NRG25190420240031094
|
20/04/2024
|
RAMESHBHAI
|
1109007WL000511
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934774
|
|
RAMESHBHAI CHUNDUBHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-005/7465755
()
|
1109007000NRG25190420240031095
|
20/04/2024
|
BHAGIBEN
|
1109007WL000511
|
BHAGIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934753
|
|
BHAGIBEN GALAJI DA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-005/7465800
()
|
1109007000NRG25190420240031096
|
20/04/2024
|
KHUMABHAI
|
1109007WL000511
|
KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934724
|
|
KHUMAJI ARJANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-005/7470138
()
|
1109007000NRG25190420240031097
|
20/04/2024
|
DAMOR REVIBEN JALABHAI
|
1109007WL000511
|
DAMOR REVIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934726
|
|
REVIBEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-005/7470139
()
|
1109007000NRG25190420240031098
|
20/04/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL000511
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934709
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-005/7470147
()
|
1109007000NRG25190420240031099
|
20/04/2024
|
DAMOR JAMKUBEN KALUBHAI
|
1109007WL000511
|
DAMOR JAMKUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934772
|
|
JAMKUBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-005/7470152
()
|
1109007000NRG25190420240031100
|
20/04/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109007WL000511
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934679
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-005/7470159
()
|
1109007000NRG25190420240031101
|
20/04/2024
|
DHULIBEN
|
1109007WL000511
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934750
|
|
DHULIBEN RAMAJI DAM
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-005/74717155
()
|
1109007000NRG25190420240031103
|
20/04/2024
|
SOMI BEN
|
1109007WL000511
|
SOMI BEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934683
|
|
SOMIBEN RATNAJI DAMO
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-005/74722
()
|
1109007000NRG25190420240031105
|
20/04/2024
|
DAMOR SAKARI BEN
|
1109007WL000511
|
DAMOR SAKARI BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370934713
|
|
SHAKRIBEN RANCHHODBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-005/74771
()
|
1109007000NRG25190420240031106
|
20/04/2024
|
PUJI BEN
|
1109007WL000511
|
PUJI BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370934686
|
|
PUJIBEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-005/74772
()
|
1109007000NRG25190420240031107
|
20/04/2024
|
DAMOR LALA BHAI
|
1109007WL000511
|
DAMOR LALA BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370934748
|
|
LALABHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-005/989847574
()
|
1109007000NRG25190420240031108
|
20/04/2024
|
LADUBEN
|
1109007WL000511
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934718
|
|
LADUBEN SOKLAJI DAMO
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG25190420240031109
|
20/04/2024
|
JAYNTIBHAI
|
1109007WL000511
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3370934667
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-005/989847816
()
|
1109007000NRG25190420240031110
|
20/04/2024
|
DAMOR NARSHIHBEN RAMANBHAI
|
1109007WL000511
|
DAMOR NARSHIHBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370934721
|
|
NARSINHBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-005/989847875
()
|
1109007000NRG25190420240031112
|
20/04/2024
|
DAMOR KUBERBHAI VAJABHAI
|
1109007WL000511
|
DAMOR KUBERBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370934741
|
|
KUBERBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-005/989847879
()
|
1109007000NRG25190420240031113
|
20/04/2024
|
DAMOR KOKILABEN MONABHAI
|
1109007WL000511
|
DAMOR KOKILABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934695
|
|
KOKILABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG25190420240031115
|
20/04/2024
|
RAYCHANDBHAI
|
1109007WL000511
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934812
|
|
RAYCHANBHAI PASHVABH
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-005/989847889
()
|
1109007000NRG25190420240031116
|
20/04/2024
|
DAMOR AJABHAI NONABHAI
|
1109007WL000511
|
DAMOR AJABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934747
|
|
AJABHAI NANABHAIBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-005/989847899
()
|
1109007000NRG25190420240031117
|
20/04/2024
|
DAMOR KAMALIBEN MANGABHAI
|
1109007WL000511
|
DAMOR KAMALIBEN MANGABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934770
|
|
KAMLIBEN MANGABHAI D
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-005/989847988
()
|
1109007000NRG25190420240031118
|
20/04/2024
|
DAMOR NATHIBEN MANABHAI
|
1109007WL000511
|
DAMOR NATHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934670
|
|
NATHIBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG25190420240031119
|
20/04/2024
|
JASHIBEN MAGANBHAI
|
1109007WL000511
|
JASHIBEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934725
|
|
ASHIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-005/989847994
()
|
1109007000NRG25190420240031120
|
20/04/2024
|
MANGUBEN JAYNTIBHAI
|
1109007WL000511
|
MANGUBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934703
|
|
MANGUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-005/989847996
()
|
1109007000NRG25190420240031121
|
20/04/2024
|
REVIBEN KALABHAI
|
1109007WL000511
|
REVIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934693
|
|
REVIBEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-005/989847997
()
|
1109007000NRG25190420240031122
|
20/04/2024
|
RINKUBEN RAMESHBHAI
|
1109007WL000511
|
RINKUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934773
|
|
RINKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-005/989847998
()
|
1109007000NRG25190420240031123
|
20/04/2024
|
SANGITABEN DILIPBHAI
|
1109007WL000511
|
SANGITABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934717
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-005/989848000
()
|
1109007000NRG25190420240031124
|
20/04/2024
|
VARSHABEN MUKESHBHAI
|
1109007WL000511
|
VARSHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934789
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-005/9898488007
()
|
1109007000NRG25190420240031125
|
20/04/2024
|
KANKUBEN RAJUBHAI
|
1109007WL000511
|
KANKUBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3370934722
|
|
KANKUBEN RAJUBHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-005/9898488008
()
|
1109007000NRG25190420240031126
|
20/04/2024
|
VALAMBHAI JAVABHAI
|
1109007WL000511
|
VALAMBHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3370934708
|
|
VALAMJI JAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-005/989848801
()
|
1109007000NRG25190420240031128
|
20/04/2024
|
GAJRABEN
|
1109007WL000511
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3370934769
|
|
GALIBEN AJURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-005/9898488011
()
|
1109007000NRG25190420240031129
|
20/04/2024
|
RAMANBHAI
|
1109007WL000511
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3370934700
|
|
RAMANBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-005/9898488012
()
|
1109007000NRG25190420240031130
|
20/04/2024
|
MONABHAI
|
1109007WL000511
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370934739
|
|
Mr. MONABHAI SUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-005/9898488013
()
|
1109007000NRG25190420240031131
|
20/04/2024
|
KUBABHAI
|
1109007WL000511
|
KUBABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370934763
|
|
Mr. KUBABHAI MONABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-005/9898488014
()
|
1109007000NRG25190420240031132
|
20/04/2024
|
HANSRAJ
|
1109007WL000511
|
HANSRAJ
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3370934696
|
|
DAMOR HANSHRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-005/9898488015
()
|
1109007000NRG25190420240031133
|
20/04/2024
|
KRIPABEN
|
1109007WL000511
|
KRIPABEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3370934740
|
|
KIRPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-005/9898488018
()
|
1109007000NRG25190420240031134
|
20/04/2024
|
VALIBEN
|
1109007WL000511
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934762
|
|
VALIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-005/9898488019
()
|
1109007000NRG25190420240031135
|
20/04/2024
|
JALIBEN
|
1109007WL000511
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934756
|
|
JALIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-005/9898488020
()
|
1109007000NRG25190420240031136
|
20/04/2024
|
GANGABEN
|
1109007WL000511
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934682
|
|
MRS GANGABEN KALUJI CHAMTHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-005/9898488021
()
|
1109007000NRG25190420240031137
|
20/04/2024
|
BABUBHAI
|
1109007WL000511
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934673
|
|
BABUBHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-005/9898488029
()
|
1109007000NRG25190420240031138
|
20/04/2024
|
AMRUTBHAI PUJABHAI
|
1109007WL000511
|
AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934817
|
|
AMRUTBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-005/9898488030
()
|
1109007000NRG25190420240031139
|
20/04/2024
|
Chamar Shakuntlaben Rohitbhai
|
1109007WL000511
|
Chamar Shakuntlaben Rohitbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934787
|
|
SHAKUNTALABEN ROHITK
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-005/9898488031
()
|
1109007000NRG25190420240031140
|
20/04/2024
|
SUJIBEN RANJITBHAI
|
1109007WL000511
|
SUJIBEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370934692
|
|
SUJIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-005/9898488032
()
|
1109007000NRG25190420240031141
|
20/04/2024
|
VALIBEN BHEMABHAI
|
1109007WL000511
|
VALIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370934715
|
|
VALIBEN BHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-005/9898488040
()
|
1109007000NRG25190420240031143
|
20/04/2024
|
BHURIBEN SAYBHABHAI
|
1109007WL000511
|
BHURIBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370934820
|
|
BHURIBEN SAYBABHAI D
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-005/9898488041
()
|
1109007000NRG25190420240031144
|
20/04/2024
|
BABUBHAI SOMABHAI
|
1109007WL000511
|
BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370934788
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-005/9898488053
()
|
1109007000NRG25190420240031146
|
20/04/2024
|
KHATUBHAI VIRABHAI
|
1109007WL000511
|
KHATUBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934777
|
|
KHATUBHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-005/9898488057
()
|
1109007000NRG25190420240031147
|
20/04/2024
|
SHANABHAI
|
1109007WL000511
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934775
|
|
SHANABHAI UJAMABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-005/9898488058
()
|
1109007000NRG25190420240031148
|
20/04/2024
|
GEMABHAI
|
1109007WL000511
|
GEMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934771
|
|
DAMOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-005/9898488061
()
|
1109007000NRG25190420240031149
|
20/04/2024
|
ARVINDBHAI
|
1109007WL000511
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934704
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-005/9898488063
()
|
1109007000NRG25190420240031150
|
20/04/2024
|
SHAYBHABHAI
|
1109007WL000511
|
SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934782
|
|
SAYBABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-005/9898488065
()
|
1109007000NRG25190420240031151
|
20/04/2024
|
KESHBHAI
|
1109007WL000511
|
KESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934697
|
|
KESHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-005/9898488067
()
|
1109007000NRG25190420240031152
|
20/04/2024
|
BHURIBEN
|
1109007WL000511
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934712
|
|
BHURIBEN ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-005/9898488068
()
|
1109007000NRG25190420240031153
|
20/04/2024
|
REVIBEN
|
1109007WL000511
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934723
|
|
REVIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-005/9898488097
()
|
1109007000NRG25190420240031154
|
20/04/2024
|
SITABEN DOLABHAI
|
1109007WL000511
|
SITABEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934684
|
|
SITABEN DOLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-005/9898488498
()
|
1109007000NRG25190420240031156
|
20/04/2024
|
DAMOR GALALIBEN S
|
1109007WL000511
|
DAMOR GALALIBEN S
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370934808
|
|
DAMOR GALIBEN SARDAR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-005/9898488606
()
|
1109007000NRG25190420240031157
|
20/04/2024
|
DAMOR CHETNABEN JALABHAI
|
1109007WL000511
|
DAMOR CHETNABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370934815
|
|
CHETNABEN ZALABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-005/9898788766
()
|
1109007000NRG25190420240031158
|
20/04/2024
|
DAMOR MANGUBEN KANTIBHAI
|
1109007WL000511
|
DAMOR MANGUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934791
|
|
MANGUBEN KANTIBHAI D
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-005/9898788767
()
|
1109007000NRG25190420240031159
|
20/04/2024
|
DAMOR MANIBEN NANABHAI
|
1109007WL000511
|
DAMOR MANIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934691
|
|
MANIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-005/9898788775
()
|
1109007000NRG25190420240031160
|
20/04/2024
|
DAMOR LILABEN RAMANBHAI
|
1109007WL000511
|
DAMOR LILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934816
|
|
LILABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-005/9898788776
()
|
1109007000NRG25190420240031161
|
20/04/2024
|
DAMOR SHANABHAI MOTIBHAI
|
1109007WL000511
|
DAMOR SHANABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934701
|
|
SANABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-005/9898788898
()
|
1109007000NRG25190420240031164
|
20/04/2024
|
DAMOR MANISHABEN MAHESHBHAI
|
1109007WL000511
|
DAMOR MANISHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934813
|
|
DAMOR MANISHABAHEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-005/9898788902
()
|
1109007000NRG25190420240031167
|
20/04/2024
|
DAMOR BHALABHAI MONABHAI
|
1109007WL000511
|
DAMOR BHALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370934754
|
|
BHALABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-005/9898788905
()
|
1109007000NRG25190420240031169
|
20/04/2024
|
DAMOR SUDHABEN RANJITBHAI
|
1109007WL000511
|
DAMOR SUDHABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3370934797
|
|
SUDHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-005/9898788906
()
|
1109007000NRG25190420240031170
|
20/04/2024
|
DAMOR DAXABEN BABUBHAI
|
1109007WL000511
|
DAMOR DAXABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370934805
|
|
DAKSHABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-005/9898788919
()
|
1109007000NRG25190420240031171
|
20/04/2024
|
RAMESHBHAI PASHVABHAI DAMOR
|
1109007WL000511
|
RAMESHBHAI PASHVABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370934792
|
|
MR RAMESHBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-005/9898788924
()
|
1109007000NRG25190420240031174
|
20/04/2024
|
rekha
|
1109007WL000511
|
rekha
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934768
|
|
REKHABHAI RAICHANDBH
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-005/9898788926
()
|
1109007000NRG25190420240031175
|
20/04/2024
|
mina
|
1109007WL000511
|
mina
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370934795
|
|
MINABEN RAYCHANDBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-005/9898788927
()
|
1109007000NRG25190420240031176
|
20/04/2024
|
RAJUBHAI DAHYABHAI DAMOR
|
1109007WL000511
|
RAJUBHAI DAHYABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370934798
|
|
RAJUBHAI DAHYABHAI D
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-005/989878895
()
|
1109007000NRG25190420240031177
|
20/04/2024
|
DAMOR MENKABEN MANUBHAI
|
1109007WL000511
|
DAMOR MENKABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370934662
|
|
DAMOR MENKABEN
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-005/9898789218
()
|
1109007000NRG25190420240031178
|
20/04/2024
|
MUKESHBHAI FATABHAI DAMOR
|
1109007WL000511
|
MUKESHBHAI FATABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370934766
|
|
MUKESHKUMAR FATABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-005/9898789296
()
|
1109007000NRG25190420240031179
|
20/04/2024
|
BABUBHAI RUPABHAI DAMOR
|
1109007WL000511
|
BABUBHAI RUPABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370934744
|
|
BABUBHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-005/9898789305
()
|
1109007000NRG25190420240031182
|
20/04/2024
|
DAMOR SHARDABEN KANUBHAI
|
1109007WL000511
|
DAMOR SHARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370934804
|
|
DAMOR SHARDABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-005/9898789382
()
|
1109007000NRG25190420240031185
|
20/04/2024
|
MAHESHBHAI
|
1109007WL000511
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
29/04/2024
|
|
3370934767
|
|
MAHESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-005/9898789385
()
|
1109007000NRG25190420240031188
|
20/04/2024
|
DAMOR ASHABEN MOHANBHAI
|
1109007WL000511
|
DAMOR ASHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3370934794
|
|
DamorAshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-005/9898789387
()
|
1109007000NRG25190420240031189
|
20/04/2024
|
DAMOR SHANKARBHAI CHANDUBHAI
|
1109007WL000511
|
DAMOR SHANKARBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3370934707
|
|
DAMOR SHANKARBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-005/9898789393
()
|
1109007000NRG25190420240031192
|
20/04/2024
|
DAMOR NARESHBHAI SURMABHAI
|
1109007WL000511
|
DAMOR NARESHBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
29/04/2024
|
|
3370934743
|
|
MR NARESHBHAISURMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-005/9898789399
()
|
1109007000NRG25190420240031193
|
20/04/2024
|
DAMOR NARESHBHAI SOMABHAI
|
1109007WL000511
|
DAMOR NARESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370934800
|
|
NARESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-005/9898789400
()
|
1109007000NRG25190420240031194
|
20/04/2024
|
DAMOR RAMESHKUMAR BHAGABHAI
|
1109007WL000511
|
DAMOR RAMESHKUMAR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934793
|
|
RAMESHKUMAR BHAGABHA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-005/9898789401
()
|
1109007000NRG25190420240031195
|
20/04/2024
|
DAMOR SAILESHBHAI SOMABHAI
|
1109007WL000511
|
DAMOR SAILESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370934806
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-005/9898789403
()
|
1109007000NRG25190420240031196
|
20/04/2024
|
DAMOR SURESHBHAI RANCHODBHAI
|
1109007WL000511
|
DAMOR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370934784
|
|
SURESHBHAI RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-005/9898789405
()
|
1109007000NRG25190420240031197
|
20/04/2024
|
Damor Varshaben Maheshbhai
|
1109007WL000511
|
Damor Varshaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370934801
|
|
DAMOR VARSHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-005/9898789407
()
|
1109007000NRG25190420240031198
|
20/04/2024
|
Damor Babubhai Lalabhai
|
1109007WL000511
|
Damor Babubhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370934778
|
|
BABUBHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-005/9898789408
()
|
1109007000NRG25190420240031199
|
20/04/2024
|
DAMOR AKHAMBEN MUKESHBHAI
|
1109007WL000511
|
DAMOR AKHAMBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370934796
|
|
AKHAMBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-005/9898789413
()
|
1109007000NRG25190420240031202
|
20/04/2024
|
DAMOR RAMILABEN AMRATBHAI
|
1109007WL000511
|
DAMOR RAMILABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370934785
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-005/9898789454
()
|
1109007000NRG25190420240031204
|
20/04/2024
|
BHARATIBEN
|
1109007WL000511
|
BHARATIBEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370934810
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-005/9898789455
()
|
1109007000NRG25190420240031205
|
20/04/2024
|
Damor Jayeshbhai Bhathibhai
|
1109007WL000511
|
Damor Jayeshbhai Bhathibhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370934779
|
|
JAYESH BHATHIBHAI DA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-005/9898789459
()
|
1109007000NRG25190420240031207
|
20/04/2024
|
Damor Bhagvatiben Ramabhai
|
1109007WL000511
|
Damor Bhagvatiben Ramabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3370934814
|
|
BHAGAVATIBEN RAMABHA
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-005/9898789503
()
|
1109007000NRG25190420240031208
|
20/04/2024
|
Rahulbhai Jayantibhai Damor
|
1109007WL000511
|
Rahulbhai Jayantibhai Damor
|
00045
|
BARB0DBMEGR
|
1293
|
1293
|
Processed
|
29/04/2024
|
|
3370934742
|
|
RAHULBHAI JAYANTIJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149603
|
149603
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898788659
()
|
1109007000NRG25190420240031027
|
20/04/2024
|
DAMOR VIJAYBHAI K
|
1109007WL000511
|
DAMOR VIJAYBHAI K
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370934706
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG25190420240031028
|
20/04/2024
|
DAMOR SAVITABEN DINESHBHAI
|
1109007WL000511
|
DAMOR SAVITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370934655
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-005/7465441
()
|
1109007000NRG25190420240031033
|
20/04/2024
|
Savliben Balabhai Damor
|
1109007WL000511
|
Savliben Balabhai Damor
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370934764
|
|
SAVALIBEN BALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-005/7465571
()
|
1109007000NRG25190420240031072
|
20/04/2024
|
Rameshbhai M
|
1109007WL000511
|
Rameshbhai M
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370934647
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-005/7465591
()
|
1109007000NRG25190420240031084
|
20/04/2024
|
Reviben
|
1109007WL000511
|
Reviben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370934731
|
|
REVIBEN PASHVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-005/74717156
()
|
1109007000NRG25190420240031104
|
20/04/2024
|
Ramilaben
|
1109007WL000511
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934681
|
|
RAMILABEN SHABABHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG25190420240031114
|
20/04/2024
|
DAMOR MOTIBHAI
|
1109007WL000511
|
DAMOR MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370934648
|
|
MR MOTIBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-005/9898488009
()
|
1109007000NRG25190420240031127
|
20/04/2024
|
LALIBEN JALABHAI
|
1109007WL000511
|
LALIBEN JALABHAI
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934661
|
|
LALIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-005/9898488038
()
|
1109007000NRG25190420240031142
|
20/04/2024
|
RAMCHNDBHAI FULABHAI
|
1109007WL000511
|
RAMCHNDBHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370934657
|
|
DAMOR RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-005/9898788803
()
|
1109007000NRG25190420240031162
|
20/04/2024
|
DAMOR RADHABEN GOVINDBHAI
|
1109007WL000511
|
DAMOR RADHABEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934776
|
|
RADHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-005/989878890
()
|
1109007000NRG25190420240031165
|
20/04/2024
|
DAMOR RAJESHBHAI SHOKLABHAI
|
1109007WL000511
|
DAMOR RAJESHBHAI SHOKLABHAI
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934651
|
|
DAMOR RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-005/9898788901
()
|
1109007000NRG25190420240031166
|
20/04/2024
|
DAMOR KANKUBEN MOHANBHAI
|
1109007WL000511
|
DAMOR KANKUBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370934802
|
|
KANKUBEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-005/9898788904
()
|
1109007000NRG25190420240031168
|
20/04/2024
|
DAMOR NARESHBHAI LALABHAI
|
1109007WL000511
|
DAMOR NARESHBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370934652
|
|
NARESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-005/9898788922
()
|
1109007000NRG25190420240031172
|
20/04/2024
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
1109007WL000511
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370934654
|
|
JAYANTIBHAI ABHUBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-005/9898788923
()
|
1109007000NRG25190420240031173
|
20/04/2024
|
DAMOR BHURABHAI
|
1109007WL000511
|
DAMOR BHURABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370934653
|
|
DAMOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-005/9898789304
()
|
1109007000NRG25190420240031181
|
20/04/2024
|
DAMOR VALAMBHAI BHURABHAI
|
1109007WL000511
|
DAMOR VALAMBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370934656
|
|
VALAMBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-005/9898789380
()
|
1109007000NRG25190420240031183
|
20/04/2024
|
DAMOR LALIBEN DILIPBHAI
|
1109007WL000511
|
DAMOR LALIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370934660
|
|
DAMOR LALIBEN DILIPB
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-005/9898789381
()
|
1109007000NRG25190420240031184
|
20/04/2024
|
BABUBHAI
|
1109007WL000511
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370934658
|
|
BABUBHAI KALABHAI DA
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-005/9898789383
()
|
1109007000NRG25190420240031186
|
20/04/2024
|
KAMLESHBHAI
|
1109007WL000511
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3370934649
|
|
DAMOR KAMLESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-005/9898789384
()
|
1109007000NRG25190420240031187
|
20/04/2024
|
KALUBHAI
|
1109007WL000511
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3370934663
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-005/9898789389
()
|
1109007000NRG25190420240031191
|
20/04/2024
|
DAMOR RAMESHBHAI GOBARBHAI
|
1109007WL000511
|
DAMOR RAMESHBHAI GOBARBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3370934755
|
|
DAMOR RAMESHBHAI GOB
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-005/9898789409
()
|
1109007000NRG25190420240031200
|
20/04/2024
|
BHARATBHAI
|
1109007WL000511
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370934650
|
|
DAMOR BHARATKUMAR GALABHAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-005/9898789414
()
|
1109007000NRG25190420240031203
|
20/04/2024
|
DAMOR SHOMABHAI KALABHAI
|
1109007WL000511
|
DAMOR SHOMABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370934659
|
|
MR SOMABHAI KALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-005/989847819
()
|
1109007000NRG25190420240031111
|
20/04/2024
|
DAMOR KALUBHAI CHANDUBHAI
|
1109007WL000511
|
DAMOR KALUBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370934643
|
|
KALUBHAI MASHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG25190420240031029
|
20/04/2024
|
BHAYCHANDBHAI
|
1109007WL000511
|
BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370934644
|
|
MR BHAYCHAND RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-005/9898788897
()
|
1109007000NRG25190420240031163
|
20/04/2024
|
DAMOR SOMIBEN RAMESHBHAI
|
1109007WL000511
|
DAMOR SOMIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934641
|
|
MRS SOMIBEN MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG25190420240031190
|
20/04/2024
|
DAMOR RAMESHBHAI ARVINDBHAI
|
1109007WL000511
|
DAMOR RAMESHBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3370934645
|
|
RAMESHBHAI ARAVINDBH
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-005/9898789412
()
|
1109007000NRG25190420240031201
|
20/04/2024
|
DAMOR SHARDABEN VISHRAMBHAI
|
1109007WL000511
|
DAMOR SHARDABEN VISHRAMBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370934642
|
|
MRS SHARDABEN VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-005/9898789456
()
|
1109007000NRG25190420240031206
|
20/04/2024
|
Damor Kantibhai Dhulabhai
|
1109007WL000511
|
Damor Kantibhai Dhulabhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3370934646
|
|
KANTIBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-005/74717153
()
|
1109007000NRG25190420240031102
|
20/04/2024
|
DOLI BEN
|
1109007WL000511
|
DOLI BEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370934639
|
|
DAMOR DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-005/9898488117
()
|
1109007000NRG25190420240031155
|
20/04/2024
|
DAMOR CHAMPABEN
|
1109007WL000511
|
DAMOR CHAMPABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370934640
|
|
Mr. CHAMPABEN RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-005/9898488044
()
|
1109007000NRG25190420240031145
|
20/04/2024
|
DAMOR KOKILABEN LALABHAI
|
1109007WL000511
|
DAMOR KOKILABEN LALABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370934637
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-005/9898789301
()
|
1109007000NRG25190420240031180
|
20/04/2024
|
DAMOR BHAVNIABEN DINESHBHA
|
1109007WL000511
|
DAMOR BHAVNIABEN DINESHBHA
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370934638
|
|
BHAVANABEN DINESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182923
|
182923
|
|
|
|
|
|
|
|