|
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-09-007-013-001/7461317
()
|
1109007000NRG24250120240722203
|
25/01/2024
|
RAMANBHAI
|
1109007WL021998
|
RAMANBHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139421525
|
|
RAMANBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461319
()
|
1109007000NRG24250120240722204
|
25/01/2024
|
Bhagora Amrutbhai Ditabhai
|
1109007WL021998
|
Bhagora Amrutbhai Ditabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421564
|
|
AMRUTBHAI DITABHAI B
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461319
()
|
1109007000NRG24250120240722205
|
25/01/2024
|
Bhagora Vishalbhai
|
1109007WL021998
|
Bhagora Vishalbhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421546
|
|
VISHALBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461320
()
|
1109007000NRG24250120240722206
|
25/01/2024
|
Bhagora Chandubhai Ditabhai
|
1109007WL021998
|
Bhagora Chandubhai Ditabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421518
|
|
CHANDUBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461321
()
|
1109007000NRG24250120240722207
|
25/01/2024
|
Bhagora Bachubhai Ditabhai
|
1109007WL021998
|
Bhagora Bachubhai Ditabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421567
|
|
ACHUBHAI DITABHAI B
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461321
()
|
1109007000NRG24250120240722208
|
25/01/2024
|
bhagora Gavariben Bachubhai
|
1109007WL021998
|
bhagora Gavariben Bachubhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421526
|
|
GAVARIBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461323
()
|
1109007000NRG24250120240722210
|
25/01/2024
|
KAVIBEN PREMJIBHAI
|
1109007WL021998
|
KAVIBEN PREMJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421516
|
|
KAVIBEN PREMJIBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461323
()
|
1109007000NRG24250120240722209
|
25/01/2024
|
PREMJIBHAI LAKHAMANBHAI
|
1109007WL021998
|
PREMJIBHAI LAKHAMANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421520
|
|
PREMJIBHAI LAKHAMABH
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461326
()
|
1109007000NRG24250120240722211
|
25/01/2024
|
Bhagora manjulaben laljibhai
|
1109007WL021998
|
Bhagora manjulaben laljibhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421519
|
|
MANJULABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461339
()
|
1109007000NRG24250120240722212
|
25/01/2024
|
HOJABHAI
|
1109007WL021998
|
HOJABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421558
|
|
SANJABHAI NANABHAI B
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461362
()
|
1109007000NRG24250120240722214
|
25/01/2024
|
KOKILABEN
|
1109007WL021998
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421498
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/7461363
()
|
1109007000NRG24250120240722215
|
25/01/2024
|
JIVABHAI BHEMABHAI
|
1109007WL021998
|
JIVABHAI BHEMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421566
|
|
JIVABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/7461455
()
|
1109007000NRG24250120240722216
|
25/01/2024
|
Rot Natubhai Khatrabhai
|
1109007WL021998
|
Rot Natubhai Khatrabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421490
|
|
NATUBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/7461455
()
|
1109007000NRG24250120240722217
|
25/01/2024
|
Rot Shantaben Natubhai
|
1109007WL021998
|
Rot Shantaben Natubhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421583
|
|
SHANTABEN NATUBHAI R
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/7461456
()
|
1109007000NRG24250120240722218
|
25/01/2024
|
Barnda Amarabhai Danabhai
|
1109007WL021998
|
Barnda Amarabhai Danabhai
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421541
|
|
AMARABHAI DANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/7461456
()
|
1109007000NRG24250120240722219
|
25/01/2024
|
Barnda Rasilaben Amarabhai
|
1109007WL021998
|
Barnda Rasilaben Amarabhai
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421489
|
|
RASILABEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-001/7461464
()
|
1109007000NRG24250120240722220
|
25/01/2024
|
Rot Ramanbhai Khatrabhai
|
1109007WL021998
|
Rot Ramanbhai Khatrabhai
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421610
|
|
RAMANBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-001/7461469
()
|
1109007000NRG24250120240722221
|
25/01/2024
|
Asari Ramabhai Hakarabhai
|
1109007WL021998
|
Asari Ramabhai Hakarabhai
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421575
|
|
RAMABHAI SAKARABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-001/7461477
()
|
1109007000NRG24250120240722223
|
25/01/2024
|
lalaitaben
|
1109007WL021998
|
lalaitaben
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421586
|
|
ROT LALITABEN GIRISH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-001/7461477
()
|
1109007000NRG24250120240722222
|
25/01/2024
|
Rot Shardaben Bachubhai
|
1109007WL021998
|
Rot Shardaben Bachubhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421588
|
|
SHARADABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-001/7461479
()
|
1109007000NRG24250120240722224
|
25/01/2024
|
RAMABHAI NANJIBHAI
|
1109007WL021998
|
RAMABHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421569
|
|
RAMABHAI NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-001/7461481
()
|
1109007000NRG24250120240722225
|
25/01/2024
|
KAMLABEN
|
1109007WL021998
|
KAMLABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421607
|
|
KAMLABEN JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-001/7461485
()
|
1109007000NRG24250120240722228
|
25/01/2024
|
DAMOR RAMILABEN JIVABHAI
|
1109007WL021998
|
DAMOR RAMILABEN JIVABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421497
|
|
RAMILABEN JIVABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-001/7461488
()
|
1109007000NRG24250120240722230
|
25/01/2024
|
LILABEN KANUBHAI
|
1109007WL021998
|
LILABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421552
|
|
LILABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-001/7461492
()
|
1109007000NRG24250120240722231
|
25/01/2024
|
DAMOR BACHUBEN DINESHBHAI
|
1109007WL021998
|
DAMOR BACHUBEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421559
|
|
DAMOR BACHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-001/7461493
()
|
1109007000NRG24250120240722232
|
25/01/2024
|
DINESHBHAI LIMBABHAIBHAI
|
1109007WL021998
|
DINESHBHAI LIMBABHAIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421495
|
|
DAMOR DINESHBHAI
|
AXIS BANK(607153)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-001/7461493
()
|
1109007000NRG24250120240722233
|
25/01/2024
|
SAVITABEN
|
1109007WL021998
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421493
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-001/7461504
()
|
1109007000NRG24250120240722236
|
25/01/2024
|
Bhagora Laxmiben Kavabhai
|
1109007WL021998
|
Bhagora Laxmiben Kavabhai
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421560
|
|
LAXMIBEN KAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-001/7461504
()
|
1109007000NRG24250120240722237
|
25/01/2024
|
kavabha
|
1109007WL021998
|
kavabha
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421568
|
|
KAVJIBHAI NANABHAI B
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-001/7461524
()
|
1109007000NRG24250120240722242
|
25/01/2024
|
Damor Govindbhai
|
1109007WL021998
|
Damor Govindbhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139421543
|
|
GOVINDBHAI MARATABHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-001/7461524
()
|
1109007000NRG24250120240722240
|
25/01/2024
|
MARTABHAI SOMABHAI
|
1109007WL021998
|
MARTABHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421527
|
|
Mr. MARTABHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-001/7461532
()
|
1109007000NRG24250120240722243
|
25/01/2024
|
Barnda Rajuben Kavjibhai
|
1109007WL021998
|
Barnda Rajuben Kavjibhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421594
|
|
RAJUBEN KAVJIBHAI BA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-001/7461536
()
|
1109007000NRG24250120240722244
|
25/01/2024
|
DAMOR BABUBHAI SURMABHAI
|
1109007WL021998
|
DAMOR BABUBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421524
|
|
BABUBHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-001/74615744
()
|
1109007000NRG24250120240722245
|
25/01/2024
|
BHARATBHAI
|
1109007WL021998
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421504
|
|
BARANDA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-001/74615744
()
|
1109007000NRG24250120240722246
|
25/01/2024
|
SHILPA BEN BHARATBHAI
|
1109007WL021998
|
SHILPA BEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421491
|
|
BARANDA SILPABEN BHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-013-001/74615750
()
|
1109007000NRG24250120240722248
|
25/01/2024
|
KIRPABEN
|
1109007WL021998
|
KIRPABEN
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421529
|
|
KIRPABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-013-001/74615750
()
|
1109007000NRG24250120240722247
|
25/01/2024
|
PRAKASKUMAR
|
1109007WL021998
|
PRAKASKUMAR
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421576
|
|
DAMOR PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-013-001/74615755
()
|
1109007000NRG24250120240722251
|
25/01/2024
|
BHAVNABEN
|
1109007WL021998
|
BHAVNABEN
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421605
|
|
ROT BHAVNABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-013-001/74615761
()
|
1109007000NRG24250120240722254
|
25/01/2024
|
ROT TARABEN BABUBHAI
|
1109007WL021998
|
ROT TARABEN BABUBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421555
|
|
TARABEN BABUBHAI ROT
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-013-001/74615772
()
|
1109007000NRG24250120240722255
|
25/01/2024
|
NAYNABEN
|
1109007WL021998
|
NAYNABEN
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421536
|
|
NAYANABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-013-001/74615775
()
|
1109007000NRG24250120240722257
|
25/01/2024
|
HETALBEN
|
1109007WL021998
|
HETALBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421591
|
|
HETALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-013-001/74615775
()
|
1109007000NRG24250120240722256
|
25/01/2024
|
SURESHBHAI
|
1109007WL021998
|
SURESHBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421502
|
|
Mr. SURESHBHAI KAVABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-013-001/74615776
()
|
1109007000NRG24250120240722258
|
25/01/2024
|
MAHENDRABHAI
|
1109007WL021998
|
MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421595
|
|
MAHENDRAKUMAR KAVVAB
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-013-001/74615777
()
|
1109007000NRG24250120240722260
|
25/01/2024
|
SANGITABEN
|
1109007WL021998
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421503
|
|
DAMOR SANGITABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MEGHRAJ
|
GJ-09-007-013-001/74615777
()
|
1109007000NRG24250120240722259
|
25/01/2024
|
VIJAYBHAI
|
1109007WL021998
|
VIJAYBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421505
|
|
DAMOR VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-013-001/74615778
()
|
1109007000NRG24250120240722261
|
25/01/2024
|
KOKILABEN
|
1109007WL021998
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421609
|
|
KOKILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-013-001/74615782
()
|
1109007000NRG24250120240722263
|
25/01/2024
|
DAMOR SEJALBEN
|
1109007WL021998
|
DAMOR SEJALBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421499
|
|
DAMOR SEJALBEN NARES
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-013-001/74615782
()
|
1109007000NRG24250120240722262
|
25/01/2024
|
NARESHBHAI
|
1109007WL021998
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421550
|
|
NARESHBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-013-001/74615783
()
|
1109007000NRG24250120240722264
|
25/01/2024
|
RAMILABEN
|
1109007WL021998
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421507
|
|
RAMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-013-001/74615784
()
|
1109007000NRG24250120240722266
|
25/01/2024
|
TINABEN
|
1109007WL021998
|
TINABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421585
|
|
TINABEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-013-001/74615785
()
|
1109007000NRG24250120240722267
|
25/01/2024
|
JYOSNABEN
|
1109007WL021998
|
JYOSNABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421587
|
|
JYOTSANABEN LALLUBHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-013-001/74615786
()
|
1109007000NRG24250120240722268
|
25/01/2024
|
NIMISHABEN
|
1109007WL021998
|
NIMISHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421603
|
|
NIMISHABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-013-001/74615791
()
|
1109007000NRG24250120240722271
|
25/01/2024
|
MAYURKUMAR
|
1109007WL021998
|
MAYURKUMAR
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421549
|
|
BHAGORA MAYURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-013-001/74615795
()
|
1109007000NRG24250120240722272
|
25/01/2024
|
LALJIBHAI
|
1109007WL021998
|
LALJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139421548
|
|
LALAJIBHAI ADHELABHA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-013-001/74615796
()
|
1109007000NRG24250120240722273
|
25/01/2024
|
RASILABEN
|
1109007WL021998
|
RASILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421501
|
|
DAMOR RASILABEN ISHV
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-013-001/74615812
()
|
1109007000NRG24250120240722276
|
25/01/2024
|
DAMOR BRIJESH KUMAR C
|
1109007WL021998
|
DAMOR BRIJESH KUMAR C
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421537
|
|
DAMOR BRIJESHKUMAR C
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-013-001/74615850
()
|
1109007000NRG24250120240722277
|
25/01/2024
|
BARANDA AMRUTBHAI KIRITBHAI
|
1109007WL021998
|
BARANDA AMRUTBHAI KIRITBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421554
|
|
BARANDA AMRUTBHAI KI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-013-001/74615850
()
|
1109007000NRG24250120240722278
|
25/01/2024
|
BARANDA GITABEN AMRUTBHAI
|
1109007WL021998
|
BARANDA GITABEN AMRUTBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421539
|
|
MRS GITABENAMRUTBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-013-001/74615856
()
|
1109007000NRG24250120240722281
|
25/01/2024
|
Damor ANKITKUMAR
|
1109007WL021998
|
Damor ANKITKUMAR
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421530
|
|
DAMOR ANKITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-013-001/74615865
()
|
1109007000NRG24250120240722282
|
25/01/2024
|
BARANDA PRAVINBHAI DINESHBHAI
|
1109007WL021998
|
BARANDA PRAVINBHAI DINESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421544
|
|
PRAVIBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-013-001/74615873
()
|
1109007000NRG24250120240722283
|
25/01/2024
|
DAMOR TIMIRKUMAR.S
|
1109007WL021998
|
DAMOR TIMIRKUMAR.S
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421521
|
|
Mr. TIMIRKUMAR SHANKARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-013-001/7461590
()
|
1109007000NRG24250120240722285
|
25/01/2024
|
lalitaben
|
1109007WL021998
|
lalitaben
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421578
|
|
LALITABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-013-001/7461650
()
|
1109007000NRG24250120240722286
|
25/01/2024
|
rekhaben
|
1109007WL021998
|
rekhaben
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421561
|
|
REKHABAHEN MARTABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-013-001/7461661
()
|
1109007000NRG24250120240722287
|
25/01/2024
|
PINALBEN
|
1109007WL021998
|
PINALBEN
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421553
|
|
PINALBEN NIKUNJBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-013-001/7461673
()
|
1109007000NRG24250120240722289
|
25/01/2024
|
MANJULABEN
|
1109007WL021998
|
MANJULABEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139421571
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-013-001/7461679
()
|
1109007000NRG24250120240722292
|
25/01/2024
|
KEVALBHAI
|
1109007WL021998
|
KEVALBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421542
|
|
KEVALKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-013-001/7461680
()
|
1109007000NRG24250120240722293
|
25/01/2024
|
sangitaben
|
1109007WL021998
|
sangitaben
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139421572
|
|
DAMOR SANGEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-013-001/7461684
()
|
1109007000NRG24250120240722294
|
25/01/2024
|
MANISHABEN
|
1109007WL021998
|
MANISHABEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139421563
|
|
DAMOR MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-013-001/7461691
()
|
1109007000NRG24250120240722295
|
25/01/2024
|
DAMOR LILABEN
|
1109007WL021998
|
DAMOR LILABEN
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421570
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-013-001/7461695
()
|
1109007000NRG24250120240722296
|
25/01/2024
|
JYOSNABEN
|
1109007WL021998
|
JYOSNABEN
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421582
|
|
JAYOTSANABEN PRAFULB
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-013-001/7461699
()
|
1109007000NRG24250120240722297
|
25/01/2024
|
JIVABHAI
|
1109007WL021998
|
JIVABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421597
|
|
JIVABHAI HANJABHAI B
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-013-001/7461699
()
|
1109007000NRG24250120240722298
|
25/01/2024
|
REKHABEN
|
1109007WL021998
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421600
|
|
BHAGORA REKHABEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-013-001/7461701
()
|
1109007000NRG24250120240722299
|
25/01/2024
|
JAGADISHBHAI
|
1109007WL021998
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421601
|
|
JAGDISHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-013-001/7461701
()
|
1109007000NRG24250120240722300
|
25/01/2024
|
KOKILABEN
|
1109007WL021998
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421580
|
|
BARANDA KOKILABAHEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-013-001/7461702
()
|
1109007000NRG24250120240722301
|
25/01/2024
|
BHARATBHAI
|
1109007WL021998
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
50
|
50
|
Processed
|
25/03/2024
|
|
2139421577
|
|
BHARATBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-013-001/7461702
()
|
1109007000NRG24250120240722302
|
25/01/2024
|
RAJIYABEN
|
1109007WL021998
|
RAJIYABEN
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421581
|
|
RAJIYABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-013-001/7461704
()
|
1109007000NRG24250120240722303
|
25/01/2024
|
DAMOR NILESHBHAI BABUBHAI
|
1109007WL021998
|
DAMOR NILESHBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421598
|
|
NILESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-013-001/7461707
()
|
1109007000NRG24250120240722304
|
25/01/2024
|
SITABEN
|
1109007WL021998
|
SITABEN
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421584
|
|
SEETABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-013-001/7461714
()
|
1109007000NRG24250120240722306
|
25/01/2024
|
NAYNABEN
|
1109007WL021998
|
NAYNABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421496
|
|
DAMOR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-013-001/7461714
()
|
1109007000NRG24250120240722305
|
25/01/2024
|
VINOD
|
1109007WL021998
|
VINOD
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421494
|
|
DAMOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-013-001/7461720
()
|
1109007000NRG24250120240722307
|
25/01/2024
|
DAXABEN
|
1109007WL021998
|
DAXABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421551
|
|
FANEJA DAKSHABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-013-001/7461725
()
|
1109007000NRG24250120240722309
|
25/01/2024
|
LADUBEN
|
1109007WL021998
|
LADUBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421579
|
|
LADUBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-013-001/7461725
()
|
1109007000NRG24250120240722308
|
25/01/2024
|
MAHENDRABHAI
|
1109007WL021998
|
MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421590
|
|
BHAGORA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-013-001/7461729
()
|
1109007000NRG24250120240722310
|
25/01/2024
|
DAMOR RAVINABEN ROHITBHAI
|
1109007WL021998
|
DAMOR RAVINABEN ROHITBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421506
|
|
DAMOR RAVINABEN ROHI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-013-001/7461737
()
|
1109007000NRG24250120240722311
|
25/01/2024
|
SAKINABEN
|
1109007WL021998
|
SAKINABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421517
|
|
BARANDA SAKINABEN ZA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-013-001/7461744
()
|
1109007000NRG24250120240722312
|
25/01/2024
|
DAMOR DINESHBHAI RAMABHAI
|
1109007WL021998
|
DAMOR DINESHBHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421604
|
|
DINESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-013-001/7461745
()
|
1109007000NRG24250120240722313
|
25/01/2024
|
KANTIBHAI
|
1109007WL021998
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421500
|
|
BARANDA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-013-001/7461747
()
|
1109007000NRG24250120240722314
|
25/01/2024
|
BARNDA TARABEN JIVABHAI
|
1109007WL021998
|
BARNDA TARABEN JIVABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421606
|
|
TARABEN JIVABHAI BAR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-013-001/7461748
()
|
1109007000NRG24250120240722315
|
25/01/2024
|
SANJAYBHAI
|
1109007WL021998
|
SANJAYBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421599
|
|
SANJAYKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-013-001/7461749
()
|
1109007000NRG24250120240722316
|
25/01/2024
|
BARANDA MUKESHBHAI MAGANBHAI
|
1109007WL021998
|
BARANDA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421602
|
|
MUKESHBHAI MAGANBHIA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-013-001/7461749
()
|
1109007000NRG24250120240722317
|
25/01/2024
|
KAILASBEN MUKESHBHAI
|
1109007WL021998
|
KAILASBEN MUKESHBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421611
|
|
BARANDA KAILASBEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-013-002/7456872
()
|
1109007000NRG24250120240722318
|
25/01/2024
|
Damor Hanjabhai Magabhai
|
1109007WL021998
|
Damor Hanjabhai Magabhai
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421535
|
|
SOJABHAI MAGABHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-013-002/7456872
()
|
1109007000NRG24250120240722319
|
25/01/2024
|
Damor Nayanaben Hanjabhai
|
1109007WL021998
|
Damor Nayanaben Hanjabhai
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421589
|
|
NAYANABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-013-002/7456873
()
|
1109007000NRG24250120240722320
|
25/01/2024
|
Damor Chimanbhai Magabhai
|
1109007WL021998
|
Damor Chimanbhai Magabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421547
|
|
CHIMANBHAI MAGABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-013-002/7456873
()
|
1109007000NRG24250120240722321
|
25/01/2024
|
PRADIP
|
1109007WL021998
|
PRADIP
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421538
|
|
PRADIPKUMAR CHIMANBH
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-013-002/7456874
()
|
1109007000NRG24250120240722323
|
25/01/2024
|
Damor Savitaben Valjibhai
|
1109007WL021998
|
Damor Savitaben Valjibhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421593
|
|
Mrs. SAVITABEN VALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-013-002/7456874
()
|
1109007000NRG24250120240722322
|
25/01/2024
|
DAmor Valjibhai Magabhai
|
1109007WL021998
|
DAmor Valjibhai Magabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421540
|
|
VALJIBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-013-002/7456879
()
|
1109007000NRG24250120240722324
|
25/01/2024
|
DAHIBEN
|
1109007WL021998
|
DAHIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421608
|
|
DAMOR DAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107184
|
107184
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-013-001/7461317
()
|
1109007000NRG24250120240722202
|
25/01/2024
|
DAMOR JAYANTIBHAI RUPABHAI
|
1109007WL021998
|
DAMOR JAYANTIBHAI RUPABHAI
|
00045
|
BARB0DBKUNO
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139421534
|
|
JAYANTIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-013-001/7461487
()
|
1109007000NRG24250120240722229
|
25/01/2024
|
SOMABHAI HUJABHAI
|
1109007WL021998
|
SOMABHAI HUJABHAI
|
00045
|
BARB0DBKUNO
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421562
|
|
SOMABHAI SUJABHAI DA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-013-001/7461502
()
|
1109007000NRG24250120240722234
|
25/01/2024
|
Asari Adhelabhai Ramabhai
|
1109007WL021998
|
Asari Adhelabhai Ramabhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139421557
|
|
ADHELABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-013-001/7461502
()
|
1109007000NRG24250120240722235
|
25/01/2024
|
Asari savitaben Adhelabhai
|
1109007WL021998
|
Asari savitaben Adhelabhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139421556
|
|
SAVITABEN ADHELABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-013-001/7461522
()
|
1109007000NRG24250120240722238
|
25/01/2024
|
Damor Ramabhai Dhulabhai
|
1109007WL021998
|
Damor Ramabhai Dhulabhai
|
00045
|
BARB0DBKUNO
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421565
|
|
RAMABHAI DHULABHAI D
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-013-001/7461522
()
|
1109007000NRG24250120240722239
|
25/01/2024
|
JAGDISHBHAI
|
1109007WL021998
|
JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421492
|
|
JAGDISHBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-013-001/7461524
()
|
1109007000NRG24250120240722241
|
25/01/2024
|
VINABEN SOMABHAI
|
1109007WL021998
|
VINABEN SOMABHAI
|
00045
|
BARB0DBKUNO
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421573
|
|
VINABEN MARTABHAI DA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-013-001/74615760
()
|
1109007000NRG24250120240722252
|
25/01/2024
|
dineshbhai
|
1109007WL021998
|
dineshbhai
|
00045
|
BARB0DBKUNO
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421545
|
|
DINESHBHAI UDABHAI D
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-013-001/74615760
()
|
1109007000NRG24250120240722253
|
25/01/2024
|
sukaliben
|
1109007WL021998
|
sukaliben
|
00045
|
BARB0DBKUNO
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421592
|
|
SUKLIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-013-001/7461676
()
|
1109007000NRG24250120240722290
|
25/01/2024
|
BHAGORA RAJENDRAB
|
1109007WL021998
|
BHAGORA RAJENDRAB
|
00045
|
BARB0DBKUNO
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421574
|
|
RAJENDRABHAI PANABHA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-013-001/7461676
()
|
1109007000NRG24250120240722291
|
25/01/2024
|
SHARDABEN
|
1109007WL021998
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421596
|
|
BHAGORA SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11945
|
11945
|
|
|
|
|
|
|
|
|
110
|
MEGHRAJ
|
GJ-09-007-013-001/7461483
()
|
1109007000NRG24250120240722227
|
25/01/2024
|
DEVIBEN HAKRABHAI
|
1109007WL021998
|
DEVIBEN HAKRABHAI
|
00415
|
SBIN0011000
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421523
|
|
DAMOR DEVIBEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-013-001/7461483
()
|
1109007000NRG24250120240722226
|
25/01/2024
|
SHAKRABHAI SINGABHAI
|
1109007WL021998
|
SHAKRABHAI SINGABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421522
|
|
SHAKARABHAI SINGABHA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-013-001/74615751
()
|
1109007000NRG24250120240722250
|
25/01/2024
|
SUREKHABEN
|
1109007WL021998
|
SUREKHABEN
|
00415
|
SBIN0011000
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421532
|
|
MISS SUREKHABEN KHARADI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-013-001/74615751
()
|
1109007000NRG24250120240722249
|
25/01/2024
|
SURESBHAI
|
1109007WL021998
|
SURESBHAI
|
00415
|
SBIN0011000
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421531
|
|
MR SURESHBHAIUDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-013-001/74615784
()
|
1109007000NRG24250120240722265
|
25/01/2024
|
RAMESHBHAI
|
1109007WL021998
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421533
|
|
ROT RAMESHBHAI BACHU
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-013-001/7461673
()
|
1109007000NRG24250120240722288
|
25/01/2024
|
SHAILESHBHAI
|
1109007WL021998
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421528
|
|
MS JALPABENMINOR SHAILESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-013-001/7461343
()
|
1109007000NRG24250120240722213
|
25/01/2024
|
LALLUBHAI AMRABHAI
|
1109007WL021998
|
LALLUBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421514
|
|
LALLUBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-013-001/74615787
()
|
1109007000NRG24250120240722269
|
25/01/2024
|
MAHENDRABHAI
|
1109007WL021998
|
MAHENDRABHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421511
|
|
Mr. MAHENDRABHAI KACHRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MEGHRAJ
|
GJ-09-007-013-001/74615787
()
|
1109007000NRG24250120240722270
|
25/01/2024
|
VISHALIBEN
|
1109007WL021998
|
VISHALIBEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421512
|
|
JAL SWACHHATA PANI S
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-013-001/74615797
()
|
1109007000NRG24250120240722274
|
25/01/2024
|
PRAVINBHAI
|
1109007WL021998
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421510
|
|
PRAVIN JIVABHAI DAMO
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-013-001/74615799
()
|
1109007000NRG24250120240722275
|
25/01/2024
|
NIRANJANBHAI
|
1109007WL021998
|
NIRANJANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421513
|
|
DAMOR NIRANJANBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-013-001/74615853
()
|
1109007000NRG24250120240722280
|
25/01/2024
|
BARANDA JALPABEN JAGDISHBHAI
|
1109007WL021998
|
BARANDA JALPABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421509
|
|
JALPABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-013-001/74615853
()
|
1109007000NRG24250120240722279
|
25/01/2024
|
VIPULKUMAR
|
1109007WL021998
|
VIPULKUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139421508
|
|
BARANDA VIPULKUMAR JAGDISHBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
123
|
MEGHRAJ
|
GJ-09-007-013-001/74615881
()
|
1109007000NRG24250120240722284
|
25/01/2024
|
SUDHABEN
|
1109007WL021998
|
SUDHABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421515
|
|
BHAGORA SUDHABAHEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134569
|
134569
|
|
|
|
|
|
|
|