|
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-09-007-024-002/656501
()
|
1109007000NRG25160420240014239
|
18/04/2024
|
SABABHAI
|
1109007WL000294
|
SABABHAI
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3375457216
|
|
SABABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/7455788
()
|
1109007000NRG25160420240014241
|
18/04/2024
|
Jiviben
|
1109007WL000294
|
Jiviben
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457206
|
|
DAMOR JIVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-002/7455788
()
|
1109007000NRG25160420240014240
|
18/04/2024
|
Shardaben
|
1109007WL000294
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457213
|
|
SHARADABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/7455805
()
|
1109007000NRG25160420240014242
|
18/04/2024
|
MADHIBEN
|
1109007WL000294
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457248
|
|
MADHIBEN DAMAR
|
RATNAKAR BANK(607393)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-002/7455811
()
|
1109007000NRG25160420240014244
|
18/04/2024
|
GANGABEN
|
1109007WL000294
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375457208
|
|
GANGABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-002/7455811
()
|
1109007000NRG25160420240014245
|
18/04/2024
|
KALIBEN
|
1109007WL000294
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375457217
|
|
DAMOR KALIBEN
|
RATNAKAR BANK(607393)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-002/7455814
()
|
1109007000NRG25160420240014246
|
18/04/2024
|
SURYABEN
|
1109007WL000294
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375457211
|
|
DAMOR SUYRABEN PARAV
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-002/7455821
()
|
1109007000NRG25160420240014247
|
18/04/2024
|
RAMANBHAI
|
1109007WL000294
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3375457224
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-002/7455823
()
|
1109007000NRG25160420240014248
|
18/04/2024
|
DAMOR KALUBHAI LALABHAI
|
1109007WL000294
|
DAMOR KALUBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457202
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-002/7455828
()
|
1109007000NRG25160420240014250
|
18/04/2024
|
MUNABEN
|
1109007WL000294
|
MUNABEN
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457209
|
|
DAMOR MUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-002/7455828
()
|
1109007000NRG25160420240014249
|
18/04/2024
|
SHANABHAI V
|
1109007WL000294
|
SHANABHAI V
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457184
|
|
SANABHAI VIRABHAI DA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-002/7455829
()
|
1109007000NRG25160420240014252
|
18/04/2024
|
Jayntibhai Malabhai
|
1109007WL000294
|
Jayntibhai Malabhai
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457193
|
|
DAMOR JAYANTIBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-002/7455829
()
|
1109007000NRG25160420240014251
|
18/04/2024
|
VALIBEN
|
1109007WL000294
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3375457189
|
|
DAMOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-002/7455830
()
|
1109007000NRG25160420240014253
|
18/04/2024
|
Babubhai Khatu
|
1109007WL000294
|
Babubhai Khatu
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457221
|
|
DAMOR BABUBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-002/7455830
()
|
1109007000NRG25160420240014254
|
18/04/2024
|
Lileben Babubhai
|
1109007WL000294
|
Lileben Babubhai
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457220
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-002/7455880
()
|
1109007000NRG25160420240014257
|
18/04/2024
|
Damor Beniben Pujabhai
|
1109007WL000294
|
Damor Beniben Pujabhai
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375457187
|
|
DAMOR BENIBEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-002/7455880
()
|
1109007000NRG25160420240014256
|
18/04/2024
|
Damor Pujabhai Bhaychandbhai
|
1109007WL000294
|
Damor Pujabhai Bhaychandbhai
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375457214
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-002/7455883
()
|
1109007000NRG25160420240014258
|
18/04/2024
|
Kmaliben
|
1109007WL000294
|
Kmaliben
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375457252
|
|
DAMOR KAMLIBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-002/7455885
()
|
1109007000NRG25160420240014259
|
18/04/2024
|
SANGITABEN
|
1109007WL000294
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457190
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-002/7455887
()
|
1109007000NRG25160420240014260
|
18/04/2024
|
SOMABHAI BHURA
|
1109007WL000294
|
SOMABHAI BHURA
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457174
|
|
SOMABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-002/7455890
()
|
1109007000NRG25160420240014261
|
18/04/2024
|
KANTIBHAI
|
1109007WL000294
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457182
|
|
KANTIBHAI AMRAJI DAM
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-002/7455910
()
|
1109007000NRG25160420240014262
|
18/04/2024
|
RAMAJI A
|
1109007WL000294
|
RAMAJI A
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457195
|
|
RAMABHAI AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-002/7455925
()
|
1109007000NRG25160420240014264
|
18/04/2024
|
RAMESHBHAI
|
1109007WL000294
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3375457207
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-002/7455925
()
|
1109007000NRG25160420240014265
|
18/04/2024
|
Sitaben
|
1109007WL000294
|
Sitaben
|
00045
|
BARB0DBMEGR
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3375457191
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-002/7455926
()
|
1109007000NRG25160420240014266
|
18/04/2024
|
SGHRH
|
1109007WL000294
|
SGHRH
|
00045
|
BARB0DBMEGR
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3375457251
|
|
SHANTABEN VALABHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-002/7455926
()
|
1109007000NRG25160420240014267
|
18/04/2024
|
Valabhai Amrabhai Damor
|
1109007WL000294
|
Valabhai Amrabhai Damor
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3375457192
|
|
VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-002/7455941
()
|
1109007000NRG25160420240014268
|
18/04/2024
|
DHIRA LAXMAN
|
1109007WL000294
|
DHIRA LAXMAN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3375457175
|
|
DHIRABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-002/7455941
()
|
1109007000NRG25160420240014269
|
18/04/2024
|
SHARADABEN DHIRABHAI
|
1109007WL000294
|
SHARADABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3375457205
|
|
SARDABEN DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-002/7455960
()
|
1109007000NRG25160420240014270
|
18/04/2024
|
Bhavnaben
|
1109007WL000294
|
Bhavnaben
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3375457212
|
|
BHAVANABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-002/7456029
()
|
1109007000NRG25160420240014272
|
18/04/2024
|
Damor Ramilaben Babubhai
|
1109007WL000294
|
Damor Ramilaben Babubhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3375457225
|
|
Damor Ramilaben Babubhai
|
INDUSIND BANK(607189)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-002/7456038
()
|
1109007000NRG25160420240014273
|
18/04/2024
|
KANABHAI
|
1109007WL000294
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3375457194
|
|
Damor Kanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-002/7456129
()
|
1109007000NRG25160420240014274
|
18/04/2024
|
MANABHAI
|
1109007WL000294
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3375457249
|
|
MONABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-002/7470714
()
|
1109007000NRG25160420240014276
|
18/04/2024
|
Damor Kamaliben
|
1109007WL000294
|
Damor Kamaliben
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3375457223
|
|
KAMLIBEN SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-002/7470998
()
|
1109007000NRG25160420240014278
|
18/04/2024
|
Damor Nareshbhai Kalabhai
|
1109007WL000294
|
Damor Nareshbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3375457236
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-002/7470998
()
|
1109007000NRG25160420240014277
|
18/04/2024
|
shantaben
|
1109007WL000294
|
shantaben
|
00045
|
BARB0DBMEGR
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3375457235
|
|
DAMOR SHANTABEN KALA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-002/7471040
()
|
1109007000NRG25160420240014279
|
18/04/2024
|
BABU
|
1109007WL000294
|
BABU
|
00045
|
BARB0DBMEGR
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3375457247
|
|
DAMOR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-002/7471050
()
|
1109007000NRG25160420240014280
|
18/04/2024
|
RAMILABEN
|
1109007WL000294
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457255
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-002/946699960
()
|
1109007000NRG25160420240014281
|
18/04/2024
|
Sangitaben
|
1109007WL000294
|
Sangitaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457250
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-002/946699964
()
|
1109007000NRG25160420240014283
|
18/04/2024
|
DAMOR MANGUBEN
|
1109007WL000294
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375457176
|
|
MANGUBEN VIRABHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-002/946699964
()
|
1109007000NRG25160420240014284
|
18/04/2024
|
SANJAYKUMAR V
|
1109007WL000294
|
SANJAYKUMAR V
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457203
|
|
SANJAYKUMAR VIRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-002/946699969
()
|
1109007000NRG25160420240014285
|
18/04/2024
|
sagitaben
|
1109007WL000294
|
sagitaben
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3375457199
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-002/9766000156
()
|
1109007000NRG25160420240014287
|
18/04/2024
|
HANSHBEN
|
1109007WL000294
|
HANSHBEN
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457198
|
|
HANSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-002/9766000156
()
|
1109007000NRG25160420240014286
|
18/04/2024
|
RAKESHBHAI
|
1109007WL000294
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457246
|
|
RAKESHBHAI VIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-002/9766000286
()
|
1109007000NRG25160420240014288
|
18/04/2024
|
Radhaben
|
1109007WL000294
|
Radhaben
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3375457181
|
|
DAMOR RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-002/976600031
()
|
1109007000NRG25160420240014289
|
18/04/2024
|
RUPIBEN
|
1109007WL000294
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375457178
|
|
DAMOR RUPIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-002/9766000319
()
|
1109007000NRG25160420240014290
|
18/04/2024
|
MAHESHBHAI
|
1109007WL000294
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375457200
|
|
MAHESHBHAI AKHMABHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-002/9766000321
()
|
1109007000NRG25160420240014291
|
18/04/2024
|
KANABHAI
|
1109007WL000294
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375457201
|
|
KANABHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-002/9766000321
()
|
1109007000NRG25160420240014292
|
18/04/2024
|
SARDABEN
|
1109007WL000294
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375457210
|
|
DAMOR SHARDABEN KANA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-002/9766000335
()
|
1109007000NRG25160420240014293
|
18/04/2024
|
UASHABEN
|
1109007WL000294
|
UASHABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3375457177
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-002/9766000498
()
|
1109007000NRG25160420240014294
|
18/04/2024
|
GITABEN
|
1109007WL000294
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3375457185
|
|
GITABEN RATNABHAI DA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-002/9766000502
()
|
1109007000NRG25160420240014295
|
18/04/2024
|
SAVITABEN
|
1109007WL000294
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3375457179
|
|
SAVITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-002/9766000515
()
|
1109007000NRG25160420240014296
|
18/04/2024
|
JESABHAI
|
1109007WL000294
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3375457228
|
|
JESHAJI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-002/9766000515
()
|
1109007000NRG25160420240014297
|
18/04/2024
|
Madhiben
|
1109007WL000294
|
Madhiben
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3375457218
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-002/9766000523
()
|
1109007000NRG25160420240014298
|
18/04/2024
|
NANABHAI
|
1109007WL000294
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3375457180
|
|
NANABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-002/9766000558
()
|
1109007000NRG25160420240014300
|
18/04/2024
|
Lilaben
|
1109007WL000294
|
Lilaben
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3375457219
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-002/9766000558
()
|
1109007000NRG25160420240014299
|
18/04/2024
|
Maganbhai
|
1109007WL000294
|
Maganbhai
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3375457196
|
|
DAMOR MAGANBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-002/9766000616
()
|
1109007000NRG25160420240014301
|
18/04/2024
|
ASHSBEN
|
1109007WL000294
|
ASHSBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375457226
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-002/9766000616
()
|
1109007000NRG25160420240014302
|
18/04/2024
|
RANJITBHAI
|
1109007WL000294
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3375457229
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-002/9766000621
()
|
1109007000NRG25160420240014304
|
18/04/2024
|
SANABHAI
|
1109007WL000294
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3375457186
|
|
SHANAJI PRATAPJI DAM
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-002/9766000632
()
|
1109007000NRG25160420240014305
|
18/04/2024
|
Jemabhai Pujabhai
|
1109007WL000294
|
Jemabhai Pujabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375457232
|
|
DAMOR JEMAJI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-002/9766000633
()
|
1109007000NRG25160420240014308
|
18/04/2024
|
Divaben
|
1109007WL000294
|
Divaben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375457231
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-002/9766000633
()
|
1109007000NRG25160420240014307
|
18/04/2024
|
Rameshbhai
|
1109007WL000294
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375457227
|
|
RAMESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-002/9766000635
()
|
1109007000NRG25160420240014309
|
18/04/2024
|
Pujbahia
|
1109007WL000294
|
Pujbahia
|
00045
|
BARB0DBMEGR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3375457173
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-002/9766000640
()
|
1109007000NRG25160420240014311
|
18/04/2024
|
Gangaben
|
1109007WL000294
|
Gangaben
|
00045
|
BARB0DBMEGR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3375457230
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-002/9766000686
()
|
1109007000NRG25160420240014312
|
18/04/2024
|
Savitaben
|
1109007WL000294
|
Savitaben
|
00045
|
BARB0DBMEGR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3375457215
|
|
Savitaben
|
INDUSIND BANK(607189)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-002/9766000765
()
|
1109007000NRG25160420240014314
|
18/04/2024
|
BENIBEN
|
1109007WL000294
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3375457188
|
|
BENIBEN KHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-002/9766000765
()
|
1109007000NRG25160420240014313
|
18/04/2024
|
KHEMABHAI
|
1109007WL000294
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3375457253
|
|
KHEMABHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-002/9766000767
()
|
1109007000NRG25160420240014315
|
18/04/2024
|
BHratabhai
|
1109007WL000294
|
BHratabhai
|
00045
|
BARB0DBMEGR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3375457204
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-002/9766000768
()
|
1109007000NRG25160420240014316
|
18/04/2024
|
Uashaben
|
1109007WL000294
|
Uashaben
|
00045
|
BARB0DBMEGR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3375457183
|
|
USHABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-002/9766000772
()
|
1109007000NRG25160420240014317
|
18/04/2024
|
Rameshbhai
|
1109007WL000294
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457197
|
|
DAMOR RAMESHJI HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-002/9766000773
()
|
1109007000NRG25160420240014318
|
18/04/2024
|
Babubhai Kaxmanbhai
|
1109007WL000294
|
Babubhai Kaxmanbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457222
|
|
DAMOR BABUBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-002/9766000776
()
|
1109007000NRG25160420240014320
|
18/04/2024
|
Bhavnaben
|
1109007WL000294
|
Bhavnaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457234
|
|
MASAR BHAVANABEN PRA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-002/9766000776
()
|
1109007000NRG25160420240014319
|
18/04/2024
|
Partapbhai
|
1109007WL000294
|
Partapbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457233
|
|
MASAR PRATAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77775
|
77775
|
|
|
|
|
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-002/7455805
()
|
1109007000NRG25160420240014243
|
18/04/2024
|
Damor Shantaben Rameshbhai
|
1109007WL000294
|
Damor Shantaben Rameshbhai
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375457238
|
|
DAMOR SHANTABEN RAMESBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-002/7455832
()
|
1109007000NRG25160420240014255
|
18/04/2024
|
Damor Sangitaben Manubhai
|
1109007WL000294
|
Damor Sangitaben Manubhai
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375457245
|
|
DAMOR SANGITABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-002/7455919
()
|
1109007000NRG25160420240014263
|
18/04/2024
|
Damor Hareshbhai
|
1109007WL000294
|
Damor Hareshbhai
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3375457243
|
|
DAMOR HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-002/7456008
()
|
1109007000NRG25160420240014271
|
18/04/2024
|
Damor Minaben Kishorbhai
|
1109007WL000294
|
Damor Minaben Kishorbhai
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3375457244
|
|
DAMOR MINABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-002/7456163
()
|
1109007000NRG25160420240014275
|
18/04/2024
|
VIRAJI
|
1109007WL000294
|
VIRAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375457239
|
|
DAMOR VIRABHAI HAJURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-002/946699960
()
|
1109007000NRG25160420240014282
|
18/04/2024
|
Damor Sumitraben Maganbhai
|
1109007WL000294
|
Damor Sumitraben Maganbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3375457241
|
|
DAMOR SUMITRABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-002/9766000620
()
|
1109007000NRG25160420240014303
|
18/04/2024
|
RAJUBHAI
|
1109007WL000294
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3375457256
|
|
RAJUBHAI VAGABHAI DA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-002/9766000632
()
|
1109007000NRG25160420240014306
|
18/04/2024
|
Damor Suryaben
|
1109007WL000294
|
Damor Suryaben
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375457254
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-002/9766000637
()
|
1109007000NRG25160420240014310
|
18/04/2024
|
Damor Niruben Somabhai
|
1109007WL000294
|
Damor Niruben Somabhai
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3375457240
|
|
DAMOR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-002/9766000795
()
|
1109007000NRG25160420240014321
|
18/04/2024
|
Damor Geetaben Janeshbhai
|
1109007WL000294
|
Damor Geetaben Janeshbhai
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3375457237
|
|
DAMOR GEETABEN JANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-002/9766000837
()
|
1109007000NRG25160420240014322
|
18/04/2024
|
Damor Suryaben
|
1109007WL000294
|
Damor Suryaben
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3375457242
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12035
|
12035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89810
|
89810
|
|
|
|
|
|
|
|