|
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
()
|
1109007000NRG25060520240113020
|
09/05/2024
|
DAMOR KANTIBHAI RAMABHAI
|
1109007WL001960
|
DAMOR KANTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199530
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898488447
()
|
1109007000NRG25060520240113021
|
09/05/2024
|
DAMOR BHATHIBHAI GOBARBHAI
|
1109007WL001960
|
DAMOR BHATHIBHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199366
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG25060520240113023
|
09/05/2024
|
DAMOR DINESHBHAI GALABHAI
|
1109007WL001960
|
DAMOR DINESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199444
|
|
DINESHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG25060520240113026
|
09/05/2024
|
BHURIBEN
|
1109007WL001960
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199386
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898789349
()
|
1109007000NRG25060520240113027
|
09/05/2024
|
DAMOR MANUBHAI HIRABHAI
|
1109007WL001960
|
DAMOR MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199492
|
|
MANUBHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7465437
()
|
1109007000NRG25060520240113028
|
09/05/2024
|
FULAJI
|
1109007WL001960
|
FULAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199432
|
|
FULAJI GAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465444
()
|
1109007000NRG25060520240113030
|
09/05/2024
|
SHOKLAIBEN
|
1109007WL001960
|
SHOKLAIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199448
|
|
SAKALIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/7465448
()
|
1109007000NRG25060520240113031
|
09/05/2024
|
NATHIBEN
|
1109007WL001960
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199369
|
|
NATHIBEN GOBARBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/7465449
()
|
1109007000NRG25060520240113032
|
09/05/2024
|
SURESHBHAI
|
1109007WL001960
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199462
|
|
SURESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/7465452
()
|
1109007000NRG25060520240113033
|
09/05/2024
|
BHATHIBHAI
|
1109007WL001960
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199456
|
|
BHATHIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/7465453
()
|
1109007000NRG25060520240113034
|
09/05/2024
|
LADUBEN
|
1109007WL001960
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199521
|
|
LADUBEN JUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/7465454
()
|
1109007000NRG25060520240113035
|
09/05/2024
|
RAMILABEN
|
1109007WL001960
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199382
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7465455
()
|
1109007000NRG25060520240113036
|
09/05/2024
|
SAJANBEN
|
1109007WL001960
|
SAJANBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199484
|
|
Mr. . . SAJANBEN MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465474
()
|
1109007000NRG25060520240113037
|
09/05/2024
|
SHURESHBHAI
|
1109007WL001960
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199393
|
|
SURESH CHEHRABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/7465487
()
|
1109007000NRG25060520240113038
|
09/05/2024
|
VAGABHAI
|
1109007WL001960
|
VAGABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199505
|
|
VAGHABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/7465489
()
|
1109007000NRG25060520240113039
|
09/05/2024
|
MUKESHBHAI
|
1109007WL001960
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199364
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/7465490
()
|
1109007000NRG25060520240113040
|
09/05/2024
|
JASHIBEN
|
1109007WL001960
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199524
|
|
ASHIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/7465491
()
|
1109007000NRG25060520240113041
|
09/05/2024
|
JESHABHAI
|
1109007WL001960
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199506
|
|
Mr. JESHABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/7465492
()
|
1109007000NRG25060520240113042
|
09/05/2024
|
DAMOR KANABHAI DHULABHAI
|
1109007WL001960
|
DAMOR KANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199471
|
|
KANAJI DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/7465494
()
|
1109007000NRG25060520240113043
|
09/05/2024
|
RATANBEN
|
1109007WL001960
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199489
|
|
RATANBEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/7465495
()
|
1109007000NRG25060520240113044
|
09/05/2024
|
NANABHAI
|
1109007WL001960
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199447
|
|
NANABHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/7465498
()
|
1109007000NRG25060520240113045
|
09/05/2024
|
ABHUBHAI
|
1109007WL001960
|
ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199513
|
|
ABHUBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/7465501
()
|
1109007000NRG25060520240113046
|
09/05/2024
|
BHAGABHAI
|
1109007WL001960
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199532
|
|
Mr. BHAGABHAI KATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/7465505
()
|
1109007000NRG25060520240113047
|
09/05/2024
|
RAMABHAI
|
1109007WL001960
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199473
|
|
RAMABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/7465509
()
|
1109007000NRG25060520240113048
|
09/05/2024
|
JIVIBEN
|
1109007WL001960
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199514
|
|
JIVIBEN SOKLAJI DAMO
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/7465512
()
|
1109007000NRG25060520240113049
|
09/05/2024
|
MALABHAI
|
1109007WL001960
|
MALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199433
|
|
MALAJI KHATRAJI DAM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/7465513
()
|
1109007000NRG25060520240113050
|
09/05/2024
|
SOMABHAI
|
1109007WL001960
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974199455
|
|
SOMABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/7465518
()
|
1109007000NRG25060520240113051
|
09/05/2024
|
SHOMIBEN SHIVABHAI
|
1109007WL001960
|
SHOMIBEN SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974199468
|
|
SOMIBEN SHIVABHAI DA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/7465521
()
|
1109007000NRG25060520240113052
|
09/05/2024
|
BHURIBEN
|
1109007WL001960
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974199517
|
|
BHURIBEN GALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/7465522
()
|
1109007000NRG25060520240113053
|
09/05/2024
|
GALIBEN
|
1109007WL001960
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974199483
|
|
GALIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/7465523
()
|
1109007000NRG25060520240113054
|
09/05/2024
|
DAMOR JAVABHAI NANABHAI
|
1109007WL001960
|
DAMOR JAVABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974199476
|
|
Mr. JAVABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/7465524
()
|
1109007000NRG25060520240113055
|
09/05/2024
|
SADARBHAI
|
1109007WL001960
|
SADARBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974199491
|
|
SARDARBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/7465537
()
|
1109007000NRG25060520240113056
|
09/05/2024
|
VINUBHAI
|
1109007WL001960
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974199424
|
|
VINUBHAI DUDHABHAI B
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/7465540
()
|
1109007000NRG25060520240113057
|
09/05/2024
|
BENIBEN
|
1109007WL001960
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974199516
|
|
BENIBEN VALABHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/7465546
()
|
1109007000NRG25060520240113058
|
09/05/2024
|
RAMESHBHAI
|
1109007WL001960
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974199434
|
|
PRAMESHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/7465556
()
|
1109007000NRG25060520240113059
|
09/05/2024
|
RAMABHAI
|
1109007WL001960
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974199423
|
|
Mr. . . MASURBHAI NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/7465557
()
|
1109007000NRG25060520240113060
|
09/05/2024
|
BHALABHAI
|
1109007WL001960
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974199458
|
|
BHALABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/7465559
()
|
1109007000NRG25060520240113061
|
09/05/2024
|
BHTABHAI
|
1109007WL001960
|
BHTABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974199459
|
|
BHATABHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/7465559
()
|
1109007000NRG25060520240113062
|
09/05/2024
|
KADILABEN
|
1109007WL001960
|
KADILABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974199359
|
|
KALIBEN BHATIYABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG25060520240113063
|
09/05/2024
|
CHEHARBHAI
|
1109007WL001960
|
CHEHARBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974199512
|
|
Mr. CHEHRABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG25060520240113064
|
09/05/2024
|
RUKHIBEN
|
1109007WL001960
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199485
|
|
RUKHIBEN CHERABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/7465563
()
|
1109007000NRG25060520240113065
|
09/05/2024
|
SHANTABEN
|
1109007WL001960
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199446
|
|
SHANTABEN FATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/7465565
()
|
1109007000NRG25060520240113066
|
09/05/2024
|
LADUBEN
|
1109007WL001960
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199503
|
|
LADUBEN KESHABHAI DA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/7465566
()
|
1109007000NRG25060520240113067
|
09/05/2024
|
JASHIBEN
|
1109007WL001960
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199376
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/7465569
()
|
1109007000NRG25060520240113068
|
09/05/2024
|
DALABHAI
|
1109007WL001960
|
DALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199372
|
|
DALAJI CHEHRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/7465571
()
|
1109007000NRG25060520240113069
|
09/05/2024
|
MANAJI
|
1109007WL001960
|
MANAJI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974199443
|
|
MONAJI SUFRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/7465572
()
|
1109007000NRG25060520240113071
|
09/05/2024
|
SANTOKBEN
|
1109007WL001960
|
SANTOKBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199442
|
|
HANTIBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/7465574
()
|
1109007000NRG25060520240113072
|
09/05/2024
|
SOMIBEN
|
1109007WL001960
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199342
|
|
SOMIBEN RUPABEN DA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/7465576
()
|
1109007000NRG25060520240113074
|
09/05/2024
|
JIVIBEN
|
1109007WL001960
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199445
|
|
JIVIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/7465578
()
|
1109007000NRG25060520240113075
|
09/05/2024
|
RAMANJI
|
1109007WL001960
|
RAMANJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199395
|
|
RAMANBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/7465580
()
|
1109007000NRG25060520240113076
|
09/05/2024
|
DAMOR SHANKALIBEN PUJABHAI
|
1109007WL001960
|
DAMOR SHANKALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199430
|
|
SANKLIBEN PUJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/7465581
()
|
1109007000NRG25060520240113077
|
09/05/2024
|
KANUBHAI
|
1109007WL001960
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199498
|
|
KANUBHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/7465586
()
|
1109007000NRG25060520240113078
|
09/05/2024
|
DAMOR DOLIBEN UDABHAI
|
1109007WL001960
|
DAMOR DOLIBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199345
|
|
DOLIBEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-005/7465587
()
|
1109007000NRG25060520240113079
|
09/05/2024
|
VALIBEN
|
1109007WL001960
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199486
|
|
VALIBEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-005/7465588
()
|
1109007000NRG25060520240113080
|
09/05/2024
|
SITABEN
|
1109007WL001960
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199425
|
|
SITABEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG25060520240113081
|
09/05/2024
|
Champaben Hirabhai Damor
|
1109007WL001960
|
Champaben Hirabhai Damor
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199490
|
|
CHAMPABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-005/7465595
()
|
1109007000NRG25060520240113083
|
09/05/2024
|
SOMIBEN
|
1109007WL001960
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199452
|
|
SOMIBEN BHALABHAI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-005/7465599
()
|
1109007000NRG25060520240113084
|
09/05/2024
|
RAMILABEN
|
1109007WL001960
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199429
|
|
RAMILABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-005/7465601
()
|
1109007000NRG25060520240113085
|
09/05/2024
|
VALAMBHAI
|
1109007WL001960
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199531
|
|
VALAMBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-005/7465602
()
|
1109007000NRG25060520240113086
|
09/05/2024
|
MANGUBEN
|
1109007WL001960
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199488
|
|
MANGUBEN RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-005/7465603
()
|
1109007000NRG25060520240113087
|
09/05/2024
|
SAVITABEN
|
1109007WL001960
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199436
|
|
SHAVITABEN JEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-005/7465634
()
|
1109007000NRG25060520240113088
|
09/05/2024
|
SOMIBEN
|
1109007WL001960
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199467
|
|
SOMIBEN DHANABHAI DA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-005/7465636
()
|
1109007000NRG25060520240113089
|
09/05/2024
|
GANGABEN
|
1109007WL001960
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199427
|
|
GANGABEN PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-005/7465750
()
|
1109007000NRG25060520240113090
|
09/05/2024
|
BABUBHAI
|
1109007WL001960
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199435
|
|
BABUJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-005/7465752
()
|
1109007000NRG25060520240113091
|
09/05/2024
|
NANDABEN
|
1109007WL001960
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199499
|
|
NANDABEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-005/7465753
()
|
1109007000NRG25060520240113092
|
09/05/2024
|
RAMESHBHAI
|
1109007WL001960
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199356
|
|
RAMESHBHAI CHUNDUBHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-005/7465755
()
|
1109007000NRG25060520240113093
|
09/05/2024
|
BHAGIBEN
|
1109007WL001960
|
BHAGIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199507
|
|
BHAGIBEN GALAJI DA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-005/7465800
()
|
1109007000NRG25060520240113094
|
09/05/2024
|
KHUMABHAI
|
1109007WL001960
|
KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199480
|
|
KHUMAJI ARJANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-005/7470138
()
|
1109007000NRG25060520240113095
|
09/05/2024
|
DAMOR REVIBEN JALABHAI
|
1109007WL001960
|
DAMOR REVIBEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199482
|
|
REVIBEN JALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-005/7470139
()
|
1109007000NRG25060520240113096
|
09/05/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL001960
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199466
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-005/7470147
()
|
1109007000NRG25060520240113097
|
09/05/2024
|
DAMOR JAMKUBEN KALUBHAI
|
1109007WL001960
|
DAMOR JAMKUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199354
|
|
JAMKUBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-005/7470152
()
|
1109007000NRG25060520240113098
|
09/05/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109007WL001960
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199437
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-005/7470159
()
|
1109007000NRG25060520240113099
|
09/05/2024
|
DHULIBEN
|
1109007WL001960
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974199504
|
|
DHULIBEN RAMAJI DAM
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-005/74717155
()
|
1109007000NRG25060520240113101
|
09/05/2024
|
DAMOR RATN BHAI
|
1109007WL001960
|
DAMOR RATN BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199496
|
|
Mr. RATNAJI SUFRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-005/74717155
()
|
1109007000NRG25060520240113102
|
09/05/2024
|
SOMI BEN
|
1109007WL001960
|
SOMI BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199440
|
|
SOMIBEN RATNAJI DAMO
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-005/74722
()
|
1109007000NRG25060520240113104
|
09/05/2024
|
DAMOR SAKARI BEN
|
1109007WL001960
|
DAMOR SAKARI BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199470
|
|
SHAKRIBEN RANCHHODBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-005/74771
()
|
1109007000NRG25060520240113105
|
09/05/2024
|
PUJI BEN
|
1109007WL001960
|
PUJI BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199344
|
|
PUJIBEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-005/74772
()
|
1109007000NRG25060520240113106
|
09/05/2024
|
DAMOR LALA BHAI
|
1109007WL001960
|
DAMOR LALA BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199501
|
|
LALABHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-005/989847574
()
|
1109007000NRG25060520240113107
|
09/05/2024
|
LADUBEN
|
1109007WL001960
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199475
|
|
LADUBEN SOKLAJI DAMO
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG25060520240113108
|
09/05/2024
|
JAYNTIBHAI
|
1109007WL001960
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199426
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-005/989847816
()
|
1109007000NRG25060520240113110
|
09/05/2024
|
DAMOR NARSHIHBEN RAMANBHAI
|
1109007WL001960
|
DAMOR NARSHIHBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974199477
|
|
NARSINHBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-005/989847875
()
|
1109007000NRG25060520240113112
|
09/05/2024
|
DAMOR KUBERBHAI VAJABHAI
|
1109007WL001960
|
DAMOR KUBERBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974199495
|
|
KUBERBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG25060520240113114
|
09/05/2024
|
RAYCHANDBHAI
|
1109007WL001960
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974199368
|
|
RAYCHANBHAI PASHVABH
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-005/989847889
()
|
1109007000NRG25060520240113115
|
09/05/2024
|
DAMOR AJABHAI NONABHAI
|
1109007WL001960
|
DAMOR AJABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974199500
|
|
AJABHAI NANABHAIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-005/989847899
()
|
1109007000NRG25060520240113116
|
09/05/2024
|
DAMOR KAMALIBEN MANGABHAI
|
1109007WL001960
|
DAMOR KAMALIBEN MANGABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974199352
|
|
KAMLIBEN MANGABHAI D
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-005/989847988
()
|
1109007000NRG25060520240113117
|
09/05/2024
|
DAMOR NATHIBEN MANABHAI
|
1109007WL001960
|
DAMOR NATHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974199428
|
|
NATHIBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG25060520240113119
|
09/05/2024
|
JASHIBEN MAGANBHAI
|
1109007WL001960
|
JASHIBEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974199481
|
|
ASHIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-005/989847994
()
|
1109007000NRG25060520240113120
|
09/05/2024
|
MANGUBEN JAYNTIBHAI
|
1109007WL001960
|
MANGUBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974199460
|
|
MANGUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-005/989847996
()
|
1109007000NRG25060520240113121
|
09/05/2024
|
REVIBEN KALABHAI
|
1109007WL001960
|
REVIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974199451
|
|
REVIBEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-005/989847997
()
|
1109007000NRG25060520240113122
|
09/05/2024
|
RINKUBEN RAMESHBHAI
|
1109007WL001960
|
RINKUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974199355
|
|
RINKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-005/989847998
()
|
1109007000NRG25060520240113123
|
09/05/2024
|
SANGITABEN DILIPBHAI
|
1109007WL001960
|
SANGITABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974199474
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-005/989848000
()
|
1109007000NRG25060520240113124
|
09/05/2024
|
VARSHABEN MUKESHBHAI
|
1109007WL001960
|
VARSHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974199375
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-005/9898488007
()
|
1109007000NRG25060520240113125
|
09/05/2024
|
KANKUBEN RAJUBHAI
|
1109007WL001960
|
KANKUBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974199478
|
|
KANKUBEN RAJUBHAI D
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-005/9898488008
()
|
1109007000NRG25060520240113126
|
09/05/2024
|
VALAMBHAI JAVABHAI
|
1109007WL001960
|
VALAMBHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974199465
|
|
VALAMJI JAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-005/989848801
()
|
1109007000NRG25060520240113128
|
09/05/2024
|
GAJRABEN
|
1109007WL001960
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974199351
|
|
GALIBEN AJURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-005/9898488011
()
|
1109007000NRG25060520240113129
|
09/05/2024
|
RAMANBHAI
|
1109007WL001960
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974199457
|
|
RAMANBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-005/9898488012
()
|
1109007000NRG25060520240113130
|
09/05/2024
|
MONABHAI
|
1109007WL001960
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199493
|
|
Mr. MONABHAI SUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-005/9898488013
()
|
1109007000NRG25060520240113131
|
09/05/2024
|
KUBABHAI
|
1109007WL001960
|
KUBABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199519
|
|
Mr. KUBABHAI MONABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-005/9898488014
()
|
1109007000NRG25060520240113132
|
09/05/2024
|
HANSRAJ
|
1109007WL001960
|
HANSRAJ
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974199453
|
|
DAMOR HANSHRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-005/9898488015
()
|
1109007000NRG25060520240113133
|
09/05/2024
|
KRIPABEN
|
1109007WL001960
|
KRIPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199494
|
|
KIRPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-005/9898488019
()
|
1109007000NRG25060520240113134
|
09/05/2024
|
JALIBEN
|
1109007WL001960
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199511
|
|
JALIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-005/9898488020
()
|
1109007000NRG25060520240113135
|
09/05/2024
|
GANGABEN
|
1109007WL001960
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199439
|
|
MRS GANGABEN KALUJI CHAMTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-005/9898488021
()
|
1109007000NRG25060520240113136
|
09/05/2024
|
BABUBHAI
|
1109007WL001960
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199431
|
|
BABUBHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-005/9898488029
()
|
1109007000NRG25060520240113137
|
09/05/2024
|
AMRUTBHAI PUJABHAI
|
1109007WL001960
|
AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199502
|
|
AMRUTBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-005/9898488030
()
|
1109007000NRG25060520240113138
|
09/05/2024
|
Chamar Shakuntlaben Rohitbhai
|
1109007WL001960
|
Chamar Shakuntlaben Rohitbhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199373
|
|
SHAKUNTALABEN ROHITK
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-005/9898488031
()
|
1109007000NRG25060520240113139
|
09/05/2024
|
SUJIBEN RANJITBHAI
|
1109007WL001960
|
SUJIBEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199450
|
|
SUJIBEN RANJITBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-005/9898488032
()
|
1109007000NRG25060520240113140
|
09/05/2024
|
VALIBEN BHEMABHAI
|
1109007WL001960
|
VALIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199472
|
|
VALIBEN BHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-005/9898488040
()
|
1109007000NRG25060520240113141
|
09/05/2024
|
BHURIBEN SAYBHABHAI
|
1109007WL001960
|
BHURIBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199527
|
|
BHURIBEN SAYBABHAI D
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-005/9898488041
()
|
1109007000NRG25060520240113142
|
09/05/2024
|
BABUBHAI SOMABHAI
|
1109007WL001960
|
BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199374
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-005/9898488053
()
|
1109007000NRG25060520240113144
|
09/05/2024
|
KHATUBHAI VIRABHAI
|
1109007WL001960
|
KHATUBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199360
|
|
KHATUBHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-005/9898488057
()
|
1109007000NRG25060520240113145
|
09/05/2024
|
SHANABHAI
|
1109007WL001960
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199357
|
|
SHANABHAI UJAMABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-005/9898488058
()
|
1109007000NRG25060520240113146
|
09/05/2024
|
GEMABHAI
|
1109007WL001960
|
GEMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199353
|
|
DAMOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-005/9898488061
()
|
1109007000NRG25060520240113147
|
09/05/2024
|
ARVINDBHAI
|
1109007WL001960
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199461
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-005/9898488063
()
|
1109007000NRG25060520240113148
|
09/05/2024
|
SHAYBHABHAI
|
1109007WL001960
|
SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199367
|
|
SAYBABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-005/9898488065
()
|
1109007000NRG25060520240113149
|
09/05/2024
|
KESHBHAI
|
1109007WL001960
|
KESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199454
|
|
KESHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-005/9898488067
()
|
1109007000NRG25060520240113150
|
09/05/2024
|
BHURIBEN
|
1109007WL001960
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199469
|
|
BHURIBEN ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-005/9898488068
()
|
1109007000NRG25060520240113151
|
09/05/2024
|
REVIBEN
|
1109007WL001960
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199479
|
|
REVIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-005/9898488096
()
|
1109007000NRG25060520240113152
|
09/05/2024
|
GANGABEN JAYNTIBHAI
|
1109007WL001960
|
GANGABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199515
|
|
GANGABEN JAYANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-005/9898488097
()
|
1109007000NRG25060520240113153
|
09/05/2024
|
SITABEN DOLABHAI
|
1109007WL001960
|
SITABEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199441
|
|
SITABEN DOLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-005/9898488498
()
|
1109007000NRG25060520240113155
|
09/05/2024
|
DAMOR GALALIBEN S
|
1109007WL001960
|
DAMOR GALALIBEN S
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199394
|
|
DAMOR GALIBEN SARDAR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-005/9898488606
()
|
1109007000NRG25060520240113156
|
09/05/2024
|
DAMOR CHETNABEN JALABHAI
|
1109007WL001960
|
DAMOR CHETNABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199518
|
|
CHETNABEN ZALABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-005/9898788766
()
|
1109007000NRG25060520240113157
|
09/05/2024
|
DAMOR MANGUBEN KANTIBHAI
|
1109007WL001960
|
DAMOR MANGUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199377
|
|
MANGUBEN KANTIBHAI D
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-005/9898788767
()
|
1109007000NRG25060520240113158
|
09/05/2024
|
DAMOR MANIBEN NANABHAI
|
1109007WL001960
|
DAMOR MANIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199449
|
|
MANIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-005/9898788775
()
|
1109007000NRG25060520240113159
|
09/05/2024
|
DAMOR LILABEN RAMANBHAI
|
1109007WL001960
|
DAMOR LILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199508
|
|
LILABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-005/9898788776
()
|
1109007000NRG25060520240113160
|
09/05/2024
|
DAMOR SHANABHAI MOTIBHAI
|
1109007WL001960
|
DAMOR SHANABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199343
|
|
SANABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-005/9898788898
()
|
1109007000NRG25060520240113164
|
09/05/2024
|
DAMOR MANISHABEN MAHESHBHAI
|
1109007WL001960
|
DAMOR MANISHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199361
|
|
DAMOR MANISHABAHEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-005/9898788902
()
|
1109007000NRG25060520240113166
|
09/05/2024
|
DAMOR BHALABHAI MONABHAI
|
1109007WL001960
|
DAMOR BHALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199509
|
|
BHALABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-005/9898788905
()
|
1109007000NRG25060520240113168
|
09/05/2024
|
DAMOR SUDHABEN RANJITBHAI
|
1109007WL001960
|
DAMOR SUDHABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199384
|
|
SUDHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-005/9898788906
()
|
1109007000NRG25060520240113169
|
09/05/2024
|
DAMOR DAXABEN BABUBHAI
|
1109007WL001960
|
DAMOR DAXABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199391
|
|
DAKSHABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-005/9898788919
()
|
1109007000NRG25060520240113170
|
09/05/2024
|
RAMESHBHAI PASHVABHAI DAMOR
|
1109007WL001960
|
RAMESHBHAI PASHVABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974199378
|
|
MR RAMESHBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-005/9898788924
()
|
1109007000NRG25060520240113173
|
09/05/2024
|
rekha
|
1109007WL001960
|
rekha
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974199528
|
|
REKHABHAI RAICHANDBH
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-005/9898788926
()
|
1109007000NRG25060520240113174
|
09/05/2024
|
mina
|
1109007WL001960
|
mina
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974199381
|
|
MINABEN RAYCHANDBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-005/9898788927
()
|
1109007000NRG25060520240113175
|
09/05/2024
|
RAJUBHAI DAHYABHAI DAMOR
|
1109007WL001960
|
RAJUBHAI DAHYABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974199385
|
|
RAJUBHAI DAHYABHAI D
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-005/989878895
()
|
1109007000NRG25060520240113176
|
09/05/2024
|
DAMOR MENKABEN MANUBHAI
|
1109007WL001960
|
DAMOR MENKABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974199421
|
|
DAMOR MENKABEN
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-005/9898789218
()
|
1109007000NRG25060520240113177
|
09/05/2024
|
MUKESHBHAI FATABHAI DAMOR
|
1109007WL001960
|
MUKESHBHAI FATABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974199523
|
|
MUKESHKUMAR FATABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-005/9898789296
()
|
1109007000NRG25060520240113178
|
09/05/2024
|
BABUBHAI RUPABHAI DAMOR
|
1109007WL001960
|
BABUBHAI RUPABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974199497
|
|
BABUBHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-005/9898789305
()
|
1109007000NRG25060520240113182
|
09/05/2024
|
DAMOR SHARDABEN KANUBHAI
|
1109007WL001960
|
DAMOR SHARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199390
|
|
DAMOR SHARDABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-005/9898789382
()
|
1109007000NRG25060520240113185
|
09/05/2024
|
MAHESHBHAI
|
1109007WL001960
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199526
|
|
MAHESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-005/9898789385
()
|
1109007000NRG25060520240113188
|
09/05/2024
|
DAMOR ASHABEN MOHANBHAI
|
1109007WL001960
|
DAMOR ASHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199380
|
|
DamorAshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-005/9898789387
()
|
1109007000NRG25060520240113189
|
09/05/2024
|
DAMOR SHANKARBHAI CHANDUBHAI
|
1109007WL001960
|
DAMOR SHANKARBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199464
|
|
DAMOR SHANKARBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-005/9898789399
()
|
1109007000NRG25060520240113192
|
09/05/2024
|
DAMOR NARESHBHAI SOMABHAI
|
1109007WL001960
|
DAMOR NARESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199387
|
|
NARESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-005/9898789400
()
|
1109007000NRG25060520240113193
|
09/05/2024
|
DAMOR RAMESHKUMAR BHAGABHAI
|
1109007WL001960
|
DAMOR RAMESHKUMAR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199379
|
|
RAMESHKUMAR BHAGABHA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-005/9898789401
()
|
1109007000NRG25060520240113194
|
09/05/2024
|
DAMOR SAILESHBHAI SOMABHAI
|
1109007WL001960
|
DAMOR SAILESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199392
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-005/9898789403
()
|
1109007000NRG25060520240113195
|
09/05/2024
|
DAMOR SURESHBHAI RANCHODBHAI
|
1109007WL001960
|
DAMOR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199370
|
|
SURESHBHAI RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-005/9898789405
()
|
1109007000NRG25060520240113196
|
09/05/2024
|
Damor Varshaben Maheshbhai
|
1109007WL001960
|
Damor Varshaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199388
|
|
DAMOR VARSHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG25060520240113198
|
09/05/2024
|
Damor Laxmiben Laxmanbhai
|
1109007WL001960
|
Damor Laxmiben Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199365
|
|
LAXMIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-005/9898789407
()
|
1109007000NRG25060520240113199
|
09/05/2024
|
Damor Babubhai Lalabhai
|
1109007WL001960
|
Damor Babubhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199362
|
|
BABUBHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-005/9898789408
()
|
1109007000NRG25060520240113200
|
09/05/2024
|
DAMOR AKHAMBEN MUKESHBHAI
|
1109007WL001960
|
DAMOR AKHAMBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199383
|
|
AKHAMBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-005/9898789413
()
|
1109007000NRG25060520240113203
|
09/05/2024
|
DAMOR RAMILABEN AMRATBHAI
|
1109007WL001960
|
DAMOR RAMILABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199371
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-005/9898789454
()
|
1109007000NRG25060520240113205
|
09/05/2024
|
MUKESHBHAI
|
1109007WL001960
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199525
|
|
DAMOR MUKESHBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-005/9898789455
()
|
1109007000NRG25060520240113206
|
09/05/2024
|
Damor Jayeshbhai Bhathibhai
|
1109007WL001960
|
Damor Jayeshbhai Bhathibhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199363
|
|
JAYESH BHATHIBHAI DA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-005/9898789459
()
|
1109007000NRG25060520240113208
|
09/05/2024
|
Damor Bhagvatiben Ramabhai
|
1109007WL001960
|
Damor Bhagvatiben Ramabhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199522
|
|
BHAGAVATIBEN RAMABHA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-005/9898789503
()
|
1109007000NRG25060520240113210
|
09/05/2024
|
Rahulbhai Jayantibhai Damor
|
1109007WL001960
|
Rahulbhai Jayantibhai Damor
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3974199529
|
|
RAHULBHAI JAYANTIJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162189
|
162189
|
|
|
|
|
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898788659
()
|
1109007000NRG25060520240113022
|
09/05/2024
|
DAMOR VIJAYBHAI K
|
1109007WL001960
|
DAMOR VIJAYBHAI K
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199463
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG25060520240113024
|
09/05/2024
|
DAMOR SAVITABEN DINESHBHAI
|
1109007WL001960
|
DAMOR SAVITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199413
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-005/7465441
()
|
1109007000NRG25060520240113029
|
09/05/2024
|
Savliben Balabhai Damor
|
1109007WL001960
|
Savliben Balabhai Damor
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199520
|
|
SAVALIBEN BALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-005/7465571
()
|
1109007000NRG25060520240113070
|
09/05/2024
|
Rameshbhai M
|
1109007WL001960
|
Rameshbhai M
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199405
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-005/7465591
()
|
1109007000NRG25060520240113082
|
09/05/2024
|
Reviben
|
1109007WL001960
|
Reviben
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199487
|
|
REVIBEN PASHVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-005/74717156
()
|
1109007000NRG25060520240113103
|
09/05/2024
|
Ramilaben
|
1109007WL001960
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199438
|
|
RAMILABEN SHABABHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG25060520240113109
|
09/05/2024
|
Mayaben
|
1109007WL001960
|
Mayaben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974199419
|
|
DAMOR MAYABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG25060520240113113
|
09/05/2024
|
DAMOR MOTIBHAI
|
1109007WL001960
|
DAMOR MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974199406
|
|
MR MOTIBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG25060520240113118
|
09/05/2024
|
POST DINESHBHAI MAGANBHAI
|
1109007WL001960
|
POST DINESHBHAI MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974199412
|
|
DINESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-005/9898488009
()
|
1109007000NRG25060520240113127
|
09/05/2024
|
LALIBEN JALABHAI
|
1109007WL001960
|
LALIBEN JALABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974199420
|
|
LALIBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-005/9898788800
()
|
1109007000NRG25060520240113161
|
09/05/2024
|
SAVITABEN KANUBHAI
|
1109007WL001960
|
SAVITABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199408
|
|
DAMOR SAVITABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-005/9898788803
()
|
1109007000NRG25060520240113162
|
09/05/2024
|
DAMOR RADHABEN GOVINDBHAI
|
1109007WL001960
|
DAMOR RADHABEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199358
|
|
RADHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-005/9898788901
()
|
1109007000NRG25060520240113165
|
09/05/2024
|
DAMOR KANKUBEN MOHANBHAI
|
1109007WL001960
|
DAMOR KANKUBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199389
|
|
KANKUBEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-005/9898788904
()
|
1109007000NRG25060520240113167
|
09/05/2024
|
DAMOR NARESHBHAI LALABHAI
|
1109007WL001960
|
DAMOR NARESHBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199410
|
|
NARESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-005/9898788922
()
|
1109007000NRG25060520240113171
|
09/05/2024
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
1109007WL001960
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974199346
|
|
JAYANTIBHAI ABHUBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-005/9898788923
()
|
1109007000NRG25060520240113172
|
09/05/2024
|
DAMOR BHURABHAI
|
1109007WL001960
|
DAMOR BHURABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974199347
|
|
DAMOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-005/9898789304
()
|
1109007000NRG25060520240113180
|
09/05/2024
|
DAMOR SHANTIBEN BHURABHAI
|
1109007WL001960
|
DAMOR SHANTIBEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199417
|
|
SHANTABEN BHURAJI DA
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-005/9898789304
()
|
1109007000NRG25060520240113181
|
09/05/2024
|
DAMOR VALAMBHAI BHURABHAI
|
1109007WL001960
|
DAMOR VALAMBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199414
|
|
VALAMBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-005/9898789380
()
|
1109007000NRG25060520240113183
|
09/05/2024
|
DAMOR LALIBEN DILIPBHAI
|
1109007WL001960
|
DAMOR LALIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199418
|
|
DAMOR LALIBEN DILIPB
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-005/9898789381
()
|
1109007000NRG25060520240113184
|
09/05/2024
|
BABUBHAI
|
1109007WL001960
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199415
|
|
BABUBHAI KALABHAI DA
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-005/9898789383
()
|
1109007000NRG25060520240113186
|
09/05/2024
|
KAMLESHBHAI
|
1109007WL001960
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199409
|
|
DAMOR KAMLESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-005/9898789384
()
|
1109007000NRG25060520240113187
|
09/05/2024
|
KALUBHAI
|
1109007WL001960
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974199422
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-005/9898789389
()
|
1109007000NRG25060520240113191
|
09/05/2024
|
DAMOR RAMESHBHAI GOBARBHAI
|
1109007WL001960
|
DAMOR RAMESHBHAI GOBARBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199510
|
|
DAMOR RAMESHBHAI GOB
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG25060520240113197
|
09/05/2024
|
Damor Laxmanbhai Ajabhai
|
1109007WL001960
|
Damor Laxmanbhai Ajabhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199407
|
|
LAXMANBHAI AJABHAI D
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-005/9898789409
()
|
1109007000NRG25060520240113201
|
09/05/2024
|
BHARATBHAI
|
1109007WL001960
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199348
|
|
DAMOR BHARATKUMAR GALABHAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-005/9898789414
()
|
1109007000NRG25060520240113204
|
09/05/2024
|
DAMOR SHOMABHAI KALABHAI
|
1109007WL001960
|
DAMOR SHOMABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974199416
|
|
MR SOMABHAI KALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-005/9898789460
()
|
1109007000NRG25060520240113209
|
09/05/2024
|
Salat Shaileshbhai Kanubhai
|
1109007WL001960
|
Salat Shaileshbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199411
|
|
SALAT SHAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-005/989847819
()
|
1109007000NRG25060520240113111
|
09/05/2024
|
DAMOR KALUBHAI CHANDUBHAI
|
1109007WL001960
|
DAMOR KALUBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974199401
|
|
KALUBHAI MASHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG25060520240113025
|
09/05/2024
|
BHAYCHANDBHAI
|
1109007WL001960
|
BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199402
|
|
MR BHAYCHAND RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-005/9898788897
()
|
1109007000NRG25060520240113163
|
09/05/2024
|
DAMOR SOMIBEN RAMESHBHAI
|
1109007WL001960
|
DAMOR SOMIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974199399
|
|
MRS SOMIBEN MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG25060520240113190
|
09/05/2024
|
DAMOR RAMESHBHAI ARVINDBHAI
|
1109007WL001960
|
DAMOR RAMESHBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199403
|
|
RAMESHBHAI ARAVINDBH
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-005/9898789412
()
|
1109007000NRG25060520240113202
|
09/05/2024
|
DAMOR SHARDABEN VISHRAMBHAI
|
1109007WL001960
|
DAMOR SHARDABEN VISHRAMBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199400
|
|
MRS SHARDABEN VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-005/9898789456
()
|
1109007000NRG25060520240113207
|
09/05/2024
|
Damor Kantibhai Dhulabhai
|
1109007WL001960
|
Damor Kantibhai Dhulabhai
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199404
|
|
KANTIBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-005/7465575
()
|
1109007000NRG25060520240113073
|
09/05/2024
|
KADVABHAI
|
1109007WL001960
|
KADVABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974199398
|
|
KALABHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-005/74717153
()
|
1109007000NRG25060520240113100
|
09/05/2024
|
DOLI BEN
|
1109007WL001960
|
DOLI BEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199397
|
|
DAMOR DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-005/9898488117
()
|
1109007000NRG25060520240113154
|
09/05/2024
|
DAMOR CHAMPABEN
|
1109007WL001960
|
DAMOR CHAMPABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974199349
|
|
Mr. CHAMPABEN RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-005/9898488044
()
|
1109007000NRG25060520240113143
|
09/05/2024
|
DAMOR KOKILABEN LALABHAI
|
1109007WL001960
|
DAMOR KOKILABEN LALABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974199396
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-005/9898789301
()
|
1109007000NRG25060520240113179
|
09/05/2024
|
DAMOR BHAVNIABEN DINESHBHA
|
1109007WL001960
|
DAMOR BHAVNIABEN DINESHBHA
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974199350
|
|
BHAVANABEN DINESHBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203279
|
203279
|
|
|
|
|
|
|
|