|
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-09-007-031-001/7469210
()
|
1109007000NRG24290120240726992
|
29/01/2024
|
madhiben
|
1109007WL022128
|
madhiben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705246
|
|
MADHUBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-001/7469211
()
|
1109007000NRG24290120240726994
|
29/01/2024
|
hamjuben
|
1109007WL022128
|
hamjuben
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145705291
|
|
HAMJUBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-001/7469211
()
|
1109007000NRG24290120240726993
|
29/01/2024
|
KANABHAI
|
1109007WL022128
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145705343
|
|
KANABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-001/7469212
()
|
1109007000NRG24290120240726996
|
29/01/2024
|
MOHANBHAI
|
1109007WL022128
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705252
|
|
MOHAN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-001/7469214
()
|
1109007000NRG24290120240726997
|
29/01/2024
|
DAMOR DHULIBEN
|
1109007WL022128
|
DAMOR DHULIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145705344
|
|
DHULIBEN GAMAJI KHAN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-001/7469217
()
|
1109007000NRG24290120240726998
|
29/01/2024
|
UDABHAI
|
1109007WL022128
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145705256
|
|
UDABHAI GOBARBHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-001/7469217
()
|
1109007000NRG24290120240726999
|
29/01/2024
|
VALIBEN
|
1109007WL022128
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145705310
|
|
VALIBEN UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-001/7469218
()
|
1109007000NRG24290120240727000
|
29/01/2024
|
NATHIBEN
|
1109007WL022128
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145705376
|
|
NATHIBEN SAYBAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-001/7469222
()
|
1109007000NRG24290120240727001
|
29/01/2024
|
KHANT JETHIBEN FULABHAI
|
1109007WL022128
|
KHANT JETHIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145705338
|
|
JADI FULABHAI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-001/7469223
()
|
1109007000NRG24290120240727002
|
29/01/2024
|
KANTIBHAI
|
1109007WL022128
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145705319
|
|
KANTIBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-001/7469223
()
|
1109007000NRG24290120240727003
|
29/01/2024
|
LALIBEN
|
1109007WL022128
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145705318
|
|
LILABEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-001/7469224
()
|
1109007000NRG24290120240727004
|
29/01/2024
|
AMBABEN
|
1109007WL022128
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145705320
|
|
CHAMPABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-001/7469225
()
|
1109007000NRG24290120240727005
|
29/01/2024
|
DAMOR RUKHIBEN DANABHAI
|
1109007WL022128
|
DAMOR RUKHIBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705233
|
|
RUKHIBEN DANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG24290120240727006
|
29/01/2024
|
SUKHABHAI KANKABHAI
|
1109007WL022128
|
SUKHABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705264
|
|
SUKHABHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG24290120240727008
|
29/01/2024
|
SOMABHAI
|
1109007WL022128
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705274
|
|
SOMABHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG24290120240727009
|
29/01/2024
|
vinaben
|
1109007WL022128
|
vinaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705273
|
|
VINABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG24290120240727011
|
29/01/2024
|
SAVITABEN
|
1109007WL022128
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145705230
|
|
SAVITABEN VIRABHAI D
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG24290120240727010
|
29/01/2024
|
VIRABHAI
|
1109007WL022128
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705295
|
|
VEERA AMARABHAI DAMO
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG24290120240727012
|
29/01/2024
|
BHAGABHAI
|
1109007WL022128
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145705214
|
|
BHAGABHAI JAVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG24290120240727013
|
29/01/2024
|
sardaben
|
1109007WL022128
|
sardaben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145705286
|
|
SHARADABEN BHAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG24290120240727014
|
29/01/2024
|
BHEMABHAI
|
1109007WL022128
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145705311
|
|
BHEMABHAI SHAKNABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG24290120240727015
|
29/01/2024
|
nanda
|
1109007WL022128
|
nanda
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145705374
|
|
NANDABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG24290120240727016
|
29/01/2024
|
DAMOR MANABHAI BHURABHAI
|
1109007WL022128
|
DAMOR MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145705361
|
|
MANABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-001/7469236
()
|
1109007000NRG24290120240727017
|
29/01/2024
|
BABUBHAI
|
1109007WL022128
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145705307
|
|
BABUBHAI SABURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-001/7469240
()
|
1109007000NRG24290120240727019
|
29/01/2024
|
fhdh
|
1109007WL022128
|
fhdh
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145705317
|
|
REVABEN LAKHABHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-001/7469240
()
|
1109007000NRG24290120240727018
|
29/01/2024
|
hghfg
|
1109007WL022128
|
hghfg
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145705309
|
|
LAKHABHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-001/7469242
()
|
1109007000NRG24290120240727020
|
29/01/2024
|
MANJULABEN
|
1109007WL022128
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705365
|
|
MANJIBEN AJMELJI BAR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-001/7469243
()
|
1109007000NRG24290120240727021
|
29/01/2024
|
AMRATBHAI
|
1109007WL022128
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705335
|
|
AMRUT NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-001/7469243
()
|
1109007000NRG24290120240727022
|
29/01/2024
|
anita
|
1109007WL022128
|
anita
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705366
|
|
KHANT ANITABEN AMARA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG24290120240727023
|
29/01/2024
|
RAMILABEN
|
1109007WL022128
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145705257
|
|
RAMIBEN JESHABHAI KH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG24290120240727024
|
29/01/2024
|
TINABEN
|
1109007WL022128
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705381
|
|
KHANT TINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG24290120240727025
|
29/01/2024
|
pratapbhai
|
1109007WL022128
|
pratapbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705292
|
|
PRATAPBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-001/7469248
()
|
1109007000NRG24290120240727026
|
29/01/2024
|
JESABHAI
|
1109007WL022128
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
812
|
812
|
Processed
|
25/03/2024
|
|
2145705224
|
|
JESHABHAI JAVABHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-001/7469248
()
|
1109007000NRG24290120240727027
|
29/01/2024
|
RUKHI
|
1109007WL022128
|
RUKHI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705394
|
|
RUKHIBEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG24290120240727028
|
29/01/2024
|
RAMESHBHAI
|
1109007WL022128
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705298
|
|
RAMESHBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG24290120240727029
|
29/01/2024
|
SOMIBEN
|
1109007WL022128
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145705271
|
|
SOMIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-001/7469250
()
|
1109007000NRG24290120240727030
|
29/01/2024
|
DAMOR KANKUBEN VAGABHAI
|
1109007WL022128
|
DAMOR KANKUBEN VAGABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705305
|
|
KANKU VAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-001/7469250
()
|
1109007000NRG24290120240727031
|
29/01/2024
|
SANUBEN
|
1109007WL022128
|
SANUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705275
|
|
SHANUBEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-001/7469251
()
|
1109007000NRG24290120240727032
|
29/01/2024
|
VAJBHAI
|
1109007WL022128
|
VAJBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705308
|
|
RAMABHAI VAJABHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-001/7469252
()
|
1109007000NRG24290120240727033
|
29/01/2024
|
DAMOR LAXMANBHAI
|
1109007WL022128
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705296
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-001/7469252
()
|
1109007000NRG24290120240727034
|
29/01/2024
|
GALIBEN
|
1109007WL022128
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705389
|
|
GALIBEN LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-001/7469253
()
|
1109007000NRG24290120240727035
|
29/01/2024
|
KANKAJI
|
1109007WL022128
|
KANKAJI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705293
|
|
KANKA JUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-001/7469253
()
|
1109007000NRG24290120240727036
|
29/01/2024
|
NATHIBEN
|
1109007WL022128
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705250
|
|
NATHI KANKABHAI DAMO
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-001/7469255
()
|
1109007000NRG24290120240727038
|
29/01/2024
|
DAMOR LAXMIBEN VALAMBHAI
|
1109007WL022128
|
DAMOR LAXMIBEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705251
|
|
LAXMI VALAMBHAI DAMO
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-001/7469255
()
|
1109007000NRG24290120240727037
|
29/01/2024
|
DAMOR VALAMBHAI VAGABHAI
|
1109007WL022128
|
DAMOR VALAMBHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705277
|
|
VALAMBHAI VAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-001/7469257
()
|
1109007000NRG24290120240727039
|
29/01/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL022128
|
DAMOR KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705243
|
|
KALUBHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-001/7469258
()
|
1109007000NRG24290120240727040
|
29/01/2024
|
RUKHIBEN
|
1109007WL022128
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705261
|
|
RUKHI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-001/7469260
()
|
1109007000NRG24290120240727042
|
29/01/2024
|
GALIBEN
|
1109007WL022128
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705371
|
|
GALI LALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-001/7469260
()
|
1109007000NRG24290120240727041
|
29/01/2024
|
PRAVINBHAI
|
1109007WL022128
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705388
|
|
PRAVINBHAI SAVABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-001/7469261
()
|
1109007000NRG24290120240727044
|
29/01/2024
|
HETIBEN
|
1109007WL022128
|
HETIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705232
|
|
HANTIBEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-001/7469261
()
|
1109007000NRG24290120240727043
|
29/01/2024
|
SOMAJI
|
1109007WL022128
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705375
|
|
SOMAJI MOTIJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG24290120240727045
|
29/01/2024
|
DAMOR BHATHIBHAI SANABHAI
|
1109007WL022128
|
DAMOR BHATHIBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705217
|
|
BHATHIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG24290120240727046
|
29/01/2024
|
zazi
|
1109007WL022128
|
zazi
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705362
|
|
DAMOR JHAJHIBEN BHAT
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG24290120240727047
|
29/01/2024
|
MOHANBHAI SANABHAI
|
1109007WL022128
|
MOHANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705262
|
|
MOHAN SHANABHAI DAMO
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG24290120240727048
|
29/01/2024
|
REKHA
|
1109007WL022128
|
REKHA
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705228
|
|
REKHABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-001/7469292
()
|
1109007000NRG24290120240727050
|
29/01/2024
|
DAMOR AKHAMBEN
|
1109007WL022128
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705342
|
|
AKHAMBEN GALAJI DAMO
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-001/7469292
()
|
1109007000NRG24290120240727049
|
29/01/2024
|
DAMOR GALABHAI KANABHAI
|
1109007WL022128
|
DAMOR GALABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705301
|
|
DAMOR GALABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-001/7469293
()
|
1109007000NRG24290120240727051
|
29/01/2024
|
bhathijibhai
|
1109007WL022128
|
bhathijibhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705337
|
|
BHATHI LAXMANJI KHAN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-001/7469293
()
|
1109007000NRG24290120240727052
|
29/01/2024
|
kesiben
|
1109007WL022128
|
kesiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705386
|
|
KESARI BHATHIJI KHAN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-001/7469294
()
|
1109007000NRG24290120240727053
|
29/01/2024
|
kamlaben
|
1109007WL022128
|
kamlaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705336
|
|
KAMALI NATHABHAI KHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-001/7469294
()
|
1109007000NRG24290120240727054
|
29/01/2024
|
NATHABHAI
|
1109007WL022128
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705358
|
|
NATHA LAXMANJI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-001/7469295
()
|
1109007000NRG24290120240727056
|
29/01/2024
|
bhikhabhai
|
1109007WL022128
|
bhikhabhai
|
00045
|
BARB0DBMEGR
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145705288
|
|
BHIKHABHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-001/7469295
()
|
1109007000NRG24290120240727055
|
29/01/2024
|
rupiben
|
1109007WL022128
|
rupiben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705218
|
|
RUPIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-001/7469296
()
|
1109007000NRG24290120240727058
|
29/01/2024
|
GALI
|
1109007WL022128
|
GALI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705283
|
|
GALIBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-001/7469296
()
|
1109007000NRG24290120240727057
|
29/01/2024
|
kalubhai
|
1109007WL022128
|
kalubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145705356
|
|
KALUJI PUJAJI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-001/7469297
()
|
1109007000NRG24290120240727059
|
29/01/2024
|
kesiben
|
1109007WL022128
|
kesiben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2145705359
|
|
KESRIBEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG24290120240727062
|
29/01/2024
|
RANCHODBHAI
|
1109007WL022128
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705327
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG24290120240727061
|
29/01/2024
|
SOMABHAI
|
1109007WL022128
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
832
|
832
|
Processed
|
25/03/2024
|
|
2145705393
|
|
SOMABHAI RAJUBHAI DA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG24290120240727064
|
29/01/2024
|
jamkuben
|
1109007WL022128
|
jamkuben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705287
|
|
JAMKUBEN RUMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG24290120240727063
|
29/01/2024
|
rumabhai
|
1109007WL022128
|
rumabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705276
|
|
RUMABHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-001/7469305
()
|
1109007000NRG24290120240727065
|
29/01/2024
|
DAMOR JIVIBEN KALUBHAI
|
1109007WL022128
|
DAMOR JIVIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145705360
|
|
JIVIBEN KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-001/7469305
()
|
1109007000NRG24290120240727066
|
29/01/2024
|
KAMLIBEN
|
1109007WL022128
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145705242
|
|
KAMALABEN MALABHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG24290120240727068
|
29/01/2024
|
LILABEN
|
1109007WL022128
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705227
|
|
LILABEN MOHANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG24290120240727067
|
29/01/2024
|
MOHANBHAI
|
1109007WL022128
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705248
|
|
MOHANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG24290120240727070
|
29/01/2024
|
CHMPABEN
|
1109007WL022128
|
CHMPABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705299
|
|
CHAMPABEN HIRABHAI D
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-001/7469310
()
|
1109007000NRG24290120240727073
|
29/01/2024
|
GANGABEN
|
1109007WL022128
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705294
|
|
GANGABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-001/7469310
()
|
1109007000NRG24290120240727072
|
29/01/2024
|
RAMANBHAI
|
1109007WL022128
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705241
|
|
RAMANBHAI SHAKANABHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-001/7469311
()
|
1109007000NRG24290120240727075
|
29/01/2024
|
DAMOR CHAMPABEN
|
1109007WL022128
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2145705384
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-001/7469311
()
|
1109007000NRG24290120240727074
|
29/01/2024
|
MAGLABHAI
|
1109007WL022128
|
MAGLABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2145705349
|
|
MANGALABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-001/7469312
()
|
1109007000NRG24290120240727076
|
29/01/2024
|
BHEMABHAI
|
1109007WL022128
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145705373
|
|
BHEMABHAI LALUJI DAM
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG24290120240727078
|
29/01/2024
|
kanubhai
|
1109007WL022128
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705258
|
|
KANUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG24290120240727077
|
29/01/2024
|
RUPIBEN
|
1109007WL022128
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705279
|
|
DAMOR RUPIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG24290120240727079
|
29/01/2024
|
GANGABEN
|
1109007WL022128
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705282
|
|
GANGABEN HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG24290120240727080
|
29/01/2024
|
NARESHBHAI
|
1109007WL022128
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705322
|
|
NARESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-001/7469315
()
|
1109007000NRG24290120240727081
|
29/01/2024
|
DMOR DARIYABEN
|
1109007WL022128
|
DMOR DARIYABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705240
|
|
DARIYA KALABHAI DAMO
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-001/7469315
()
|
1109007000NRG24290120240727082
|
29/01/2024
|
kala
|
1109007WL022128
|
kala
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145705269
|
|
MR KALABHAI JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-001/7469316
()
|
1109007000NRG24290120240727083
|
29/01/2024
|
BHATHIBHAI
|
1109007WL022128
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2145705313
|
|
BHATHIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-001/7469316
()
|
1109007000NRG24290120240727084
|
29/01/2024
|
SANTABEN
|
1109007WL022128
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2145705314
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-001/7469317
()
|
1109007000NRG24290120240727085
|
29/01/2024
|
AMRUTBHAI
|
1109007WL022128
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2145705312
|
|
AMRUTBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-001/7469317
()
|
1109007000NRG24290120240727086
|
29/01/2024
|
savita
|
1109007WL022128
|
savita
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705379
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-001/7470135
()
|
1109007000NRG24290120240727087
|
29/01/2024
|
DAMOR LALAJI
|
1109007WL022128
|
DAMOR LALAJI
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
25/03/2024
|
|
2145705216
|
|
LALUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG24290120240727089
|
29/01/2024
|
CHAMPABEN
|
1109007WL022128
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705237
|
|
CHAMPABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG24290120240727088
|
29/01/2024
|
DAMOR JAGDISHBHAI
|
1109007WL022128
|
DAMOR JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705280
|
|
JAGDISHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-001/7470138
()
|
1109007000NRG24290120240727091
|
29/01/2024
|
BALIBEN
|
1109007WL022128
|
BALIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705377
|
|
LALU GALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-001/7470138
()
|
1109007000NRG24290120240727090
|
29/01/2024
|
KHANT GHALABHAI
|
1109007WL022128
|
KHANT GHALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705226
|
|
GALA NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-001/7470139
()
|
1109007000NRG24290120240727092
|
29/01/2024
|
DAMOR LALABHAI
|
1109007WL022128
|
DAMOR LALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705249
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-001/7470139
()
|
1109007000NRG24290120240727093
|
29/01/2024
|
JASHIBEN
|
1109007WL022128
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705245
|
|
JAYABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-001/7470140
()
|
1109007000NRG24290120240727094
|
29/01/2024
|
NANIBEN
|
1109007WL022128
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705353
|
|
DAMOR NANIBEN
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG24290120240727095
|
29/01/2024
|
prakash
|
1109007WL022128
|
prakash
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705350
|
|
PRAKASHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG24290120240727096
|
29/01/2024
|
REKHA
|
1109007WL022128
|
REKHA
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705367
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-001/74717144
()
|
1109007000NRG24290120240727099
|
29/01/2024
|
NARESHBHAI
|
1109007WL022128
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2145705332
|
|
NARESHBHAI MANGLAHBH
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-001/74717144
()
|
1109007000NRG24290120240727100
|
29/01/2024
|
SAVITABEN
|
1109007WL022128
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2145705357
|
|
DAMOR SAVITABEN NARE
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-001/7547171430
()
|
1109007000NRG24290120240727102
|
29/01/2024
|
kankuben
|
1109007WL022128
|
kankuben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705316
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-001/7547171430
()
|
1109007000NRG24290120240727101
|
29/01/2024
|
ramanbhai
|
1109007WL022128
|
ramanbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705315
|
|
RAMANBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG24290120240727103
|
29/01/2024
|
lalabhai
|
1109007WL022128
|
lalabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705285
|
|
LALABHAI KESHRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG24290120240727104
|
29/01/2024
|
sardaben
|
1109007WL022128
|
sardaben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705247
|
|
SHARDABEN LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-001/7547171432
()
|
1109007000NRG24290120240727105
|
29/01/2024
|
galabhai
|
1109007WL022128
|
galabhai
|
00045
|
BARB0DBMEGR
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2145705378
|
|
BHALABHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-001/7547171436
()
|
1109007000NRG24290120240727106
|
29/01/2024
|
gopabhai
|
1109007WL022128
|
gopabhai
|
00045
|
BARB0DBMEGR
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2145705334
|
|
GOPALBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-001/7547171436
()
|
1109007000NRG24290120240727107
|
29/01/2024
|
ramilaben
|
1109007WL022128
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2145705231
|
|
RAMILABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-001/7547171437
()
|
1109007000NRG24290120240727108
|
29/01/2024
|
DAMOR PUJABHAI
|
1109007WL022128
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2145705290
|
|
PUJABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-001/7547171438
()
|
1109007000NRG24290120240727109
|
29/01/2024
|
Fulabhai
|
1109007WL022128
|
Fulabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705368
|
|
DAMOR FULABHAI SAVAB
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-001/7547171438
()
|
1109007000NRG24290120240727110
|
29/01/2024
|
Niruben
|
1109007WL022128
|
Niruben
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705355
|
|
DAMOR NIRUBEN FULABH
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-001/7547171439
()
|
1109007000NRG24290120240727111
|
29/01/2024
|
udabhai
|
1109007WL022128
|
udabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705215
|
|
UDABHAI VAGHABHAI DA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-001/7547171440
()
|
1109007000NRG24290120240727112
|
29/01/2024
|
kanubhai
|
1109007WL022128
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2145705219
|
|
KANUBHAI JAVABHAI DA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-001/7547171441
()
|
1109007000NRG24290120240727114
|
29/01/2024
|
lilaben
|
1109007WL022128
|
lilaben
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705351
|
|
LILABEN SHANAJI KHAN
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-001/7547171441
()
|
1109007000NRG24290120240727113
|
29/01/2024
|
sanabhai
|
1109007WL022128
|
sanabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705369
|
|
KHANT SHANABHAI MOTI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG24290120240727115
|
29/01/2024
|
DAMOR CHANDUBHAI
|
1109007WL022128
|
DAMOR CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
832
|
832
|
Processed
|
25/03/2024
|
|
2145705239
|
|
CHANDUBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG24290120240727116
|
29/01/2024
|
kailashben
|
1109007WL022128
|
kailashben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2145705225
|
|
KEILASHBEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG24290120240727118
|
29/01/2024
|
dfhd
|
1109007WL022128
|
dfhd
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2145705278
|
|
JEEVEEBEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG24290120240727117
|
29/01/2024
|
gfg
|
1109007WL022128
|
gfg
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2145705390
|
|
RUPABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-001/7547171449
()
|
1109007000NRG24290120240727119
|
29/01/2024
|
rameshbhai
|
1109007WL022128
|
rameshbhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2145705244
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-001/7547171449
()
|
1109007000NRG24290120240727120
|
29/01/2024
|
savitaben
|
1109007WL022128
|
savitaben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2145705323
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG24290120240727121
|
29/01/2024
|
kanubhai
|
1109007WL022128
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2145705268
|
|
KANUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG24290120240727122
|
29/01/2024
|
nandaben
|
1109007WL022128
|
nandaben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2145705306
|
|
NANDABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-001/7547171452
()
|
1109007000NRG24290120240727123
|
29/01/2024
|
SARDABEN
|
1109007WL022128
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2145705221
|
|
SHARADABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG24290120240727124
|
29/01/2024
|
kanubhai
|
1109007WL022128
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2145705297
|
|
KANUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG24290120240727125
|
29/01/2024
|
manjulaben
|
1109007WL022128
|
manjulaben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2145705372
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-001/7547171454
()
|
1109007000NRG24290120240727126
|
29/01/2024
|
kesiben
|
1109007WL022128
|
kesiben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705281
|
|
KESHIBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-001/7547171455
()
|
1109007000NRG24290120240727127
|
29/01/2024
|
babubhai
|
1109007WL022128
|
babubhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705265
|
|
BABUBHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-001/7547171455
()
|
1109007000NRG24290120240727128
|
29/01/2024
|
GITABEN
|
1109007WL022128
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705255
|
|
GITABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-001/7547171456
()
|
1109007000NRG24290120240727129
|
29/01/2024
|
amrabhai
|
1109007WL022128
|
amrabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705303
|
|
DAMOR AMRABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-001/7547171456
()
|
1109007000NRG24290120240727130
|
29/01/2024
|
revaben
|
1109007WL022128
|
revaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705302
|
|
DAMOR REVABEN AMRABH
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-001/7547171457
()
|
1109007000NRG24290120240727131
|
29/01/2024
|
savitaben
|
1109007WL022128
|
savitaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705300
|
|
SAVITABEN JALAMABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-001/7547171459
()
|
1109007000NRG24290120240727132
|
29/01/2024
|
rakeshbhai
|
1109007WL022128
|
rakeshbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705395
|
|
MR RAKESHBHAI GALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-001/7547171527
()
|
1109007000NRG24290120240727134
|
29/01/2024
|
BHURIBEN
|
1109007WL022128
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705220
|
|
BHURIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-001/7547171527
()
|
1109007000NRG24290120240727133
|
29/01/2024
|
PRATAPBHAI
|
1109007WL022128
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705253
|
|
Mr. DAMOR PRATAPBHAI LALUBHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG24290120240727135
|
29/01/2024
|
KALUBHAI
|
1109007WL022128
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705267
|
|
KALU MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG24290120240727136
|
29/01/2024
|
RAMESHBHAI
|
1109007WL022128
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705260
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-001/7547171545
()
|
1109007000NRG24290120240727137
|
29/01/2024
|
Damor Dilipbhai Babubhai
|
1109007WL022128
|
Damor Dilipbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145705272
|
|
DHILIPBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG24290120240727138
|
29/01/2024
|
KOKILABEN
|
1109007WL022128
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145705289
|
|
KOKILA PRATAPBHAI DA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG24290120240727141
|
29/01/2024
|
HANTIBEN
|
1109007WL022128
|
HANTIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145705341
|
|
HANTIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG24290120240727140
|
29/01/2024
|
RAMABHAI
|
1109007WL022128
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145705340
|
|
RAMABHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-001/7547171667
()
|
1109007000NRG24290120240727142
|
29/01/2024
|
JASODABEN
|
1109007WL022128
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145705304
|
|
DAMOR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG24290120240727144
|
29/01/2024
|
RAMILABEN
|
1109007WL022128
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145705383
|
|
RAMILABEN VIJAYBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG24290120240727143
|
29/01/2024
|
VIJAYBHAI
|
1109007WL022128
|
VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145705324
|
|
VIJAYBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG24290120240727146
|
29/01/2024
|
ankitbhai
|
1109007WL022128
|
ankitbhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145705266
|
|
ANKITBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG24290120240727145
|
29/01/2024
|
SURYABEN
|
1109007WL022128
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145705254
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG24290120240727148
|
29/01/2024
|
DAMOR MANJULABEN RATNABHAI
|
1109007WL022128
|
DAMOR MANJULABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705263
|
|
MANJULABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG24290120240727147
|
29/01/2024
|
DAMOR RATNABHAI GALABHAI
|
1109007WL022128
|
DAMOR RATNABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705259
|
|
DAMOR RATNABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-031-001/7547171701
()
|
1109007000NRG24290120240727149
|
29/01/2024
|
DAMOR RANJITBHAI KOYABHAI
|
1109007WL022128
|
DAMOR RANJITBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705321
|
|
RANJITBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-031-001/7547171701
()
|
1109007000NRG24290120240727150
|
29/01/2024
|
MENTABEN
|
1109007WL022128
|
MENTABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705328
|
|
VARSHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-031-001/7547171702
()
|
1109007000NRG24290120240727151
|
29/01/2024
|
RAMANBHAI
|
1109007WL022128
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705222
|
|
RAMANBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-031-001/7547171702
()
|
1109007000NRG24290120240727152
|
29/01/2024
|
REVIBEN
|
1109007WL022128
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705329
|
|
REVABEN RAMANBHAI KH
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-031-001/7547171703
()
|
1109007000NRG24290120240727153
|
29/01/2024
|
DAMOR KANTIBHAI MATHHURBHAI
|
1109007WL022128
|
DAMOR KANTIBHAI MATHHURBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705325
|
|
KANTIBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-031-001/7547171703
()
|
1109007000NRG24290120240727154
|
29/01/2024
|
KOKILABEN KANTIBHAI
|
1109007WL022128
|
KOKILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705326
|
|
KOKILABEN KANTILAL D
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG24290120240727155
|
29/01/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1109007WL022128
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705235
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG24290120240727156
|
29/01/2024
|
JADIBEN RAMESHBHAI
|
1109007WL022128
|
JADIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705236
|
|
DAMOR JADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-031-001/7547171710
()
|
1109007000NRG24290120240727157
|
29/01/2024
|
MENKABEN
|
1109007WL022128
|
MENKABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705347
|
|
BARIYA MENAKABEN RAM
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-031-001/7547171738
()
|
1109007000NRG24290120240727158
|
29/01/2024
|
VIRABHAI
|
1109007WL022128
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705387
|
|
VIRA NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-031-001/7547171739
()
|
1109007000NRG24290120240727159
|
29/01/2024
|
BABUBHAI
|
1109007WL022128
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705346
|
|
BABU GAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-031-001/7547171739
()
|
1109007000NRG24290120240727160
|
29/01/2024
|
SONALBEN
|
1109007WL022128
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705364
|
|
SONALBEN BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-031-001/7547171741
()
|
1109007000NRG24290120240727162
|
29/01/2024
|
GITA
|
1109007WL022128
|
GITA
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705345
|
|
GITABEN LALABHAI KHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-031-001/7547171741
()
|
1109007000NRG24290120240727161
|
29/01/2024
|
LALABHAI
|
1109007WL022128
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705382
|
|
KHANT LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-031-001/7547171748
()
|
1109007000NRG24290120240727163
|
29/01/2024
|
gfd
|
1109007WL022128
|
gfd
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705229
|
|
SHANABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-031-001/7547171749
()
|
1109007000NRG24290120240727165
|
29/01/2024
|
amrutbhai
|
1109007WL022128
|
amrutbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705339
|
|
AMRUTBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-031-001/7547171749
()
|
1109007000NRG24290120240727164
|
29/01/2024
|
DIVABEN
|
1109007WL022128
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705391
|
|
DIVABEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-031-001/7547171750
()
|
1109007000NRG24290120240727166
|
29/01/2024
|
ramila
|
1109007WL022128
|
ramila
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705348
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-031-001/7547171752
()
|
1109007000NRG24290120240727169
|
29/01/2024
|
RAMESHBHAI
|
1109007WL022128
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705333
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-031-001/7547171769
()
|
1109007000NRG24290120240727171
|
29/01/2024
|
GEETABEN
|
1109007WL022128
|
GEETABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145705385
|
|
KhantGitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
MEGHRAJ
|
GJ-09-007-031-001/7547171770
()
|
1109007000NRG24290120240727172
|
29/01/2024
|
somiben
|
1109007WL022128
|
somiben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145705370
|
|
SOMIBEN JETHABHAI KH
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-031-001/7547171771
()
|
1109007000NRG24290120240727173
|
29/01/2024
|
Partapbhai
|
1109007WL022128
|
Partapbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145705392
|
|
PARTAPBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-031-001/7547171786
()
|
1109007000NRG24290120240727174
|
29/01/2024
|
jayntibhai
|
1109007WL022128
|
jayntibhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145705270
|
|
JAYANTI SAVABHAI DAM
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-031-001/7547171786
()
|
1109007000NRG24290120240727175
|
29/01/2024
|
sukhiben
|
1109007WL022128
|
sukhiben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145705363
|
|
DAMOR SUKHIBEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MEGHRAJ
|
GJ-09-007-031-001/7547171788
()
|
1109007000NRG24290120240727176
|
29/01/2024
|
mina
|
1109007WL022128
|
mina
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705380
|
|
DAMOR MINABEN RAYACH
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-031-001/7547171789
()
|
1109007000NRG24290120240727177
|
29/01/2024
|
kanubhai kanabhai
|
1109007WL022128
|
kanubhai kanabhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145705223
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-031-001/7547171789
()
|
1109007000NRG24290120240727178
|
29/01/2024
|
laliben
|
1109007WL022128
|
laliben
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145705284
|
|
LALIBEN KANUBHAI KHA
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-031-001/7547171790
()
|
1109007000NRG24290120240727179
|
29/01/2024
|
CHANDU
|
1109007WL022128
|
CHANDU
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145705354
|
|
CHANDUBHAI SAYBABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-031-001/7547171791
()
|
1109007000NRG24290120240727180
|
29/01/2024
|
VIKRAM
|
1109007WL022128
|
VIKRAM
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145705352
|
|
KHOT VIKARM GALABHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-031-005/7547171756
()
|
1109007000NRG24290120240727185
|
29/01/2024
|
dfg
|
1109007WL022128
|
dfg
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145705331
|
|
RAMAN NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-031-005/7547171757
()
|
1109007000NRG24290120240727186
|
29/01/2024
|
ghhff
|
1109007WL022128
|
ghhff
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705330
|
|
BHALA HARIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186290
|
186290
|
|
|
|
|
|
|
|
|
181
|
MEGHRAJ
|
GJ-09-007-031-001/7547171751
()
|
1109007000NRG24290120240727168
|
29/01/2024
|
HIRABEN
|
1109007WL022128
|
HIRABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705238
|
|
HIRABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-031-001/7469308
()
|
1109007000NRG24290120240727069
|
29/01/2024
|
Amrutbhai Ramabhai Damor
|
1109007WL022128
|
Amrutbhai Ramabhai Damor
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705213
|
|
MR AMRUTBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG24290120240727139
|
29/01/2024
|
DAMOR VARSHABEN
|
1109007WL022128
|
DAMOR VARSHABEN
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145705234
|
|
MISS VARSHABEN KIRITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-031-001/7547171769
()
|
1109007000NRG24290120240727170
|
29/01/2024
|
RAMABHAI
|
1109007WL022128
|
RAMABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705212
|
|
Mr. RAMABHAI RANACHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
185
|
MEGHRAJ
|
GJ-09-007-031-001/7469212
()
|
1109007000NRG24290120240726995
|
29/01/2024
|
DAMOR LILABEN
|
1109007WL022128
|
DAMOR LILABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705210
|
|
LALIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG24290120240727007
|
29/01/2024
|
LILA
|
1109007WL022128
|
LILA
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2145705400
|
|
LILABEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-031-001/7469297
()
|
1109007000NRG24290120240727060
|
29/01/2024
|
BABU
|
1109007WL022128
|
BABU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2145705396
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG24290120240727071
|
29/01/2024
|
manjulaben
|
1109007WL022128
|
manjulaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705207
|
|
DAMOR MANJULABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-031-001/747171161
()
|
1109007000NRG24290120240727097
|
29/01/2024
|
BABUBHAI
|
1109007WL022128
|
BABUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2145705208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
MEGHRAJ
|
GJ-09-007-031-001/747171161
()
|
1109007000NRG24290120240727098
|
29/01/2024
|
DIVABEN
|
1109007WL022128
|
DIVABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705209
|
|
DAMOR DIVYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-031-001/7547171750
()
|
1109007000NRG24290120240727167
|
29/01/2024
|
DAMOR RAMESHBHAI
|
1109007WL022128
|
DAMOR RAMESHBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145705211
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-031-001/7547171793
()
|
1109007000NRG24290120240727181
|
29/01/2024
|
DAXSHABEN
|
1109007WL022128
|
DAXSHABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145705399
|
|
DAMOR DAXABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-031-001/7547171794
()
|
1109007000NRG24290120240727182
|
29/01/2024
|
NARESHBHAI
|
1109007WL022128
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145705397
|
|
MR NARESHBHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-031-001/7547171794
()
|
1109007000NRG24290120240727183
|
29/01/2024
|
RINKUBEN
|
1109007WL022128
|
RINKUBEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145705398
|
|
DAMOR RINKUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-031-001/7547171796
()
|
1109007000NRG24290120240727184
|
29/01/2024
|
KHANT SEJALBEN
|
1109007WL022128
|
KHANT SEJALBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145705401
|
|
KHANT SAJANBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11195
|
11195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201589
|
201589
|
|
|
|
|
|
|
|