|
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
()
|
1109007000NRG25040520240107143
|
06/05/2024
|
madhiben
|
1109007WL001842
|
madhiben
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910594332
|
|
MADHUBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-001/7469212
()
|
1109007000NRG25040520240107145
|
06/05/2024
|
MOHANBHAI
|
1109007WL001842
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594334
|
|
MOHAN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-001/7469225
()
|
1109007000NRG25040520240107146
|
06/05/2024
|
DAMOR RUKHIBEN DANABHAI
|
1109007WL001842
|
DAMOR RUKHIBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594402
|
|
RUKHIBEN DANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG25040520240107147
|
06/05/2024
|
SOMABHAI
|
1109007WL001842
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594311
|
|
SOMABHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG25040520240107148
|
06/05/2024
|
vinaben
|
1109007WL001842
|
vinaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594310
|
|
VINABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG25040520240107150
|
06/05/2024
|
SAVITABEN
|
1109007WL001842
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594296
|
|
SAVITABEN VIRABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG25040520240107149
|
06/05/2024
|
VIRABHAI
|
1109007WL001842
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594350
|
|
VEERA AMARABHAI DAMO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG25040520240107151
|
06/05/2024
|
BHAGABHAI
|
1109007WL001842
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594407
|
|
BHAGABHAI JAVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG25040520240107152
|
06/05/2024
|
sardaben
|
1109007WL001842
|
sardaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594312
|
|
SHARADABEN BHAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG25040520240107153
|
06/05/2024
|
BHEMABHAI
|
1109007WL001842
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594352
|
|
BHEMABHAI SHAKNABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG25040520240107154
|
06/05/2024
|
nanda
|
1109007WL001842
|
nanda
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
09/05/2024
|
|
3910594353
|
|
NANDABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG25040520240107155
|
06/05/2024
|
DAMOR MANABHAI BHURABHAI
|
1109007WL001842
|
DAMOR MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594362
|
|
MANABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG25040520240107156
|
06/05/2024
|
MAHESHBHAI
|
1109007WL001842
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
270
|
270
|
Processed
|
10/05/2024
|
|
3910594387
|
|
MAHESHBHAI MONABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-001/7469236
()
|
1109007000NRG25040520240107157
|
06/05/2024
|
BABUBHAI
|
1109007WL001842
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594391
|
|
BABUBHAI SABURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-001/7469240
()
|
1109007000NRG25040520240107159
|
06/05/2024
|
fhdh
|
1109007WL001842
|
fhdh
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910594359
|
|
REVABEN LAKHABHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-001/7469240
()
|
1109007000NRG25040520240107158
|
06/05/2024
|
hghfg
|
1109007WL001842
|
hghfg
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910594282
|
|
LAKHABHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG25040520240107160
|
06/05/2024
|
JESHABHAI
|
1109007WL001842
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910594329
|
|
JESHBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG25040520240107161
|
06/05/2024
|
TINABEN
|
1109007WL001842
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594367
|
|
KHANT TINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG25040520240107163
|
06/05/2024
|
MIRA
|
1109007WL001842
|
MIRA
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
09/05/2024
|
|
3910594388
|
|
MIRABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG25040520240107162
|
06/05/2024
|
pratapbhai
|
1109007WL001842
|
pratapbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594347
|
|
PRATAPBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-001/7469248
()
|
1109007000NRG25040520240107164
|
06/05/2024
|
RUKHI
|
1109007WL001842
|
RUKHI
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
09/05/2024
|
|
3910594384
|
|
RUKHIBEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG25040520240107165
|
06/05/2024
|
RAMESHBHAI
|
1109007WL001842
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594360
|
|
RAMESHBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG25040520240107166
|
06/05/2024
|
SOMIBEN
|
1109007WL001842
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594307
|
|
SOMIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-001/7469253
()
|
1109007000NRG25040520240107167
|
06/05/2024
|
KANKAJI
|
1109007WL001842
|
KANKAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594340
|
|
KANKA JUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-001/7469253
()
|
1109007000NRG25040520240107168
|
06/05/2024
|
NATHIBEN
|
1109007WL001842
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594339
|
|
NATHI KANKABHAI DAMO
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-001/7469257
()
|
1109007000NRG25040520240107169
|
06/05/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL001842
|
DAMOR KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594326
|
|
KALUBHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-001/7469258
()
|
1109007000NRG25040520240107170
|
06/05/2024
|
RUKHIBEN
|
1109007WL001842
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910594337
|
|
RUKHI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG25040520240107173
|
06/05/2024
|
DILIPBHAI
|
1109007WL001842
|
DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594284
|
|
DILIPBHAI KALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG25040520240107171
|
06/05/2024
|
KALABHAI
|
1109007WL001842
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594330
|
|
KALAJI DANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG25040520240107172
|
06/05/2024
|
SITA
|
1109007WL001842
|
SITA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594273
|
|
SITABEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-001/7469262
()
|
1109007000NRG25040520240107175
|
06/05/2024
|
DAMOR KESHIBEN
|
1109007WL001842
|
DAMOR KESHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594336
|
|
KESARI KANHYABHAI DA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-001/7469262
()
|
1109007000NRG25040520240107174
|
06/05/2024
|
DAMOR KOYABHAI BHATHIBHAI
|
1109007WL001842
|
DAMOR KOYABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594298
|
|
DAMOR KANHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-001/7469286
()
|
1109007000NRG25040520240107177
|
06/05/2024
|
savita
|
1109007WL001842
|
savita
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594316
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG25040520240107178
|
06/05/2024
|
bhavnbhai
|
1109007WL001842
|
bhavnbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594299
|
|
BHAVANBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG25040520240107180
|
06/05/2024
|
DAHIBEN
|
1109007WL001842
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594374
|
|
DAHIBEN BHAVANBHAI D
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG25040520240107179
|
06/05/2024
|
kaliben
|
1109007WL001842
|
kaliben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910594373
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-001/7469289
()
|
1109007000NRG25040520240107182
|
06/05/2024
|
kailas
|
1109007WL001842
|
kailas
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594403
|
|
KAILASHBEN LALUJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-001/7469289
()
|
1109007000NRG25040520240107181
|
06/05/2024
|
LALABHAI
|
1109007WL001842
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910594404
|
|
LALUJI DHIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG25040520240107183
|
06/05/2024
|
DAMOR BHATHIBHAI SANABHAI
|
1109007WL001842
|
DAMOR BHATHIBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594290
|
|
BHATHIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG25040520240107184
|
06/05/2024
|
zazi
|
1109007WL001842
|
zazi
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594375
|
|
DAMOR JHAJHIBEN BHAT
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG25040520240107185
|
06/05/2024
|
MOHANBHAI SANABHAI
|
1109007WL001842
|
MOHANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594335
|
|
MOHAN SHANABHAI DAMO
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG25040520240107186
|
06/05/2024
|
REKHA
|
1109007WL001842
|
REKHA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594287
|
|
REKHABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-001/7469292
()
|
1109007000NRG25040520240107188
|
06/05/2024
|
DAMOR AKHAMBEN
|
1109007WL001842
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594366
|
|
AKHAMBEN GALAJI DAMO
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-001/7469292
()
|
1109007000NRG25040520240107187
|
06/05/2024
|
DAMOR GALABHAI KANABHAI
|
1109007WL001842
|
DAMOR GALABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594365
|
|
DAMOR GALABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-001/7469295
()
|
1109007000NRG25040520240107189
|
06/05/2024
|
rupiben
|
1109007WL001842
|
rupiben
|
00045
|
BARB0DBMEGR
|
270
|
270
|
Processed
|
09/05/2024
|
|
3910594292
|
|
RUPIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG25040520240107191
|
06/05/2024
|
RANCHODBHAI
|
1109007WL001842
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594380
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG25040520240107190
|
06/05/2024
|
SOMABHAI
|
1109007WL001842
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594379
|
|
SOMABHAI RAJUBHAI DA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG25040520240107193
|
06/05/2024
|
jamkuben
|
1109007WL001842
|
jamkuben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594319
|
|
JAMKUBEN RUMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG25040520240107192
|
06/05/2024
|
rumabhai
|
1109007WL001842
|
rumabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594318
|
|
RUMABHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG25040520240107194
|
06/05/2024
|
DAMOR RAMESHBHAI JEMABHAI
|
1109007WL001842
|
DAMOR RAMESHBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594291
|
|
RAMESHBHAI JEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG25040520240107195
|
06/05/2024
|
DAMOR SITABEN
|
1109007WL001842
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594351
|
|
SITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG25040520240107197
|
06/05/2024
|
LILABEN
|
1109007WL001842
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594272
|
|
LILABEN MOHANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG25040520240107196
|
06/05/2024
|
MOHANBHAI
|
1109007WL001842
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594324
|
|
MOHANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG25040520240107199
|
06/05/2024
|
CHMPABEN
|
1109007WL001842
|
CHMPABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594377
|
|
CHAMPABEN HIRABHAI D
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-001/7469310
()
|
1109007000NRG25040520240107202
|
06/05/2024
|
GANGABEN
|
1109007WL001842
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594396
|
|
GANGABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-001/7469310
()
|
1109007000NRG25040520240107201
|
06/05/2024
|
RAMANBHAI
|
1109007WL001842
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594398
|
|
RAMANBHAI SHAKANABHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG25040520240107204
|
06/05/2024
|
kanubhai
|
1109007WL001842
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594315
|
|
KANUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG25040520240107203
|
06/05/2024
|
RUPIBEN
|
1109007WL001842
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594314
|
|
DAMOR RUPIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG25040520240107205
|
06/05/2024
|
GANGABEN
|
1109007WL001842
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594331
|
|
GANGABEN HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG25040520240107206
|
06/05/2024
|
NARESHBHAI
|
1109007WL001842
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594345
|
|
NARESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-001/7469315
()
|
1109007000NRG25040520240107207
|
06/05/2024
|
DMOR DARIYABEN
|
1109007WL001842
|
DMOR DARIYABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594397
|
|
DARIYA KALABHAI DAMO
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-001/7469315
()
|
1109007000NRG25040520240107208
|
06/05/2024
|
kala
|
1109007WL001842
|
kala
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910594333
|
|
MR KALABHAI JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-001/7470135
()
|
1109007000NRG25040520240107209
|
06/05/2024
|
DAMOR LALAJI
|
1109007WL001842
|
DAMOR LALAJI
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
09/05/2024
|
|
3910594274
|
|
LALUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG25040520240107211
|
06/05/2024
|
CHAMPABEN
|
1109007WL001842
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594297
|
|
CHAMPABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG25040520240107210
|
06/05/2024
|
DAMOR JAGDISHBHAI
|
1109007WL001842
|
DAMOR JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594323
|
|
JAGDISHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-001/7470139
()
|
1109007000NRG25040520240107212
|
06/05/2024
|
DAMOR LALABHAI
|
1109007WL001842
|
DAMOR LALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594327
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-001/7470139
()
|
1109007000NRG25040520240107213
|
06/05/2024
|
JASHIBEN
|
1109007WL001842
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594317
|
|
JAYABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-001/7470140
()
|
1109007000NRG25040520240107214
|
06/05/2024
|
NANIBEN
|
1109007WL001842
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594392
|
|
DAMOR NANIBEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG25040520240107215
|
06/05/2024
|
prakash
|
1109007WL001842
|
prakash
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594389
|
|
PRAKASHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG25040520240107216
|
06/05/2024
|
REKHA
|
1109007WL001842
|
REKHA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594390
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-001/7547171430
()
|
1109007000NRG25040520240107217
|
06/05/2024
|
ramanbhai
|
1109007WL001842
|
ramanbhai
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3910594343
|
|
RAMANBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG25040520240107218
|
06/05/2024
|
lalabhai
|
1109007WL001842
|
lalabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910594304
|
|
LALABHAI KESHRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG25040520240107219
|
06/05/2024
|
sardaben
|
1109007WL001842
|
sardaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594305
|
|
SHARDABEN LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-001/7547171440
()
|
1109007000NRG25040520240107221
|
06/05/2024
|
Damor Savitaben Kanubhai
|
1109007WL001842
|
Damor Savitaben Kanubhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594313
|
|
DAMOR SAVITABEN KANU
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-001/7547171440
()
|
1109007000NRG25040520240107220
|
06/05/2024
|
kanubhai
|
1109007WL001842
|
kanubhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594300
|
|
KANUBHAI JAVABHAI DA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG25040520240107222
|
06/05/2024
|
DAMOR CHANDUBHAI
|
1109007WL001842
|
DAMOR CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594286
|
|
CHANDUBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG25040520240107223
|
06/05/2024
|
kailashben
|
1109007WL001842
|
kailashben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594295
|
|
KEILASHBEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG25040520240107225
|
06/05/2024
|
dfhd
|
1109007WL001842
|
dfhd
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594308
|
|
JEEVEEBEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG25040520240107224
|
06/05/2024
|
gfg
|
1109007WL001842
|
gfg
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594364
|
|
RUPABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-001/7547171449
()
|
1109007000NRG25040520240107226
|
06/05/2024
|
rameshbhai
|
1109007WL001842
|
rameshbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594303
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-001/7547171449
()
|
1109007000NRG25040520240107227
|
06/05/2024
|
savitaben
|
1109007WL001842
|
savitaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594341
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG25040520240107228
|
06/05/2024
|
kanubhai
|
1109007WL001842
|
kanubhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
10/05/2024
|
|
3910594309
|
|
KANUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG25040520240107229
|
06/05/2024
|
nandaben
|
1109007WL001842
|
nandaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594361
|
|
NANDABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-001/7547171452
()
|
1109007000NRG25040520240107230
|
06/05/2024
|
SARDABEN
|
1109007WL001842
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910594409
|
|
SHARADABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG25040520240107231
|
06/05/2024
|
kanubhai
|
1109007WL001842
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594393
|
|
KANUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG25040520240107232
|
06/05/2024
|
manjulaben
|
1109007WL001842
|
manjulaben
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910594394
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-001/7547171454
()
|
1109007000NRG25040520240107233
|
06/05/2024
|
kesiben
|
1109007WL001842
|
kesiben
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3910594325
|
|
KESHIBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-001/7547171455
()
|
1109007000NRG25040520240107234
|
06/05/2024
|
babubhai
|
1109007WL001842
|
babubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594306
|
|
BABUBHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-001/7547171456
()
|
1109007000NRG25040520240107235
|
06/05/2024
|
amrabhai
|
1109007WL001842
|
amrabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910594382
|
|
DAMOR AMRABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-001/7547171456
()
|
1109007000NRG25040520240107236
|
06/05/2024
|
revaben
|
1109007WL001842
|
revaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594370
|
|
DAMOR REVABEN AMRABH
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-001/7547171457
()
|
1109007000NRG25040520240107237
|
06/05/2024
|
jalambhai
|
1109007WL001842
|
jalambhai
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
10/05/2024
|
|
3910594399
|
|
JALAMABHAI KOHYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-001/7547171457
()
|
1109007000NRG25040520240107238
|
06/05/2024
|
savitaben
|
1109007WL001842
|
savitaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594363
|
|
SAVITABEN JALAMABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-001/7547171527
()
|
1109007000NRG25040520240107240
|
06/05/2024
|
BHURIBEN
|
1109007WL001842
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594405
|
|
BHURIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-001/7547171527
()
|
1109007000NRG25040520240107239
|
06/05/2024
|
PRATAPBHAI
|
1109007WL001842
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594400
|
|
Mr. DAMOR PRATAPBHAI LALUBHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG25040520240107241
|
06/05/2024
|
KALUBHAI
|
1109007WL001842
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594338
|
|
KALU MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG25040520240107242
|
06/05/2024
|
RAMESHBHAI
|
1109007WL001842
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910594322
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG25040520240107243
|
06/05/2024
|
KOKILABEN
|
1109007WL001842
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910594321
|
|
KOKILA PRATAPBHAI DA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG25040520240107247
|
06/05/2024
|
HANTIBEN
|
1109007WL001842
|
HANTIBEN
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
09/05/2024
|
|
3910594356
|
|
HANTIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG25040520240107246
|
06/05/2024
|
RAMABHAI
|
1109007WL001842
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910594355
|
|
RAMABHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-001/7547171667
()
|
1109007000NRG25040520240107248
|
06/05/2024
|
JASODABEN
|
1109007WL001842
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
10/05/2024
|
|
3910594344
|
|
DAMOR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG25040520240107250
|
06/05/2024
|
RAMILABEN
|
1109007WL001842
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594381
|
|
RAMILABEN VIJAYBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG25040520240107249
|
06/05/2024
|
VIJAYBHAI
|
1109007WL001842
|
VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594342
|
|
VIJAYBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG25040520240107252
|
06/05/2024
|
ankitbhai
|
1109007WL001842
|
ankitbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594320
|
|
ANKITBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG25040520240107251
|
06/05/2024
|
SURYABEN
|
1109007WL001842
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594328
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-001/7547171670
()
|
1109007000NRG25040520240107253
|
06/05/2024
|
PRATPBHAI
|
1109007WL001842
|
PRATPBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594293
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-001/7547171671
()
|
1109007000NRG25040520240107255
|
06/05/2024
|
SURYABEN
|
1109007WL001842
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
09/05/2024
|
|
3910594378
|
|
HANTIBEN MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-001/7547171672
()
|
1109007000NRG25040520240107256
|
06/05/2024
|
AJMELBHAI
|
1109007WL001842
|
AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594354
|
|
AJMELBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-001/7547171672
()
|
1109007000NRG25040520240107257
|
06/05/2024
|
GITABEN
|
1109007WL001842
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594376
|
|
GITABEN RAYMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-001/7547171679
()
|
1109007000NRG25040520240107258
|
06/05/2024
|
amra
|
1109007WL001842
|
amra
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910594301
|
|
AMRABHAI DUDHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-001/7547171699
()
|
1109007000NRG25040520240107259
|
06/05/2024
|
DAMOR BHARATBHAI DONABHAI
|
1109007WL001842
|
DAMOR BHARATBHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594406
|
|
BHARATBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-001/7547171699
()
|
1109007000NRG25040520240107260
|
06/05/2024
|
DAMOR KANKUBEN BHARATBHAI
|
1109007WL001842
|
DAMOR KANKUBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594371
|
|
DAMOR KANKUBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG25040520240107262
|
06/05/2024
|
DAMOR MANJULABEN RATNABHAI
|
1109007WL001842
|
DAMOR MANJULABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594302
|
|
MANJULABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG25040520240107261
|
06/05/2024
|
DAMOR RATNABHAI GALABHAI
|
1109007WL001842
|
DAMOR RATNABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594401
|
|
DAMOR RATNABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-001/7547171701
()
|
1109007000NRG25040520240107263
|
06/05/2024
|
DAMOR RANJITBHAI KOYABHAI
|
1109007WL001842
|
DAMOR RANJITBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594395
|
|
RANJITBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-001/7547171701
()
|
1109007000NRG25040520240107264
|
06/05/2024
|
MENTABEN
|
1109007WL001842
|
MENTABEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910594383
|
|
VARSHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-001/7547171702
()
|
1109007000NRG25040520240107265
|
06/05/2024
|
RAMANBHAI
|
1109007WL001842
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594408
|
|
RAMANBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-001/7547171702
()
|
1109007000NRG25040520240107266
|
06/05/2024
|
REVIBEN
|
1109007WL001842
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594372
|
|
REVABEN RAMANBHAI KH
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-001/7547171703
()
|
1109007000NRG25040520240107267
|
06/05/2024
|
DAMOR KANTIBHAI MATHHURBHAI
|
1109007WL001842
|
DAMOR KANTIBHAI MATHHURBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594368
|
|
KANTIBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-001/7547171703
()
|
1109007000NRG25040520240107268
|
06/05/2024
|
KOKILABEN KANTIBHAI
|
1109007WL001842
|
KOKILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594369
|
|
KOKILABEN KANTILAL D
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG25040520240107269
|
06/05/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1109007WL001842
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594285
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG25040520240107270
|
06/05/2024
|
JADIBEN RAMESHBHAI
|
1109007WL001842
|
JADIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594294
|
|
DAMOR JADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-001/7547171708
()
|
1109007000NRG25040520240107271
|
06/05/2024
|
JAYNTI
|
1109007WL001842
|
JAYNTI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910594348
|
|
DAMOR JAYANTIBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-001/7547171708
()
|
1109007000NRG25040520240107272
|
06/05/2024
|
MANIBEN JAYANTIBHAI DAMOR
|
1109007WL001842
|
MANIBEN JAYANTIBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594349
|
|
MANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-001/7547171709
()
|
1109007000NRG25040520240107274
|
06/05/2024
|
JASODA
|
1109007WL001842
|
JASODA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594386
|
|
ASHODABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-001/7547171709
()
|
1109007000NRG25040520240107273
|
06/05/2024
|
SURESH
|
1109007WL001842
|
SURESH
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910594385
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-001/7547171740
()
|
1109007000NRG25040520240107275
|
06/05/2024
|
SAYABHA
|
1109007WL001842
|
SAYABHA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594346
|
|
SAYBHAJI BHATHIJI DA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-001/7547171787
()
|
1109007000NRG25040520240107277
|
06/05/2024
|
JAYABEN
|
1109007WL001842
|
JAYABEN
|
00045
|
BARB0DBMEGR
|
220
|
220
|
Processed
|
09/05/2024
|
|
3910594289
|
|
JAYABEN JIGARBHAI DA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-001/7547171787
()
|
1109007000NRG25040520240107276
|
06/05/2024
|
jigarbhai
|
1109007WL001842
|
jigarbhai
|
00045
|
BARB0DBMEGR
|
220
|
220
|
Processed
|
09/05/2024
|
|
3910594288
|
|
JIGARBHAI BEMABHAI D
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-001/7547171788
()
|
1109007000NRG25040520240107279
|
06/05/2024
|
mina
|
1109007WL001842
|
mina
|
00045
|
BARB0DBMEGR
|
440
|
440
|
Processed
|
09/05/2024
|
|
3910594358
|
|
DAMOR MINABEN RAYACH
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-001/7547171788
()
|
1109007000NRG25040520240107278
|
06/05/2024
|
Raychanbhai
|
1109007WL001842
|
Raychanbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910594357
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130100
|
130100
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-001/7547171670
()
|
1109007000NRG25040520240107254
|
06/05/2024
|
RAMILABEN
|
1109007WL001842
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594275
|
|
RAMILABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-001/7469308
()
|
1109007000NRG25040520240107198
|
06/05/2024
|
Amrutbhai Ramabhai Damor
|
1109007WL001842
|
Amrutbhai Ramabhai Damor
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910594277
|
|
MR AMRUTBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG25040520240107244
|
06/05/2024
|
DAMOR VARSHABEN
|
1109007WL001842
|
DAMOR VARSHABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910594276
|
|
MISS VARSHABEN KIRITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-001/7469212
()
|
1109007000NRG25040520240107144
|
06/05/2024
|
DAMOR LILABEN
|
1109007WL001842
|
DAMOR LILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910594278
|
|
LALIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-001/7469286
()
|
1109007000NRG25040520240107176
|
06/05/2024
|
jaynti
|
1109007WL001842
|
jaynti
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/05/2024
|
|
3910594280
|
|
DAMOR JAYANTIBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG25040520240107200
|
06/05/2024
|
manjulaben
|
1109007WL001842
|
manjulaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910594279
|
|
DAMOR MANJULABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG25040520240107245
|
06/05/2024
|
DAMOR MAYURBHAI LAKHABHAI
|
1109007WL001842
|
DAMOR MAYURBHAI LAKHABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
3910594283
|
|
DAMOR MAYURBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-001/7547171794
()
|
1109007000NRG25040520240107280
|
06/05/2024
|
NARESHBHAI
|
1109007WL001842
|
NARESHBHAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
09/05/2024
|
|
3910594281
|
|
MR NARESHBHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138130
|
138130
|
|
|
|
|
|
|
|