|
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
()
|
1109007000NRG25240520240258767
|
24/05/2024
|
madhiben
|
1109007WL004387
|
madhiben
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4386181846
|
|
MADHUBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-001/7469212
()
|
1109007000NRG25240520240258769
|
24/05/2024
|
MOHANBHAI
|
1109007WL004387
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181849
|
|
MOHAN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-001/7469225
()
|
1109007000NRG25240520240258770
|
24/05/2024
|
DAMOR RUKHIBEN DANABHAI
|
1109007WL004387
|
DAMOR RUKHIBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181807
|
|
RUKHIBEN DANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG25240520240258771
|
24/05/2024
|
MUKESHBHAI KANKABHAI
|
1109007WL004387
|
MUKESHBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181841
|
|
MUKESHBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG25240520240258772
|
24/05/2024
|
SUKHABHAI KANKABHAI
|
1109007WL004387
|
SUKHABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181842
|
|
SUKHABHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG25240520240258774
|
24/05/2024
|
SOMABHAI
|
1109007WL004387
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181824
|
|
SOMABHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG25240520240258775
|
24/05/2024
|
vinaben
|
1109007WL004387
|
vinaben
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181823
|
|
VINABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG25240520240258777
|
24/05/2024
|
SAVITABEN
|
1109007WL004387
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181808
|
|
SAVITABEN VIRABHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG25240520240258776
|
24/05/2024
|
VIRABHAI
|
1109007WL004387
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181879
|
|
VEERA AMARABHAI DAMO
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG25240520240258778
|
24/05/2024
|
BHAGABHAI
|
1109007WL004387
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181872
|
|
BHAGABHAI JAVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG25240520240258779
|
24/05/2024
|
sardaben
|
1109007WL004387
|
sardaben
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181825
|
|
SHARADABEN BHAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG25240520240258780
|
24/05/2024
|
BHEMABHAI
|
1109007WL004387
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181882
|
|
BHEMABHAI SHAKNABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG25240520240258781
|
24/05/2024
|
nanda
|
1109007WL004387
|
nanda
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386181883
|
|
NANDABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG25240520240258782
|
24/05/2024
|
DAMOR MANABHAI BHURABHAI
|
1109007WL004387
|
DAMOR MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181892
|
|
MANABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG25240520240258783
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004387
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181918
|
|
MAHESHBHAI MONABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG25240520240258784
|
24/05/2024
|
JESHABHAI
|
1109007WL004387
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181844
|
|
JESHBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG25240520240258785
|
24/05/2024
|
TINABEN
|
1109007WL004387
|
TINABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181897
|
|
KHANT TINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG25240520240258787
|
24/05/2024
|
MIRA
|
1109007WL004387
|
MIRA
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386181919
|
|
MIRABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG25240520240258786
|
24/05/2024
|
pratapbhai
|
1109007WL004387
|
pratapbhai
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181865
|
|
PRATAPBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-001/7469248
()
|
1109007000NRG25240520240258788
|
24/05/2024
|
JESABHAI
|
1109007WL004387
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/05/2024
|
|
4386181799
|
|
JESHABHAI JAVABHAI D
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-001/7469248
()
|
1109007000NRG25240520240258789
|
24/05/2024
|
RUKHI
|
1109007WL004387
|
RUKHI
|
00045
|
BARB0DBMEGR
|
350
|
350
|
Processed
|
30/05/2024
|
|
4386181915
|
|
RUKHIBEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG25240520240258790
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004387
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386181890
|
|
RAMESHBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG25240520240258791
|
24/05/2024
|
SOMIBEN
|
1109007WL004387
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
350
|
350
|
Processed
|
30/05/2024
|
|
4386181819
|
|
SOMIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-001/7469253
()
|
1109007000NRG25240520240258792
|
24/05/2024
|
KANKAJI
|
1109007WL004387
|
KANKAJI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181857
|
|
KANKA JUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-001/7469253
()
|
1109007000NRG25240520240258793
|
24/05/2024
|
NATHIBEN
|
1109007WL004387
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
350
|
350
|
Processed
|
30/05/2024
|
|
4386181856
|
|
NATHI KANKABHAI DAMO
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-001/7469257
()
|
1109007000NRG25240520240258794
|
24/05/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL004387
|
DAMOR KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181838
|
|
KALUBHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-001/7469258
()
|
1109007000NRG25240520240258795
|
24/05/2024
|
RUKHIBEN
|
1109007WL004387
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181854
|
|
RUKHI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG25240520240258797
|
24/05/2024
|
DILIPBHAI
|
1109007WL004387
|
DILIPBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181787
|
|
DILIPBHAI KALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG25240520240258796
|
24/05/2024
|
SITA
|
1109007WL004387
|
SITA
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181786
|
|
SITABEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-001/7469262
()
|
1109007000NRG25240520240258799
|
24/05/2024
|
DAMOR KESHIBEN
|
1109007WL004387
|
DAMOR KESHIBEN
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181852
|
|
KESARI KANHYABHAI DA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-001/7469262
()
|
1109007000NRG25240520240258798
|
24/05/2024
|
DAMOR KOYABHAI BHATHIBHAI
|
1109007WL004387
|
DAMOR KOYABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181810
|
|
DAMOR KANHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-001/7469286
()
|
1109007000NRG25240520240258801
|
24/05/2024
|
savita
|
1109007WL004387
|
savita
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181829
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG25240520240258802
|
24/05/2024
|
bhavnbhai
|
1109007WL004387
|
bhavnbhai
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181811
|
|
BHAVANBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG25240520240258804
|
24/05/2024
|
DAHIBEN
|
1109007WL004387
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181904
|
|
DAHIBEN BHAVANBHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG25240520240258803
|
24/05/2024
|
kaliben
|
1109007WL004387
|
kaliben
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181903
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-001/7469289
()
|
1109007000NRG25240520240258806
|
24/05/2024
|
kailas
|
1109007WL004387
|
kailas
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181806
|
|
KAILASHBEN LALUJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-001/7469289
()
|
1109007000NRG25240520240258805
|
24/05/2024
|
LALABHAI
|
1109007WL004387
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181805
|
|
LALUJI DHIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG25240520240258807
|
24/05/2024
|
DAMOR BHATHIBHAI SANABHAI
|
1109007WL004387
|
DAMOR BHATHIBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181795
|
|
BHATHIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG25240520240258808
|
24/05/2024
|
zazi
|
1109007WL004387
|
zazi
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181905
|
|
DAMOR JHAJHIBEN BHAT
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG25240520240258809
|
24/05/2024
|
DAMOR SADABEN SANABHAI
|
1109007WL004387
|
DAMOR SADABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181850
|
|
SHARDA SHANABHAI DAM
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG25240520240258810
|
24/05/2024
|
MOHANBHAI SANABHAI
|
1109007WL004387
|
MOHANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181851
|
|
MOHAN SHANABHAI DAMO
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG25240520240258812
|
24/05/2024
|
REKHA
|
1109007WL004387
|
REKHA
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181792
|
|
REKHABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG25240520240258811
|
24/05/2024
|
SANA
|
1109007WL004387
|
SANA
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386181791
|
|
SHANABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-001/7469292
()
|
1109007000NRG25240520240258814
|
24/05/2024
|
DAMOR AKHAMBEN
|
1109007WL004387
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181896
|
|
AKHAMBEN GALAJI DAMO
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-001/7469292
()
|
1109007000NRG25240520240258813
|
24/05/2024
|
DAMOR GALABHAI KANABHAI
|
1109007WL004387
|
DAMOR GALABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181895
|
|
DAMOR GALABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-001/7469295
()
|
1109007000NRG25240520240258815
|
24/05/2024
|
rupiben
|
1109007WL004387
|
rupiben
|
00045
|
BARB0DBMEGR
|
350
|
350
|
Processed
|
30/05/2024
|
|
4386181798
|
|
RUPIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG25240520240258817
|
24/05/2024
|
RANCHODBHAI
|
1109007WL004387
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181910
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG25240520240258816
|
24/05/2024
|
SOMABHAI
|
1109007WL004387
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
30/05/2024
|
|
4386181909
|
|
SOMABHAI RAJUBHAI DA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG25240520240258819
|
24/05/2024
|
jamkuben
|
1109007WL004387
|
jamkuben
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181832
|
|
JAMKUBEN RUMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG25240520240258818
|
24/05/2024
|
rumabhai
|
1109007WL004387
|
rumabhai
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181831
|
|
RUMABHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG25240520240258820
|
24/05/2024
|
DAMOR RAMESHBHAI JEMABHAI
|
1109007WL004387
|
DAMOR RAMESHBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181796
|
|
RAMESHBHAI JEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG25240520240258821
|
24/05/2024
|
DAMOR SITABEN
|
1109007WL004387
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181880
|
|
SITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG25240520240258823
|
24/05/2024
|
LILABEN
|
1109007WL004387
|
LILABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181788
|
|
LILABEN MOHANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG25240520240258822
|
24/05/2024
|
MOHANBHAI
|
1109007WL004387
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181836
|
|
MOHANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG25240520240258825
|
24/05/2024
|
CHMPABEN
|
1109007WL004387
|
CHMPABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181907
|
|
CHAMPABEN HIRABHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-001/7469310
()
|
1109007000NRG25240520240258828
|
24/05/2024
|
GANGABEN
|
1109007WL004387
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181881
|
|
GANGABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-001/7469310
()
|
1109007000NRG25240520240258827
|
24/05/2024
|
RAMANBHAI
|
1109007WL004387
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181868
|
|
RAMANBHAI SHAKANABHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-001/7469312
()
|
1109007000NRG25240520240258829
|
24/05/2024
|
BHEMABHAI
|
1109007WL004387
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/05/2024
|
|
4386181885
|
|
BHEMABHAI LALUJI DAM
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG25240520240258831
|
24/05/2024
|
kanubhai
|
1109007WL004387
|
kanubhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181828
|
|
KANUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG25240520240258830
|
24/05/2024
|
RUPIBEN
|
1109007WL004387
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181827
|
|
DAMOR RUPIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG25240520240258832
|
24/05/2024
|
GANGABEN
|
1109007WL004387
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181845
|
|
GANGABEN HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG25240520240258833
|
24/05/2024
|
NARESHBHAI
|
1109007WL004387
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181863
|
|
NARESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-001/7469315
()
|
1109007000NRG25240520240258834
|
24/05/2024
|
DMOR DARIYABEN
|
1109007WL004387
|
DMOR DARIYABEN
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181847
|
|
DARIYA KALABHAI DAMO
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-001/7469315
()
|
1109007000NRG25240520240258835
|
24/05/2024
|
kala
|
1109007WL004387
|
kala
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181848
|
|
MR KALABHAI JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-001/7470135
()
|
1109007000NRG25240520240258836
|
24/05/2024
|
DAMOR LALAJI
|
1109007WL004387
|
DAMOR LALAJI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181875
|
|
LALUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG25240520240258838
|
24/05/2024
|
CHAMPABEN
|
1109007WL004387
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181809
|
|
CHAMPABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG25240520240258837
|
24/05/2024
|
DAMOR JAGDISHBHAI
|
1109007WL004387
|
DAMOR JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181835
|
|
JAGDISHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-001/7470139
()
|
1109007000NRG25240520240258839
|
24/05/2024
|
DAMOR LALABHAI
|
1109007WL004387
|
DAMOR LALABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181839
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-001/7470139
()
|
1109007000NRG25240520240258840
|
24/05/2024
|
JASHIBEN
|
1109007WL004387
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181830
|
|
JAYABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-001/7470140
()
|
1109007000NRG25240520240258841
|
24/05/2024
|
NANIBEN
|
1109007WL004387
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181922
|
|
DAMOR NANIBEN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG25240520240258842
|
24/05/2024
|
prakash
|
1109007WL004387
|
prakash
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181920
|
|
PRAKASHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG25240520240258843
|
24/05/2024
|
REKHA
|
1109007WL004387
|
REKHA
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181921
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-001/7547171430
()
|
1109007000NRG25240520240258845
|
24/05/2024
|
kankuben
|
1109007WL004387
|
kankuben
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181861
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-001/7547171430
()
|
1109007000NRG25240520240258844
|
24/05/2024
|
ramanbhai
|
1109007WL004387
|
ramanbhai
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181860
|
|
RAMANBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG25240520240258846
|
24/05/2024
|
lalabhai
|
1109007WL004387
|
lalabhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181816
|
|
LALABHAI KESHRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG25240520240258847
|
24/05/2024
|
sardaben
|
1109007WL004387
|
sardaben
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181817
|
|
SHARDABEN LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-001/7547171440
()
|
1109007000NRG25240520240258849
|
24/05/2024
|
Damor Savitaben Kanubhai
|
1109007WL004387
|
Damor Savitaben Kanubhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181826
|
|
DAMOR SAVITABEN KANU
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-001/7547171440
()
|
1109007000NRG25240520240258848
|
24/05/2024
|
kanubhai
|
1109007WL004387
|
kanubhai
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181812
|
|
KANUBHAI JAVABHAI DA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG25240520240258850
|
24/05/2024
|
DAMOR CHANDUBHAI
|
1109007WL004387
|
DAMOR CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181790
|
|
CHANDUBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG25240520240258851
|
24/05/2024
|
kailashben
|
1109007WL004387
|
kailashben
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181802
|
|
KEILASHBEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG25240520240258853
|
24/05/2024
|
dfhd
|
1109007WL004387
|
dfhd
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181820
|
|
JEEVEEBEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG25240520240258852
|
24/05/2024
|
gfg
|
1109007WL004387
|
gfg
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181894
|
|
RUPABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-001/7547171449
()
|
1109007000NRG25240520240258854
|
24/05/2024
|
rameshbhai
|
1109007WL004387
|
rameshbhai
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181815
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-001/7547171449
()
|
1109007000NRG25240520240258855
|
24/05/2024
|
savitaben
|
1109007WL004387
|
savitaben
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181858
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG25240520240258856
|
24/05/2024
|
kanubhai
|
1109007WL004387
|
kanubhai
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181821
|
|
KANUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG25240520240258857
|
24/05/2024
|
nandaben
|
1109007WL004387
|
nandaben
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181891
|
|
NANDABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-001/7547171452
()
|
1109007000NRG25240520240258858
|
24/05/2024
|
SARDABEN
|
1109007WL004387
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181797
|
|
SHARADABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG25240520240258859
|
24/05/2024
|
kanubhai
|
1109007WL004387
|
kanubhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181778
|
|
KANUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG25240520240258860
|
24/05/2024
|
manjulaben
|
1109007WL004387
|
manjulaben
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181779
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-001/7547171454
()
|
1109007000NRG25240520240258861
|
24/05/2024
|
kesiben
|
1109007WL004387
|
kesiben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181837
|
|
KESHIBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-001/7547171455
()
|
1109007000NRG25240520240258862
|
24/05/2024
|
babubhai
|
1109007WL004387
|
babubhai
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181818
|
|
BABUBHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-001/7547171455
()
|
1109007000NRG25240520240258863
|
24/05/2024
|
GITABEN
|
1109007WL004387
|
GITABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181843
|
|
GITABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-001/7547171456
()
|
1109007000NRG25240520240258864
|
24/05/2024
|
amrabhai
|
1109007WL004387
|
amrabhai
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181912
|
|
DAMOR AMRABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-001/7547171456
()
|
1109007000NRG25240520240258865
|
24/05/2024
|
revaben
|
1109007WL004387
|
revaben
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181900
|
|
DAMOR REVABEN AMRABH
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-001/7547171457
()
|
1109007000NRG25240520240258866
|
24/05/2024
|
jalambhai
|
1109007WL004387
|
jalambhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181822
|
|
JALAMABHAI KOHYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-001/7547171457
()
|
1109007000NRG25240520240258867
|
24/05/2024
|
savitaben
|
1109007WL004387
|
savitaben
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181893
|
|
SAVITABEN JALAMABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-001/7547171527
()
|
1109007000NRG25240520240258869
|
24/05/2024
|
BHURIBEN
|
1109007WL004387
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386181804
|
|
BHURIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-001/7547171527
()
|
1109007000NRG25240520240258868
|
24/05/2024
|
PRATAPBHAI
|
1109007WL004387
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181870
|
|
Mr. DAMOR PRATAPBHAI LALUBHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG25240520240258870
|
24/05/2024
|
KALUBHAI
|
1109007WL004387
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181855
|
|
KALU MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG25240520240258871
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004387
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181834
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG25240520240258872
|
24/05/2024
|
KOKILABEN
|
1109007WL004387
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181833
|
|
KOKILA PRATAPBHAI DA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG25240520240258876
|
24/05/2024
|
HANTIBEN
|
1109007WL004387
|
HANTIBEN
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386181887
|
|
HANTIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG25240520240258875
|
24/05/2024
|
RAMABHAI
|
1109007WL004387
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181886
|
|
RAMABHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-001/7547171667
()
|
1109007000NRG25240520240258877
|
24/05/2024
|
JASODABEN
|
1109007WL004387
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181862
|
|
DAMOR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG25240520240258879
|
24/05/2024
|
RAMILABEN
|
1109007WL004387
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181911
|
|
RAMILABEN VIJAYBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG25240520240258878
|
24/05/2024
|
VIJAYBHAI
|
1109007WL004387
|
VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181859
|
|
VIJAYBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG25240520240258881
|
24/05/2024
|
ankitbhai
|
1109007WL004387
|
ankitbhai
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181869
|
|
ANKITBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG25240520240258880
|
24/05/2024
|
SURYABEN
|
1109007WL004387
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181840
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-001/7547171670
()
|
1109007000NRG25240520240258882
|
24/05/2024
|
PRATPBHAI
|
1109007WL004387
|
PRATPBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181800
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-001/7547171671
()
|
1109007000NRG25240520240258884
|
24/05/2024
|
MOTIBHAI
|
1109007WL004387
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181853
|
|
DAMOR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-001/7547171671
()
|
1109007000NRG25240520240258885
|
24/05/2024
|
SURYABEN
|
1109007WL004387
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181908
|
|
HANTIBEN MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-001/7547171672
()
|
1109007000NRG25240520240258886
|
24/05/2024
|
AJMELBHAI
|
1109007WL004387
|
AJMELBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181884
|
|
AJMELBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-001/7547171672
()
|
1109007000NRG25240520240258887
|
24/05/2024
|
GITABEN
|
1109007WL004387
|
GITABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181906
|
|
GITABEN RAYMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-001/7547171679
()
|
1109007000NRG25240520240258888
|
24/05/2024
|
amra
|
1109007WL004387
|
amra
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181813
|
|
AMRABHAI DUDHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-001/7547171699
()
|
1109007000NRG25240520240258889
|
24/05/2024
|
DAMOR BHARATBHAI DONABHAI
|
1109007WL004387
|
DAMOR BHARATBHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181803
|
|
BHARATBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-001/7547171699
()
|
1109007000NRG25240520240258890
|
24/05/2024
|
DAMOR KANKUBEN BHARATBHAI
|
1109007WL004387
|
DAMOR KANKUBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181901
|
|
DAMOR KANKUBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG25240520240258892
|
24/05/2024
|
DAMOR MANJULABEN RATNABHAI
|
1109007WL004387
|
DAMOR MANJULABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181814
|
|
MANJULABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG25240520240258891
|
24/05/2024
|
DAMOR RATNABHAI GALABHAI
|
1109007WL004387
|
DAMOR RATNABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181871
|
|
DAMOR RATNABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-001/7547171701
()
|
1109007000NRG25240520240258893
|
24/05/2024
|
DAMOR RANJITBHAI KOYABHAI
|
1109007WL004387
|
DAMOR RANJITBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181913
|
|
RANJITBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-001/7547171701
()
|
1109007000NRG25240520240258894
|
24/05/2024
|
MENTABEN
|
1109007WL004387
|
MENTABEN
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181914
|
|
VARSHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-001/7547171702
()
|
1109007000NRG25240520240258895
|
24/05/2024
|
RAMANBHAI
|
1109007WL004387
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181873
|
|
RAMANBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-001/7547171702
()
|
1109007000NRG25240520240258896
|
24/05/2024
|
REVIBEN
|
1109007WL004387
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181902
|
|
REVABEN RAMANBHAI KH
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-001/7547171703
()
|
1109007000NRG25240520240258897
|
24/05/2024
|
DAMOR KANTIBHAI MATHHURBHAI
|
1109007WL004387
|
DAMOR KANTIBHAI MATHHURBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181898
|
|
KANTIBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-001/7547171703
()
|
1109007000NRG25240520240258898
|
24/05/2024
|
KOKILABEN KANTIBHAI
|
1109007WL004387
|
KOKILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181899
|
|
KOKILABEN KANTILAL D
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG25240520240258899
|
24/05/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1109007WL004387
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181789
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG25240520240258900
|
24/05/2024
|
JADIBEN RAMESHBHAI
|
1109007WL004387
|
JADIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181801
|
|
DAMOR JADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-001/7547171708
()
|
1109007000NRG25240520240258901
|
24/05/2024
|
JAYNTI
|
1109007WL004387
|
JAYNTI
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181866
|
|
DAMOR JAYANTIBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-001/7547171708
()
|
1109007000NRG25240520240258902
|
24/05/2024
|
MANIBEN JAYANTIBHAI DAMOR
|
1109007WL004387
|
MANIBEN JAYANTIBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181867
|
|
MANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-001/7547171709
()
|
1109007000NRG25240520240258904
|
24/05/2024
|
JASODA
|
1109007WL004387
|
JASODA
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181917
|
|
ASHODABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-001/7547171709
()
|
1109007000NRG25240520240258903
|
24/05/2024
|
SURESH
|
1109007WL004387
|
SURESH
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181916
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-001/7547171740
()
|
1109007000NRG25240520240258905
|
24/05/2024
|
SAYABHA
|
1109007WL004387
|
SAYABHA
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181864
|
|
SAYBHAJI BHATHIJI DA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-001/7547171787
()
|
1109007000NRG25240520240258907
|
24/05/2024
|
JAYABEN
|
1109007WL004387
|
JAYABEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181794
|
|
JAYABEN JIGARBHAI DA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-001/7547171787
()
|
1109007000NRG25240520240258906
|
24/05/2024
|
jigarbhai
|
1109007WL004387
|
jigarbhai
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181793
|
|
JIGARBHAI BEMABHAI D
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-001/7547171788
()
|
1109007000NRG25240520240258909
|
24/05/2024
|
mina
|
1109007WL004387
|
mina
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181889
|
|
DAMOR MINABEN RAYACH
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-001/7547171788
()
|
1109007000NRG25240520240258908
|
24/05/2024
|
Raychanbhai
|
1109007WL004387
|
Raychanbhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181888
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-002/7547171529
()
|
1109007000NRG25240520240258911
|
24/05/2024
|
DIVABEN
|
1109007WL004387
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
30/05/2024
|
|
4386181874
|
|
DAAMOR DEEVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76570
|
76570
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-001/7547171670
()
|
1109007000NRG25240520240258883
|
24/05/2024
|
RAMILABEN
|
1109007WL004387
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181876
|
|
RAMILABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-001/7469308
()
|
1109007000NRG25240520240258824
|
24/05/2024
|
Amrutbhai Ramabhai Damor
|
1109007WL004387
|
Amrutbhai Ramabhai Damor
|
00415
|
SBIN0011000
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181784
|
|
MR AMRUTBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG25240520240258873
|
24/05/2024
|
DAMOR VARSHABEN
|
1109007WL004387
|
DAMOR VARSHABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181785
|
|
MISS VARSHABEN KIRITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-001/7469212
()
|
1109007000NRG25240520240258768
|
24/05/2024
|
DAMOR LILABEN
|
1109007WL004387
|
DAMOR LILABEN
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/05/2024
|
|
4386181878
|
|
LALIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG25240520240258773
|
24/05/2024
|
LILA
|
1109007WL004387
|
LILA
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181781
|
|
LILABEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-001/7469286
()
|
1109007000NRG25240520240258800
|
24/05/2024
|
jaynti
|
1109007WL004387
|
jaynti
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386181782
|
|
DAMOR JAYANTIBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG25240520240258826
|
24/05/2024
|
manjulaben
|
1109007WL004387
|
manjulaben
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
30/05/2024
|
|
4386181783
|
|
DAMOR MANJULABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG25240520240258874
|
24/05/2024
|
DAMOR MAYURBHAI LAKHABHAI
|
1109007WL004387
|
DAMOR MAYURBHAI LAKHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181877
|
|
DAMOR MAYURBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-001/7547171794
()
|
1109007000NRG25240520240258910
|
24/05/2024
|
NARESHBHAI
|
1109007WL004387
|
NARESHBHAI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386181780
|
|
DAMOR NARESHBHAI KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|