|
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-09-007-001-001/9898788659
()
|
1109007000NRG23180320230694287
|
24/03/2023
|
DAMOR KAPILABEN VIJAYBHAI
|
1109007WL021540
|
DAMOR KAPILABEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514723
|
|
Damor Kapilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG23180320230694289
|
24/03/2023
|
DAMOR DINESHBHAI GALABHAI
|
1109007WL021540
|
DAMOR DINESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514828
|
|
DINESHBHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG23180320230694294
|
24/03/2023
|
BHURIBEN
|
1109007WL021540
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514751
|
|
BHURIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG23180320230694293
|
24/03/2023
|
RAMESHBHAI
|
1109007WL021540
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514754
|
|
RAMESHBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898789349
()
|
1109007000NRG23180320230694295
|
24/03/2023
|
DAMOR MANUBHAI HIRABHAI
|
1109007WL021540
|
DAMOR MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514657
|
|
MANUBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7465444
()
|
1109007000NRG23180320230694299
|
24/03/2023
|
SHOKLAIBEN
|
1109007WL021540
|
SHOKLAIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514834
|
|
SAKALIBEN SOMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465444
()
|
1109007000NRG23180320230694298
|
24/03/2023
|
SOMABHAI
|
1109007WL021540
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514693
|
|
SOMABHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/7465449
()
|
1109007000NRG23180320230694300
|
24/03/2023
|
SURESHBHAI
|
1109007WL021540
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514854
|
|
SURESHBHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/7465452
()
|
1109007000NRG23180320230694301
|
24/03/2023
|
BHATHIBHAI
|
1109007WL021540
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514849
|
|
BHATHIBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/7465454
()
|
1109007000NRG23180320230694303
|
24/03/2023
|
RAMILABEN
|
1109007WL021540
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514745
|
|
RAMILABEN JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/7465455
()
|
1109007000NRG23180320230694304
|
24/03/2023
|
SAJANBEN
|
1109007WL021540
|
SAJANBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514646
|
|
Mr. . . SAJANBEN MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/7465474
()
|
1109007000NRG23180320230694305
|
24/03/2023
|
CHIMANBHAI
|
1109007WL021540
|
CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514879
|
|
CHIMANBHAI CHEHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7465474
()
|
1109007000NRG23180320230694306
|
24/03/2023
|
SHURESHBHAI
|
1109007WL021540
|
SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514878
|
|
SURESH CHEHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465487
()
|
1109007000NRG23180320230694308
|
24/03/2023
|
Bhuriben Vaghabhai
|
1109007WL021540
|
Bhuriben Vaghabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Rejected
|
30/03/2023
|
|
0305514685
|
A/c Blocked or Frozen
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/7465487
()
|
1109007000NRG23180320230694307
|
24/03/2023
|
VAGABHAI
|
1109007WL021540
|
VAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514684
|
|
VAGHABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/7465489
()
|
1109007000NRG23180320230694309
|
24/03/2023
|
MUKESHBHAI
|
1109007WL021540
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514724
|
|
MUKESHBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/7465489
()
|
1109007000NRG23180320230694310
|
24/03/2023
|
REVABEN
|
1109007WL021540
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514747
|
|
REVABEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/7465491
()
|
1109007000NRG23180320230694311
|
24/03/2023
|
JESHABHAI
|
1109007WL021540
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514687
|
|
Mr. JESHABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/7465492
()
|
1109007000NRG23180320230694312
|
24/03/2023
|
DAMOR KANABHAI DHULABHAI
|
1109007WL021540
|
DAMOR KANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514867
|
|
KANAJI DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/7465494
()
|
1109007000NRG23180320230694313
|
24/03/2023
|
RATANBEN
|
1109007WL021540
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514653
|
|
RATANBEN PUJABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/7465495
()
|
1109007000NRG23180320230694315
|
24/03/2023
|
LILABEN
|
1109007WL021540
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514680
|
|
LILABEN NANABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/7465495
()
|
1109007000NRG23180320230694314
|
24/03/2023
|
NANABHAI
|
1109007WL021540
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514833
|
|
NANABHAI DALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/7465501
()
|
1109007000NRG23180320230694316
|
24/03/2023
|
BHAGABHAI
|
1109007WL021540
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514658
|
|
Mr. BHAGABHAI KATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/7465501
()
|
1109007000NRG23180320230694317
|
24/03/2023
|
MASHIBEN
|
1109007WL021540
|
MASHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514662
|
|
MANCHHIBEN BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/7465505
()
|
1109007000NRG23180320230694318
|
24/03/2023
|
MANIBEN
|
1109007WL021540
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514866
|
|
MANIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/7465509
()
|
1109007000NRG23180320230694319
|
24/03/2023
|
JIVIBEN
|
1109007WL021540
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514696
|
|
JIVIBEN SOKLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/7465512
()
|
1109007000NRG23180320230694321
|
24/03/2023
|
DHANIBEN
|
1109007WL021540
|
DHANIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514642
|
|
DHANIBEN MALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/7465512
()
|
1109007000NRG23180320230694320
|
24/03/2023
|
MALABHAI
|
1109007WL021540
|
MALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514816
|
|
MALAJI KHATRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/7465513
()
|
1109007000NRG23180320230694322
|
24/03/2023
|
SOMABHAI
|
1109007WL021540
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514848
|
|
SOMABHAI KODARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/7465518
()
|
1109007000NRG23180320230694324
|
24/03/2023
|
SHIVABHAI
|
1109007WL021540
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514864
|
|
SHIVABHAI HATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/7465521
()
|
1109007000NRG23180320230694326
|
24/03/2023
|
BHURIBEN
|
1109007WL021540
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514699
|
|
BHURIBEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/7465521
()
|
1109007000NRG23180320230694325
|
24/03/2023
|
GALABHAI
|
1109007WL021540
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514837
|
|
GALABHAI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/7465522
()
|
1109007000NRG23180320230694327
|
24/03/2023
|
GALIBEN
|
1109007WL021540
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514645
|
|
GALIBEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/7465524
()
|
1109007000NRG23180320230694329
|
24/03/2023
|
CHAMPABEN
|
1109007WL021540
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514674
|
|
CHAMPABEN SARDARJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/7465524
()
|
1109007000NRG23180320230694328
|
24/03/2023
|
SADARBHAI
|
1109007WL021540
|
SADARBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514656
|
|
SARDARBHAI JAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/7465537
()
|
1109007000NRG23180320230694331
|
24/03/2023
|
VALIBEN
|
1109007WL021540
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514885
|
|
VALIBEN VINUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/7465537
()
|
1109007000NRG23180320230694330
|
24/03/2023
|
VINUBHAI
|
1109007WL021540
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514808
|
|
VINUBHAI DUDHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/7465540
()
|
1109007000NRG23180320230694332
|
24/03/2023
|
BENIBEN
|
1109007WL021540
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514698
|
|
BENIBEN VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/7465553
()
|
1109007000NRG23180320230694333
|
24/03/2023
|
SONIBEN
|
1109007WL021540
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514637
|
|
SONIBEN DOLABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/7465557
()
|
1109007000NRG23180320230694334
|
24/03/2023
|
BHALABHAI
|
1109007WL021540
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514851
|
|
BHALABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/7465557
()
|
1109007000NRG23180320230694335
|
24/03/2023
|
SAJANBEN
|
1109007WL021540
|
SAJANBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514663
|
|
SAJANBEN BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG23180320230694336
|
24/03/2023
|
CHEHARBHAI
|
1109007WL021540
|
CHEHARBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514694
|
|
Mr. CHEHRABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG23180320230694337
|
24/03/2023
|
RUKHIBEN
|
1109007WL021540
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514647
|
|
RUKHIBEN CHERABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/7465563
()
|
1109007000NRG23180320230694338
|
24/03/2023
|
FATAJI
|
1109007WL021540
|
FATAJI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514806
|
|
PFATABHAI JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/7465563
()
|
1109007000NRG23180320230694339
|
24/03/2023
|
SHANTABEN
|
1109007WL021540
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514832
|
|
SHANTABEN FATABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/7465565
()
|
1109007000NRG23180320230694340
|
24/03/2023
|
LADUBEN
|
1109007WL021540
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514682
|
|
LADUBEN KESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/7465566
()
|
1109007000NRG23180320230694341
|
24/03/2023
|
JASHIBEN
|
1109007WL021540
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514736
|
|
JASHIBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/7465569
()
|
1109007000NRG23180320230694342
|
24/03/2023
|
DALABHAI
|
1109007WL021540
|
DALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514733
|
|
DALAJI CHEHRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/7465569
()
|
1109007000NRG23180320230694343
|
24/03/2023
|
MANGUBEN
|
1109007WL021540
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514650
|
|
MANGUBEN DOLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/7465571
()
|
1109007000NRG23180320230694344
|
24/03/2023
|
MANAJI
|
1109007WL021540
|
MANAJI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514827
|
|
MONAJI SUFRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/7465572
()
|
1109007000NRG23180320230694347
|
24/03/2023
|
SANTOKBEN
|
1109007WL021540
|
SANTOKBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514826
|
|
HANTIBEN JESHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/7465573
()
|
1109007000NRG23180320230694348
|
24/03/2023
|
RAJUBHAI
|
1109007WL021540
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514814
|
|
RAJUBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/7465573
()
|
1109007000NRG23180320230694349
|
24/03/2023
|
RAMIBEN
|
1109007WL021540
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514815
|
|
RAMIBEN RAJUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-005/7465576
()
|
1109007000NRG23180320230694352
|
24/03/2023
|
JIVIBEN
|
1109007WL021540
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514831
|
|
JIVIBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-005/7465581
()
|
1109007000NRG23180320230694353
|
24/03/2023
|
KANUBHAI
|
1109007WL021540
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514672
|
|
KANUBHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-005/7465586
()
|
1109007000NRG23180320230694354
|
24/03/2023
|
DAMOR DOLIBEN UDABHAI
|
1109007WL021540
|
DAMOR DOLIBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514822
|
|
DOLIBEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-005/7465588
()
|
1109007000NRG23180320230694355
|
24/03/2023
|
SITABEN
|
1109007WL021540
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514809
|
|
SITABEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG23180320230694357
|
24/03/2023
|
Champaben Hirabhai Damor
|
1109007WL021540
|
Champaben Hirabhai Damor
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514655
|
|
CHAMPABEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG23180320230694356
|
24/03/2023
|
DAMOR HIRABHAI SARDARBHAI
|
1109007WL021540
|
DAMOR HIRABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Rejected
|
30/03/2023
|
|
0305514839
|
A/c Blocked or Frozen
|
|
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-005/7465591
()
|
1109007000NRG23180320230694358
|
24/03/2023
|
BHURIBEN
|
1109007WL021540
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514708
|
|
BHURIBEN PASHAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-005/7465595
()
|
1109007000NRG23180320230694360
|
24/03/2023
|
BHALABHAI
|
1109007WL021540
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514842
|
|
BHALABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-005/7465595
()
|
1109007000NRG23180320230694361
|
24/03/2023
|
SOMIBEN
|
1109007WL021540
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514843
|
|
SOMIBEN BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-005/7465599
()
|
1109007000NRG23180320230694362
|
24/03/2023
|
RAMILABEN
|
1109007WL021540
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514886
|
|
RAMILABEN BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-005/7465601
()
|
1109007000NRG23180320230694363
|
24/03/2023
|
VALAMBHAI
|
1109007WL021540
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514660
|
|
VALAMBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-005/7465602
()
|
1109007000NRG23180320230694365
|
24/03/2023
|
MANGUBEN
|
1109007WL021540
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514651
|
|
MANGUBEN RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-005/7465602
()
|
1109007000NRG23180320230694364
|
24/03/2023
|
RANSODBHAI
|
1109007WL021540
|
RANSODBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514836
|
|
RanchhodbhaiPunjabhaiDamor
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-005/7465634
()
|
1109007000NRG23180320230694366
|
24/03/2023
|
DHANABHAI
|
1109007WL021540
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514862
|
|
Mr. DHANABHAI RANCHHODBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-005/7465634
()
|
1109007000NRG23180320230694367
|
24/03/2023
|
SOMIBEN
|
1109007WL021540
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514863
|
|
SOMIBEN DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-005/7465636
()
|
1109007000NRG23180320230694368
|
24/03/2023
|
PUNAJI
|
1109007WL021540
|
PUNAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514638
|
|
Mr. PUNABHAI GAUTAMBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-005/7465750
()
|
1109007000NRG23180320230694370
|
24/03/2023
|
BABUBHAI
|
1109007WL021540
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514820
|
|
BABUJI RATNAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-005/7465750
()
|
1109007000NRG23180320230694371
|
24/03/2023
|
SUKHIBEN
|
1109007WL021540
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514812
|
|
SUKHIBEN BABUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-005/7465752
()
|
1109007000NRG23180320230694372
|
24/03/2023
|
BHURAJI
|
1109007WL021540
|
BHURAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514805
|
|
BHURABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-005/7465752
()
|
1109007000NRG23180320230694373
|
24/03/2023
|
NANDABEN
|
1109007WL021540
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514675
|
|
NANDABEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-005/7465755
()
|
1109007000NRG23180320230694375
|
24/03/2023
|
BHAGIBEN
|
1109007WL021540
|
BHAGIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514688
|
|
BHAGIBEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-005/7465755
()
|
1109007000NRG23180320230694374
|
24/03/2023
|
GALAJI
|
1109007WL021540
|
GALAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514803
|
|
GALABHAI GAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-005/7465800
()
|
1109007000NRG23180320230694376
|
24/03/2023
|
KHUMABHAI
|
1109007WL021540
|
KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514643
|
|
KHUMAJI ARJANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-005/7465800
()
|
1109007000NRG23180320230694377
|
24/03/2023
|
RUKHIBEN
|
1109007WL021540
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514676
|
|
RUKHIBEN KHUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-005/7470139
()
|
1109007000NRG23180320230694378
|
24/03/2023
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL021540
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514860
|
|
RAMESHBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-005/7470139
()
|
1109007000NRG23180320230694379
|
24/03/2023
|
DAMOR SHANTABEN RAMESHBHAI
|
1109007WL021540
|
DAMOR SHANTABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514861
|
|
SHANTABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-005/7470147
()
|
1109007000NRG23180320230694380
|
24/03/2023
|
DAMOR JAMKUBEN KALUBHAI
|
1109007WL021540
|
DAMOR JAMKUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514715
|
|
JAMKUBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-005/7470152
()
|
1109007000NRG23180320230694381
|
24/03/2023
|
CHAMAR KANTIBHAI DUDHABHAI
|
1109007WL021540
|
CHAMAR KANTIBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514818
|
|
KANTIBHAI DUDHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-005/7470152
()
|
1109007000NRG23180320230694382
|
24/03/2023
|
CHAMAR RAMILABEN KANTIBHAI
|
1109007WL021540
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514821
|
|
RAMILABEN KANTIBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-005/7470159
()
|
1109007000NRG23180320230694383
|
24/03/2023
|
DHULIBEN
|
1109007WL021540
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514683
|
|
DHULIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-005/74717153
()
|
1109007000NRG23180320230694384
|
24/03/2023
|
DAYIA BHAI
|
1109007WL021540
|
DAYIA BHAI
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
30/03/2023
|
|
0305514804
|
|
Mr. DAHYABHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-005/74717155
()
|
1109007000NRG23180320230694386
|
24/03/2023
|
DAMOR RATN BHAI
|
1109007WL021540
|
DAMOR RATN BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514670
|
|
Mr. RATNAJI SUFRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-005/74717155
()
|
1109007000NRG23180320230694387
|
24/03/2023
|
SOMI BEN
|
1109007WL021540
|
SOMI BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514825
|
|
SOMIBEN RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-005/74717156
()
|
1109007000NRG23180320230694388
|
24/03/2023
|
DAMOR SABA BHAI
|
1109007WL021540
|
DAMOR SABA BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514713
|
|
DAMOR SABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-005/74771
()
|
1109007000NRG23180320230694390
|
24/03/2023
|
PUJI BEN
|
1109007WL021540
|
PUJI BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514830
|
|
PUJIBEN RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-005/74772
()
|
1109007000NRG23180320230694392
|
24/03/2023
|
DAMOR LALA BHAI
|
1109007WL021540
|
DAMOR LALA BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514678
|
|
LALABHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-005/74772
()
|
1109007000NRG23180320230694393
|
24/03/2023
|
JAGI BEN
|
1109007WL021540
|
JAGI BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514652
|
|
JAGIBEN LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG23180320230694394
|
24/03/2023
|
JAYNTIBHAI
|
1109007WL021540
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514810
|
|
JAYANTIBHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-005/989847816
()
|
1109007000NRG23180320230694397
|
24/03/2023
|
DAMOR NARSHIHBEN RAMANBHAI
|
1109007WL021540
|
DAMOR NARSHIHBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0305514639
|
|
NARSINHBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-005/989847875
()
|
1109007000NRG23180320230694400
|
24/03/2023
|
DAMOR JASHIBEN KUBERBHAI
|
1109007WL021540
|
DAMOR JASHIBEN KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0305514703
|
|
JASHIBEN KUBERBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-005/989847875
()
|
1109007000NRG23180320230694399
|
24/03/2023
|
DAMOR KUBERBHAI VAJABHAI
|
1109007WL021540
|
DAMOR KUBERBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0305514666
|
|
KUBERBHAI VAJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-005/989847879
()
|
1109007000NRG23180320230694402
|
24/03/2023
|
DAMOR KOKILABEN MONABHAI
|
1109007WL021540
|
DAMOR KOKILABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0305514844
|
|
KOKILABEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-005/989847879
()
|
1109007000NRG23180320230694401
|
24/03/2023
|
DAMOR MONABHAI HIRABHAI
|
1109007WL021540
|
DAMOR MONABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0305514718
|
|
MONAJI HIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG23180320230694404
|
24/03/2023
|
RAYCHANDBHAI
|
1109007WL021540
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514730
|
|
RAYCHANBHAI PASHVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-005/989847889
()
|
1109007000NRG23180320230694405
|
24/03/2023
|
DAMOR AJABHAI NONABHAI
|
1109007WL021540
|
DAMOR AJABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514677
|
|
AJABHAI NANABHAIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-005/989847889
()
|
1109007000NRG23180320230694406
|
24/03/2023
|
DAMOR DHULIBEN AJABHAI
|
1109007WL021540
|
DAMOR DHULIBEN AJABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514859
|
|
DHULIBEN AJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-005/989847899
()
|
1109007000NRG23180320230694407
|
24/03/2023
|
DAMOR MANGABHAI JIVABHAI
|
1109007WL021540
|
DAMOR MANGABHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514654
|
|
MANGABHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-005/989847988
()
|
1109007000NRG23180320230694409
|
24/03/2023
|
DAMOR NATHIBEN MANABHAI
|
1109007WL021540
|
DAMOR NATHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514813
|
|
NATHIBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-005/989847988
()
|
1109007000NRG23180320230694408
|
24/03/2023
|
MANABHAI PUJABHAI
|
1109007WL021540
|
MANABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514729
|
|
MANABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG23180320230694411
|
24/03/2023
|
JASHIBEN MAGANBHAI
|
1109007WL021540
|
JASHIBEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514644
|
|
JASHIBEN MAGANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-005/989847994
()
|
1109007000NRG23180320230694412
|
24/03/2023
|
JAYNTIBHAI MANABHAI
|
1109007WL021540
|
JAYNTIBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514853
|
|
JAYANTIJI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-005/989847996
()
|
1109007000NRG23180320230694413
|
24/03/2023
|
KALABHAI KALUBHAI
|
1109007WL021540
|
KALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514840
|
|
KALABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-005/989847996
()
|
1109007000NRG23180320230694414
|
24/03/2023
|
REVIBEN KALABHAI
|
1109007WL021540
|
REVIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514841
|
|
REVIBEN KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-005/989847997
()
|
1109007000NRG23180320230694415
|
24/03/2023
|
RAMESHBHAI KALUBHAI
|
1109007WL021540
|
RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514727
|
|
RAMESHBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-005/989847997
()
|
1109007000NRG23180320230694416
|
24/03/2023
|
RINKUBEN RAMESHBHAI
|
1109007WL021540
|
RINKUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514716
|
|
RINKUBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-005/989847998
()
|
1109007000NRG23180320230694417
|
24/03/2023
|
SANGITABEN DILIPBHAI
|
1109007WL021540
|
SANGITABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514636
|
|
SANGITABEN DILIPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-005/989848000
()
|
1109007000NRG23180320230694418
|
24/03/2023
|
MUKESHBHAI MAGANBHAI
|
1109007WL021540
|
MUKESHBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514807
|
|
MUKESHBHAI MAGANBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-005/9898488009
()
|
1109007000NRG23180320230694419
|
24/03/2023
|
JALABHAI PUJABHAI
|
1109007WL021540
|
JALABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514667
|
|
JALABHAI PUNJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-005/9898488010
()
|
1109007000NRG23180320230694421
|
24/03/2023
|
UDABHAI
|
1109007WL021540
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514852
|
|
UDABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-005/9898488011
()
|
1109007000NRG23180320230694422
|
24/03/2023
|
RAMANBHAI
|
1109007WL021540
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514880
|
|
RAMANBHAI JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-005/9898488011
()
|
1109007000NRG23180320230694423
|
24/03/2023
|
RAMANBHAI
|
1109007WL021540
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514705
|
|
ZALIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-005/9898488012
()
|
1109007000NRG23180320230694424
|
24/03/2023
|
MONABHAI
|
1109007WL021540
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514659
|
|
Mr. MONABHAI SUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-005/9898488013
()
|
1109007000NRG23180320230694425
|
24/03/2023
|
KUBABHAI
|
1109007WL021540
|
KUBABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514702
|
|
Mr. KUBABHAI MONABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-005/9898488013
()
|
1109007000NRG23180320230694426
|
24/03/2023
|
LALIBEN
|
1109007WL021540
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514661
|
|
LALIBEN KUBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-005/9898488014
()
|
1109007000NRG23180320230694427
|
24/03/2023
|
HANSRAJ
|
1109007WL021540
|
HANSRAJ
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514846
|
|
DAMOR HANSHRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-005/9898488015
()
|
1109007000NRG23180320230694428
|
24/03/2023
|
AMRUTBHAI
|
1109007WL021540
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514884
|
|
AMRUTKUMAR KUBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-005/9898488015
()
|
1109007000NRG23180320230694429
|
24/03/2023
|
KRIPABEN
|
1109007WL021540
|
KRIPABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514664
|
|
KIRPABEN AMRUTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-005/9898488018
()
|
1109007000NRG23180320230694431
|
24/03/2023
|
Mukeshbhai
|
1109007WL021540
|
Mukeshbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514669
|
|
MUKESHKUMAR BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-005/9898488018
()
|
1109007000NRG23180320230694430
|
24/03/2023
|
VALIBEN
|
1109007WL021540
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514701
|
|
VALIBEN BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-005/9898488019
()
|
1109007000NRG23180320230694433
|
24/03/2023
|
JALIBEN
|
1109007WL021540
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514692
|
|
JALIBEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-005/9898488019
()
|
1109007000NRG23180320230694432
|
24/03/2023
|
PRATAPBHAI
|
1109007WL021540
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514817
|
|
PRATAPBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-005/9898488020
()
|
1109007000NRG23180320230694434
|
24/03/2023
|
KALUBHAI
|
1109007WL021540
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514824
|
|
KALUJI BECHARJI CHAMTHA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-005/9898488021
()
|
1109007000NRG23180320230694435
|
24/03/2023
|
BABUBHAI
|
1109007WL021540
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514883
|
|
BABUBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-005/9898488021
()
|
1109007000NRG23180320230694436
|
24/03/2023
|
SHUKHIBEN
|
1109007WL021540
|
SHUKHIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514717
|
|
SUKHIBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-005/9898488029
()
|
1109007000NRG23180320230694437
|
24/03/2023
|
AMRUTBHAI PUJABHAI
|
1109007WL021540
|
AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514681
|
|
AMRUTBHAI PUNJABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-005/9898488029
()
|
1109007000NRG23180320230694438
|
24/03/2023
|
KARIBEN AMRUTBHAI
|
1109007WL021540
|
KARIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514679
|
|
KALIBEN AMRUTBHAI KALIBEN AMRUTBHAI CHAM
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-005/9898488030
()
|
1109007000NRG23180320230694439
|
24/03/2023
|
Chamar Rohitbhai Babubhai
|
1109007WL021540
|
Chamar Rohitbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514741
|
|
ROHITBHAI BABUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-005/9898488030
()
|
1109007000NRG23180320230694440
|
24/03/2023
|
Chamar Shakuntlaben Rohitbhai
|
1109007WL021540
|
Chamar Shakuntlaben Rohitbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514734
|
|
SHAKUNTALABEN ROHITKUMAR BHAMBHI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-005/9898488032
()
|
1109007000NRG23180320230694441
|
24/03/2023
|
BHEMABHAI UJMABHAI
|
1109007WL021540
|
BHEMABHAI UJMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514858
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-005/9898488032
()
|
1109007000NRG23180320230694442
|
24/03/2023
|
VALIBEN BHEMABHAI
|
1109007WL021540
|
VALIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514635
|
|
VALIBEN BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-005/9898488034
()
|
1109007000NRG23180320230694443
|
24/03/2023
|
MASHURBHAI NANJIBHI
|
1109007WL021540
|
MASHURBHAI NANJIBHI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514819
|
|
MASURBHAI NANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-005/9898488040
()
|
1109007000NRG23180320230694446
|
24/03/2023
|
BHURIBEN SAYBHABHAI
|
1109007WL021540
|
BHURIBEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514710
|
|
BHURIBEN SAYBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-005/9898488040
()
|
1109007000NRG23180320230694445
|
24/03/2023
|
SAYBHABHAI PUJABHAI
|
1109007WL021540
|
SAYBHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514673
|
|
SAYBABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-005/9898488041
()
|
1109007000NRG23180320230694447
|
24/03/2023
|
BABUBHAI SOMABHAI
|
1109007WL021540
|
BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514735
|
|
BABUBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-005/9898488041
()
|
1109007000NRG23180320230694448
|
24/03/2023
|
KAILASBEN BABUBHAI
|
1109007WL021540
|
KAILASBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514872
|
|
KAILASBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-005/9898488044
()
|
1109007000NRG23180320230694449
|
24/03/2023
|
TALABHAI MALABHAI
|
1109007WL021540
|
TALABHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514737
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-005/9898488058
()
|
1109007000NRG23180320230694451
|
24/03/2023
|
GEMABHAI
|
1109007WL021540
|
GEMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514714
|
|
DAMOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-005/9898488058
()
|
1109007000NRG23180320230694452
|
24/03/2023
|
RATNIBEN
|
1109007WL021540
|
RATNIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514728
|
|
RATNIBEN GEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-005/9898488063
()
|
1109007000NRG23180320230694454
|
24/03/2023
|
KESHARIBEN
|
1109007WL021540
|
KESHARIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514752
|
|
KESHRIBEN SAYBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-005/9898488063
()
|
1109007000NRG23180320230694453
|
24/03/2023
|
SHAYBHABHAI
|
1109007WL021540
|
SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514726
|
|
SAYBABHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-005/9898488065
()
|
1109007000NRG23180320230694455
|
24/03/2023
|
KESHBHAI
|
1109007WL021540
|
KESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514847
|
|
KESHABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-005/9898488065
()
|
1109007000NRG23180320230694456
|
24/03/2023
|
NATHIBEN
|
1109007WL021540
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514686
|
|
PNATHIBEN KESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-005/9898488067
()
|
1109007000NRG23180320230694457
|
24/03/2023
|
BHURIBEN
|
1109007WL021540
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514865
|
|
BHURIBEN ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-005/9898488068
()
|
1109007000NRG23180320230694458
|
24/03/2023
|
RAMABHAI
|
1109007WL021540
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514829
|
|
MR RAMABHAI JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-005/9898488068
()
|
1109007000NRG23180320230694459
|
24/03/2023
|
REVIBEN
|
1109007WL021540
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514641
|
|
REVIBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-005/9898488073
()
|
1109007000NRG23180320230694460
|
24/03/2023
|
ARVINDBHAI
|
1109007WL021540
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514882
|
|
ARVINDBHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-005/9898488073
()
|
1109007000NRG23180320230694461
|
24/03/2023
|
SHURYABEN
|
1109007WL021540
|
SHURYABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514881
|
|
SURYABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-005/9898488096
()
|
1109007000NRG23180320230694463
|
24/03/2023
|
GANGABEN JAYNTIBHAI
|
1109007WL021540
|
GANGABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514697
|
|
GANGABEN JAYANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-005/9898488096
()
|
1109007000NRG23180320230694462
|
24/03/2023
|
JAYNTIBHAI ROMABHAI
|
1109007WL021540
|
JAYNTIBHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514640
|
|
JAYANTIBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-005/9898488606
()
|
1109007000NRG23180320230694466
|
24/03/2023
|
DAMOR CHETNABEN JALABHAI
|
1109007WL021540
|
DAMOR CHETNABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514700
|
|
CHETNABEN ZALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-005/9898488606
()
|
1109007000NRG23180320230694465
|
24/03/2023
|
DAMOR JALABHAI HIRABHAI
|
1109007WL021540
|
DAMOR JALABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514838
|
|
MR JALABHAI HIRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-005/9898788766
()
|
1109007000NRG23180320230694467
|
24/03/2023
|
DAMOR KANTIBHAI KODARBHAI
|
1109007WL021540
|
DAMOR KANTIBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514707
|
|
KANTIBHAI KODARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-005/9898788766
()
|
1109007000NRG23180320230694468
|
24/03/2023
|
DAMOR MANGUBEN KANTIBHAI
|
1109007WL021540
|
DAMOR MANGUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514738
|
|
MANGUBEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-005/9898788767
()
|
1109007000NRG23180320230694470
|
24/03/2023
|
DAMOR MANIBEN NANABHAI
|
1109007WL021540
|
DAMOR MANIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514835
|
|
MANIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-005/9898788767
()
|
1109007000NRG23180320230694469
|
24/03/2023
|
DAMOR NANABHAI VALABHAI
|
1109007WL021540
|
DAMOR NANABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514695
|
|
NANAJI VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-005/9898788775
()
|
1109007000NRG23180320230694472
|
24/03/2023
|
DAMOR LILABEN RAMANBHAI
|
1109007WL021540
|
DAMOR LILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514689
|
|
LILABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-005/9898788776
()
|
1109007000NRG23180320230694474
|
24/03/2023
|
DAMOR GANGABEN MOTIBHAI
|
1109007WL021540
|
DAMOR GANGABEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514845
|
|
GANGABEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-005/9898788776
()
|
1109007000NRG23180320230694473
|
24/03/2023
|
DAMOR SHANABHAI MOTIBHAI
|
1109007WL021540
|
DAMOR SHANABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514850
|
|
SANABHAI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-005/9898788897
()
|
1109007000NRG23180320230694476
|
24/03/2023
|
DAMOR RAMESHBHAI VALAMBHAI
|
1109007WL021540
|
DAMOR RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514668
|
|
MR RAMESHBHAIVALAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-005/9898788902
()
|
1109007000NRG23180320230694481
|
24/03/2023
|
DAMOR BHALABHAI MONABHAI
|
1109007WL021540
|
DAMOR BHALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514690
|
|
BHALABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-005/9898788902
()
|
1109007000NRG23180320230694482
|
24/03/2023
|
DAMOR GALIBEN BHALABHAI
|
1109007WL021540
|
DAMOR GALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514649
|
|
GALIBEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-005/9898788904
()
|
1109007000NRG23180320230694484
|
24/03/2023
|
DAMOR SANGITABEN NARESHBHAI
|
1109007WL021540
|
DAMOR SANGITABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514877
|
|
SANGITABEN NARESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-005/9898788905
()
|
1109007000NRG23180320230694485
|
24/03/2023
|
DAMOR SUDHABEN RANJITBHAI
|
1109007WL021540
|
DAMOR SUDHABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514748
|
|
SUDHABEN RANJITBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-005/9898788906
()
|
1109007000NRG23180320230694487
|
24/03/2023
|
DAMOR DAXABEN BABUBHAI
|
1109007WL021540
|
DAMOR DAXABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514873
|
|
DAKSHABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-005/9898788919
()
|
1109007000NRG23180320230694489
|
24/03/2023
|
DAMOR AMBABEN
|
1109007WL021540
|
DAMOR AMBABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514783
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-005/9898788919
()
|
1109007000NRG23180320230694488
|
24/03/2023
|
RAMESHBHAI PASHVABHAI DAMOR
|
1109007WL021540
|
RAMESHBHAI PASHVABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514739
|
|
MR RAMESHBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-005/9898788924
()
|
1109007000NRG23180320230694491
|
24/03/2023
|
DAMOR RAYCHANDBHAI KALABHAI
|
1109007WL021540
|
DAMOR RAYCHANDBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514711
|
|
DAMOR RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-005/9898788924
()
|
1109007000NRG23180320230694492
|
24/03/2023
|
rekha
|
1109007WL021540
|
rekha
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514712
|
|
REKHABHAI RAICHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-005/9898788926
()
|
1109007000NRG23180320230694493
|
24/03/2023
|
mina
|
1109007WL021540
|
mina
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514744
|
|
MINABEN RAYCHANDBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-005/9898788927
()
|
1109007000NRG23180320230694495
|
24/03/2023
|
CHAMPABEN RAJUBHAI DAMOR
|
1109007WL021540
|
CHAMPABEN RAJUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514750
|
|
CHAMPABEN RAJUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-005/9898788927
()
|
1109007000NRG23180320230694494
|
24/03/2023
|
RAJUBHAI DAHYABHAI DAMOR
|
1109007WL021540
|
RAJUBHAI DAHYABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514749
|
|
RAJUBHAI DAHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-005/9898789218
()
|
1109007000NRG23180320230694496
|
24/03/2023
|
MUKESHBHAI FATABHAI DAMOR
|
1109007WL021540
|
MUKESHBHAI FATABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514706
|
|
MUKESHKUMAR FATABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-005/9898789296
()
|
1109007000NRG23180320230694497
|
24/03/2023
|
BABUBHAI RUPABHAI DAMOR
|
1109007WL021540
|
BABUBHAI RUPABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514671
|
|
BABUBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-005/9898789301
()
|
1109007000NRG23180320230694498
|
24/03/2023
|
DAMOR DINESHBHAI SAYBHABHAI
|
1109007WL021540
|
DAMOR DINESHBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514740
|
|
DINESHBHAI SAYBHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-005/9898789305
()
|
1109007000NRG23180320230694503
|
24/03/2023
|
DAMOR SHARDABEN KANUBHAI
|
1109007WL021540
|
DAMOR SHARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514870
|
|
DAMOR SHARDABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-005/9898789384
()
|
1109007000NRG23180320230694510
|
24/03/2023
|
CHAMPABEN
|
1109007WL021540
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514753
|
|
XHAMPABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-005/9898789387
()
|
1109007000NRG23180320230694513
|
24/03/2023
|
DAMOR ANITABEN SHANKARBHAI
|
1109007WL021540
|
DAMOR ANITABEN SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514857
|
|
DAMOR ANITABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-005/9898789387
()
|
1109007000NRG23180320230694512
|
24/03/2023
|
DAMOR SHANKARBHAI CHANDUBHAI
|
1109007WL021540
|
DAMOR SHANKARBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514856
|
|
SHANKARBHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-005/9898789399
()
|
1109007000NRG23180320230694519
|
24/03/2023
|
DAMOR GITABEN NARESHBHAI
|
1109007WL021540
|
DAMOR GITABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514874
|
|
DAMOR GITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-005/9898789399
()
|
1109007000NRG23180320230694518
|
24/03/2023
|
DAMOR NARESHBHAI SOMABHAI
|
1109007WL021540
|
DAMOR NARESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514868
|
|
NARESHBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-005/9898789400
()
|
1109007000NRG23180320230694520
|
24/03/2023
|
DAMOR RAMESHKUMAR BHAGABHAI
|
1109007WL021540
|
DAMOR RAMESHKUMAR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514742
|
|
RAMESHKUMAR BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-005/9898789400
()
|
1109007000NRG23180320230694521
|
24/03/2023
|
SANGITABEN
|
1109007WL021540
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514743
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-005/9898789401
()
|
1109007000NRG23180320230694522
|
24/03/2023
|
DAMOR SILPABEN SAILESHBHAI
|
1109007WL021540
|
DAMOR SILPABEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514875
|
|
DAMOR SHILPABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-005/9898789403
()
|
1109007000NRG23180320230694523
|
24/03/2023
|
DAMOR SURESHBHAI RANCHODBHAI
|
1109007WL021540
|
DAMOR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514731
|
|
SURESHBHAI RANCHHOBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-005/9898789405
()
|
1109007000NRG23180320230694524
|
24/03/2023
|
Damor Maheshbhai Saybhabhai
|
1109007WL021540
|
Damor Maheshbhai Saybhabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514721
|
|
MAHESHBHAI SAYBHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG23180320230694526
|
24/03/2023
|
Damor Laxmiben Laxmanbhai
|
1109007WL021540
|
Damor Laxmiben Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514725
|
|
LAXMIBEN CHIMANBHAI ROT
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-005/9898789407
()
|
1109007000NRG23180320230694527
|
24/03/2023
|
Damor Babubhai Lalabhai
|
1109007WL021540
|
Damor Babubhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514720
|
|
BABUBHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-005/9898789407
()
|
1109007000NRG23180320230694528
|
24/03/2023
|
Damor Ramilaben Babubhai
|
1109007WL021540
|
Damor Ramilaben Babubhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514876
|
|
DAMOR RAMILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-005/9898789408
()
|
1109007000NRG23180320230694529
|
24/03/2023
|
DAMOR AKHAMBEN MUKESHBHAI
|
1109007WL021540
|
DAMOR AKHAMBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514746
|
|
AKHAMBEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-005/9898789413
()
|
1109007000NRG23180320230694533
|
24/03/2023
|
DAMOR RAMILABEN AMRATBHAI
|
1109007WL021540
|
DAMOR RAMILABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/03/2023
|
|
0305514732
|
|
RAMILABEN AMRATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-005/9898789454
()
|
1109007000NRG23180320230694536
|
24/03/2023
|
MUKESHBHAI
|
1109007WL021540
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/03/2023
|
|
0305514709
|
|
DAMOR MUKESHBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-005/9898789455
()
|
1109007000NRG23180320230694537
|
24/03/2023
|
Damor Jayeshbhai Bhathibhai
|
1109007WL021540
|
Damor Jayeshbhai Bhathibhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/03/2023
|
|
0305514722
|
|
JAYESH BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-005/9898789455
()
|
1109007000NRG23180320230694538
|
24/03/2023
|
Damor Miraben Jayeshbhai
|
1109007WL021540
|
Damor Miraben Jayeshbhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/03/2023
|
|
0305514760
|
|
MIRABEN JAYESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201176
|
201176
|
|
|
|
|
|
|
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-001/9898788659
()
|
1109007000NRG23180320230694288
|
24/03/2023
|
DAMOR VIJAYBHAI K
|
1109007WL021540
|
DAMOR VIJAYBHAI K
|
00045
|
BARB0MEGHRA
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514855
|
|
DAMOR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG23180320230694290
|
24/03/2023
|
DAMOR SAVITABEN DINESHBHAI
|
1109007WL021540
|
DAMOR SAVITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514789
|
|
SAVITABEN DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-001/9898789349
()
|
1109007000NRG23180320230694296
|
24/03/2023
|
DAMOR LADUBEN MANUBHAI
|
1109007WL021540
|
DAMOR LADUBEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514793
|
|
LADUBEN MANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-005/7465441
()
|
1109007000NRG23180320230694297
|
24/03/2023
|
Savliben Balabhai Damor
|
1109007WL021540
|
Savliben Balabhai Damor
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514704
|
|
SAVALIBEN BALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-005/7465452
()
|
1109007000NRG23180320230694302
|
24/03/2023
|
REVABEN
|
1109007WL021540
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514782
|
|
REVABEN BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-005/7465513
()
|
1109007000NRG23180320230694323
|
24/03/2023
|
SOMIBEN
|
1109007WL021540
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0305514779
|
|
SOMIBEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-005/7465571
()
|
1109007000NRG23180320230694345
|
24/03/2023
|
Rameshbhai M
|
1109007WL021540
|
Rameshbhai M
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514775
|
|
RAMESHBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-005/7465572
()
|
1109007000NRG23180320230694346
|
24/03/2023
|
JESHABHAI
|
1109007WL021540
|
JESHABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514777
|
|
Mr. JESHABHAI JIVANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
205
|
MEGHRAJ
|
GJ-09-007-001-005/7465575
()
|
1109007000NRG23180320230694351
|
24/03/2023
|
Shardaben
|
1109007WL021540
|
Shardaben
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514761
|
|
SHARDABEN KALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-001-005/7465591
()
|
1109007000NRG23180320230694359
|
24/03/2023
|
Reviben
|
1109007WL021540
|
Reviben
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514648
|
|
REVIBEN PASHVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-001-005/74717156
()
|
1109007000NRG23180320230694389
|
24/03/2023
|
Ramilaben
|
1109007WL021540
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514823
|
|
RAMILABEN SHABABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG23180320230694395
|
24/03/2023
|
Mayaben
|
1109007WL021540
|
Mayaben
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514800
|
|
DAMOR MAYABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-001-005/989847856
()
|
1109007000NRG23180320230694398
|
24/03/2023
|
DAMOR MALIBEN JAGUBHAI
|
1109007WL021540
|
DAMOR MALIBEN JAGUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0305514811
|
|
MALIBEN JAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG23180320230694403
|
24/03/2023
|
DAMOR MOTIBHAI
|
1109007WL021540
|
DAMOR MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0305514776
|
|
MR MOTIBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG23180320230694410
|
24/03/2023
|
POST DINESHBHAI MAGANBHAI
|
1109007WL021540
|
POST DINESHBHAI MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0305514788
|
|
DINESHKUMAR MAGANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-001-005/9898488009
()
|
1109007000NRG23180320230694420
|
24/03/2023
|
LALIBEN JALABHAI
|
1109007WL021540
|
LALIBEN JALABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514801
|
|
LALIBEN JALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-001-005/9898488038
()
|
1109007000NRG23180320230694444
|
24/03/2023
|
RAMCHNDBHAI FULABHAI
|
1109007WL021540
|
RAMCHNDBHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514791
|
|
Damor Ramchandbhai
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-001-005/9898788775
()
|
1109007000NRG23180320230694471
|
24/03/2023
|
DAMOR RAMANBHAI FULABHAI
|
1109007WL021540
|
DAMOR RAMANBHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514792
|
|
Damor Ramanbhai
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-001-005/9898788803
()
|
1109007000NRG23180320230694475
|
24/03/2023
|
DAMOR RADHABEN GOVINDBHAI
|
1109007WL021540
|
DAMOR RADHABEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514719
|
|
RADHABEN GOVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-001-005/9898788898
()
|
1109007000NRG23180320230694478
|
24/03/2023
|
DAMOR MAHESHBHAI VALAMBHAI
|
1109007WL021540
|
DAMOR MAHESHBHAI VALAMBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514780
|
|
MR MAHESHBHAIVALAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-001-005/989878890
()
|
1109007000NRG23180320230694479
|
24/03/2023
|
DAMOR RAJESHBHAI SHOKLABHAI
|
1109007WL021540
|
DAMOR RAJESHBHAI SHOKLABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Rejected
|
30/03/2023
|
|
0305514785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
MEGHRAJ
|
GJ-09-007-001-005/9898788901
()
|
1109007000NRG23180320230694480
|
24/03/2023
|
DAMOR KANKUBEN MOHANBHAI
|
1109007WL021540
|
DAMOR KANKUBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514869
|
|
KANKUBEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-001-005/9898788904
()
|
1109007000NRG23180320230694483
|
24/03/2023
|
DAMOR NARESHBHAI LALABHAI
|
1109007WL021540
|
DAMOR NARESHBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514786
|
|
Nareshbhai Lalabhai Damor
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-001-005/9898788906
()
|
1109007000NRG23180320230694486
|
24/03/2023
|
DAMOR BABUBHAI MONABHAI
|
1109007WL021540
|
DAMOR BABUBHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514665
|
|
BABUBHAI MONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-001-005/9898788922
()
|
1109007000NRG23180320230694490
|
24/03/2023
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
1109007WL021540
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514787
|
|
Jayantibhai Abhubhai Chamar
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-001-005/9898789304
()
|
1109007000NRG23180320230694500
|
24/03/2023
|
DAMOR SHANTIBEN BHURABHAI
|
1109007WL021540
|
DAMOR SHANTIBEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514798
|
|
SHANTABEN BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-001-005/9898789304
()
|
1109007000NRG23180320230694501
|
24/03/2023
|
DAMOR VALAMBHAI BHURABHAI
|
1109007WL021540
|
DAMOR VALAMBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514790
|
|
VALAMBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-001-005/9898789380
()
|
1109007000NRG23180320230694504
|
24/03/2023
|
DAMOR LALIBEN DILIPBHAI
|
1109007WL021540
|
DAMOR LALIBEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514799
|
|
DAMOR LALIBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-001-005/9898789381
()
|
1109007000NRG23180320230694505
|
24/03/2023
|
BABUBHAI
|
1109007WL021540
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514794
|
|
BABUBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-001-005/9898789381
()
|
1109007000NRG23180320230694506
|
24/03/2023
|
SANGITABEN
|
1109007WL021540
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514797
|
|
SANGITABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-001-005/9898789383
()
|
1109007000NRG23180320230694507
|
24/03/2023
|
KAMLESHBHAI
|
1109007WL021540
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514781
|
|
DAMOR KAMLESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-001-005/9898789383
()
|
1109007000NRG23180320230694508
|
24/03/2023
|
SAVITABEN
|
1109007WL021540
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514784
|
|
DAMOR SAVITABEN KAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
MEGHRAJ
|
GJ-09-007-001-005/9898789384
()
|
1109007000NRG23180320230694509
|
24/03/2023
|
KALUBHAI
|
1109007WL021540
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514802
|
|
Damor Kalubhai
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-001-005/9898789389
()
|
1109007000NRG23180320230694517
|
24/03/2023
|
DAMOR LILABEN RAMESHBHAI
|
1109007WL021540
|
DAMOR LILABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514871
|
|
Damor Lilaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
MEGHRAJ
|
GJ-09-007-001-005/9898789389
()
|
1109007000NRG23180320230694516
|
24/03/2023
|
DAMOR RAMESHBHAI GOBARBHAI
|
1109007WL021540
|
DAMOR RAMESHBHAI GOBARBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514691
|
|
DAMOR RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG23180320230694525
|
24/03/2023
|
Damor Laxmanbhai Ajabhai
|
1109007WL021540
|
Damor Laxmanbhai Ajabhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514778
|
|
LAXMANBHAI AJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-001-005/9898789414
()
|
1109007000NRG23180320230694535
|
24/03/2023
|
DAMOR MANJUBHAI SHOMABHAI
|
1109007WL021540
|
DAMOR MANJUBHAI SHOMABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/03/2023
|
|
0305514796
|
|
DAMOR MANJULABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-001-005/9898789414
()
|
1109007000NRG23180320230694534
|
24/03/2023
|
DAMOR SHOMABHAI KALABHAI
|
1109007WL021540
|
DAMOR SHOMABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/03/2023
|
|
0305514795
|
|
MR SOMABHAI KALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39143
|
39143
|
|
|
|
|
|
|
|
|
235
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG23180320230694291
|
24/03/2023
|
BHAYCHANDBHAI
|
1109007WL021540
|
BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514770
|
|
MR BHAYCHAND RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG23180320230694292
|
24/03/2023
|
SANGITABEN
|
1109007WL021540
|
SANGITABEN
|
00415
|
SBIN0011000
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514769
|
|
SANGEETA KUMARI DO PRATHWISINGH DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
MEGHRAJ
|
GJ-09-007-001-005/74771
()
|
1109007000NRG23180320230694391
|
24/03/2023
|
RUPA BHAI
|
1109007WL021540
|
RUPA BHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514763
|
|
RUPAJI VALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-001-005/989847816
()
|
1109007000NRG23180320230694396
|
24/03/2023
|
DAMOR RAMANBHAI RATNABHAI
|
1109007WL021540
|
DAMOR RAMANBHAI RATNABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0305514774
|
|
MR DAMOR RAMANBHAI RATNABHAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHRAJ
|
GJ-09-007-001-005/9898788897
()
|
1109007000NRG23180320230694477
|
24/03/2023
|
DAMOR SOMIBEN RAMESHBHAI
|
1109007WL021540
|
DAMOR SOMIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0305514764
|
|
MRS SOMIBEN MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-001-005/9898789305
()
|
1109007000NRG23180320230694502
|
24/03/2023
|
DAMOR KANUBHAI PUNABHAI
|
1109007WL021540
|
DAMOR KANUBHAI PUNABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514768
|
|
KANUBHAI PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG23180320230694514
|
24/03/2023
|
DAMOR RAMESHBHAI ARVINDBHAI
|
1109007WL021540
|
DAMOR RAMESHBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514772
|
|
RAMESHBHAI ARAVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG23180320230694515
|
24/03/2023
|
DAMOR SANGITABEN RAMESHBHAI
|
1109007WL021540
|
DAMOR SANGITABEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
0305514771
|
|
SANGITABEN RAMESAHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
243
|
MEGHRAJ
|
GJ-09-007-001-005/9898789412
()
|
1109007000NRG23180320230694531
|
24/03/2023
|
DAMOR SHARDABEN VISHRAMBHAI
|
1109007WL021540
|
DAMOR SHARDABEN VISHRAMBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/03/2023
|
|
0305514766
|
|
MRS SHARDABEN VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-001-005/9898789412
()
|
1109007000NRG23180320230694530
|
24/03/2023
|
DAMOR VISHARAMBHAI LALABHAI
|
1109007WL021540
|
DAMOR VISHARAMBHAI LALABHAI
|
00415
|
SBIN0011000
|
956
|
956
|
Processed
|
30/03/2023
|
|
0305514765
|
|
VISHRAMBHAI LALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-001-005/9898789413
()
|
1109007000NRG23180320230694532
|
24/03/2023
|
DAMOR AMARATBHAI MANGALABHAI
|
1109007WL021540
|
DAMOR AMARATBHAI MANGALABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/03/2023
|
|
0305514762
|
|
MR AMARATBHAI MANGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEGHRAJ
|
GJ-09-007-001-005/9898789456
()
|
1109007000NRG23180320230694539
|
24/03/2023
|
Damor Kantibhai Dhulabhai
|
1109007WL021540
|
Damor Kantibhai Dhulabhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/03/2023
|
|
0305514773
|
|
KANTIBHAI DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-001-005/9898789458
()
|
1109007000NRG23180320230694540
|
24/03/2023
|
Damor Naranbhai Bhalabhai
|
1109007WL021540
|
Damor Naranbhai Bhalabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0305514767
|
|
SHRI NARAYANBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13388
|
13388
|
|
|
|
|
|
|
|
|
248
|
MEGHRAJ
|
GJ-09-007-001-005/7465575
()
|
1109007000NRG23180320230694350
|
24/03/2023
|
KADVABHAI
|
1109007WL021540
|
KADVABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514758
|
|
KALABHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-001-005/74717153
()
|
1109007000NRG23180320230694385
|
24/03/2023
|
DOLI BEN
|
1109007WL021540
|
DOLI BEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
0305514757
|
|
DAMOR DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-001-005/9898488117
()
|
1109007000NRG23180320230694464
|
24/03/2023
|
DAMOR CHAMPABEN
|
1109007WL021540
|
DAMOR CHAMPABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/03/2023
|
|
0305514759
|
|
Mr. CHAMPABEN RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
251
|
MEGHRAJ
|
GJ-09-007-001-005/9898488044
()
|
1109007000NRG23180320230694450
|
24/03/2023
|
DAMOR KOKILABEN LALABHAI
|
1109007WL021540
|
DAMOR KOKILABEN LALABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0305514755
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-001-005/9898789301
()
|
1109007000NRG23180320230694499
|
24/03/2023
|
DAMOR BHAVNIABEN DINESHBHA
|
1109007WL021540
|
DAMOR BHAVNIABEN DINESHBHA
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/03/2023
|
|
0305514756
|
|
BHAVANABEN DINESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258827
|
258827
|
|
|
|
|
|
|
|