|
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-09-007-024-002/7471041
()
|
1109007000NRG25200420240038526
|
24/04/2024
|
KALUJI
|
1109007WL000649
|
KALUJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557150
|
|
KALUBHAI RATUBHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/7471041
()
|
1109007000NRG25200420240038527
|
24/04/2024
|
SHAVITABEN
|
1109007WL000649
|
SHAVITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557265
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-002/747513
()
|
1109007000NRG25200420240038529
|
24/04/2024
|
JALIBEN M
|
1109007WL000649
|
JALIBEN M
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557146
|
|
DAMOR ZELIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/747513
()
|
1109007000NRG25200420240038528
|
24/04/2024
|
MOHANBHAI
|
1109007WL000649
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557267
|
|
MOHAN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-002/946699971
()
|
1109007000NRG25200420240038530
|
24/04/2024
|
DAMOR DHANABHAI
|
1109007WL000649
|
DAMOR DHANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557140
|
|
DAMOR DHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-002/946699971
()
|
1109007000NRG25200420240038531
|
24/04/2024
|
KANKUBEN
|
1109007WL000649
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557158
|
|
KANKUBEN DHANABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-002/9766000260
()
|
1109007000NRG25200420240038533
|
24/04/2024
|
MANIBEN
|
1109007WL000649
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557151
|
|
MANIBEN MOHANBHAI DA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-002/9766000260
()
|
1109007000NRG25200420240038532
|
24/04/2024
|
MOHANBHA
|
1109007WL000649
|
MOHANBHA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557266
|
|
MOHANJI RATUJI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-002/9766000625
()
|
1109007000NRG25200420240038534
|
24/04/2024
|
Masabhai
|
1109007WL000649
|
Masabhai
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398557239
|
|
MASHA HATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-002/9766000625
()
|
1109007000NRG25200420240038535
|
24/04/2024
|
Valiben
|
1109007WL000649
|
Valiben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557240
|
|
VALI MASAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-002/9766000626
()
|
1109007000NRG25200420240038536
|
24/04/2024
|
chaganbhai
|
1109007WL000649
|
chaganbhai
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398557207
|
|
CHHAGANBHAI MASABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-002/9766000626
()
|
1109007000NRG25200420240038537
|
24/04/2024
|
Sangitaben Chaganbhai Damor
|
1109007WL000649
|
Sangitaben Chaganbhai Damor
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398557208
|
|
SANGITA BHIKHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-004/7466163
()
|
1109007000NRG25200420240038538
|
24/04/2024
|
CHANDUBHAI
|
1109007WL000649
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398557269
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-004/7466168
()
|
1109007000NRG25200420240038540
|
24/04/2024
|
JEMABHAI
|
1109007WL000649
|
JEMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557246
|
|
JEMABHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-004/7466172
()
|
1109007000NRG25200420240038542
|
24/04/2024
|
JAMNIBEN
|
1109007WL000649
|
JAMNIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557237
|
|
JAMANIBEN RAMABHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-004/7466172
()
|
1109007000NRG25200420240038541
|
24/04/2024
|
RAMABHAI
|
1109007WL000649
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557260
|
|
RAMABHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-004/7466174
()
|
1109007000NRG25200420240038543
|
24/04/2024
|
LADUBHAI
|
1109007WL000649
|
LADUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557227
|
|
DAMOR LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-004/7466178
()
|
1109007000NRG25200420240038544
|
24/04/2024
|
CHAMPABEN
|
1109007WL000649
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557161
|
|
CHAMPABEN KALABHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-004/7466181
()
|
1109007000NRG25200420240038546
|
24/04/2024
|
BHALABHAI
|
1109007WL000649
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557137
|
|
BHALABHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-004/7466181
()
|
1109007000NRG25200420240038545
|
24/04/2024
|
MADHUBEN
|
1109007WL000649
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557136
|
|
MADHUBEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-004/7466186
()
|
1109007000NRG25200420240038548
|
24/04/2024
|
KANKU BEN
|
1109007WL000649
|
KANKU BEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557129
|
|
KAKUBEN LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-004/7466186
()
|
1109007000NRG25200420240038547
|
24/04/2024
|
LAXMANBHAI
|
1109007WL000649
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557187
|
|
LAKSHMANBHAI NAVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-004/7466187
()
|
1109007000NRG25200420240038549
|
24/04/2024
|
BHURABHAI
|
1109007WL000649
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557154
|
|
BHURABHAI DALABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-004/7466187
()
|
1109007000NRG25200420240038550
|
24/04/2024
|
MANJULABEN B
|
1109007WL000649
|
MANJULABEN B
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557182
|
|
MANJULABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-004/7466188
()
|
1109007000NRG25200420240038551
|
24/04/2024
|
MANUBEN
|
1109007WL000649
|
MANUBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557255
|
|
MANUBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-004/7466188
()
|
1109007000NRG25200420240038552
|
24/04/2024
|
SUKHAIBHAI
|
1109007WL000649
|
SUKHAIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557167
|
|
DAMOR SUKHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-004/7466189
()
|
1109007000NRG25200420240038553
|
24/04/2024
|
DOLABHAI
|
1109007WL000649
|
DOLABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557153
|
|
DALAJI KAULBHAI DAMO
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-004/7466189
()
|
1109007000NRG25200420240038554
|
24/04/2024
|
JAMKUBEN
|
1109007WL000649
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557184
|
|
JAMKUBEN DALAJI DAMO
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-004/7466193
()
|
1109007000NRG25200420240038556
|
24/04/2024
|
BURI BEN
|
1109007WL000649
|
BURI BEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398557173
|
|
BHURIBEN JAVABHAI DA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-004/7466193
()
|
1109007000NRG25200420240038555
|
24/04/2024
|
JAVABHAI
|
1109007WL000649
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398557254
|
|
DAMOR JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-004/7466194
()
|
1109007000NRG25200420240038558
|
24/04/2024
|
Damor Maheshbhai Monabhai
|
1109007WL000649
|
Damor Maheshbhai Monabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398557248
|
|
MAHESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-004/7466194
()
|
1109007000NRG25200420240038557
|
24/04/2024
|
MONABHAI
|
1109007WL000649
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398557232
|
|
MANABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-004/7466196
()
|
1109007000NRG25200420240038559
|
24/04/2024
|
BHARTIBEN
|
1109007WL000649
|
BHARTIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398557233
|
|
DAMOR BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-004/7466198
()
|
1109007000NRG25200420240038562
|
24/04/2024
|
LALIBEN
|
1109007WL000649
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557186
|
|
LALIBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-004/7466198
()
|
1109007000NRG25200420240038561
|
24/04/2024
|
LAXMANBHAI
|
1109007WL000649
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557147
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-004/7466200
()
|
1109007000NRG25200420240038563
|
24/04/2024
|
LALAJI
|
1109007WL000649
|
LALAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557253
|
|
LALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-004/7466200
()
|
1109007000NRG25200420240038564
|
24/04/2024
|
SANTABEN
|
1109007WL000649
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557128
|
|
SANTABEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-004/7466202
()
|
1109007000NRG25200420240038566
|
24/04/2024
|
KOKILABEN
|
1109007WL000649
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
30/04/2024
|
|
3398557179
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-004/7466202
()
|
1109007000NRG25200420240038565
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000649
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557189
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-004/7466205
()
|
1109007000NRG25200420240038568
|
24/04/2024
|
ARKHIBEN
|
1109007WL000649
|
ARKHIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557155
|
|
AKHAMBEN BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-004/7466479
()
|
1109007000NRG25200420240038569
|
24/04/2024
|
JAYNTI
|
1109007WL000649
|
JAYNTI
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
30/04/2024
|
|
3398557132
|
|
JAYATIBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-004/7466479
()
|
1109007000NRG25200420240038570
|
24/04/2024
|
rukhiben
|
1109007WL000649
|
rukhiben
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
30/04/2024
|
|
3398557238
|
|
RUKHIBEN MANAJI DAMO
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-004/7466481
()
|
1109007000NRG25200420240038571
|
24/04/2024
|
RAYMALBHAI DAMOR
|
1109007WL000649
|
RAYMALBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557243
|
|
DAMOR RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-004/7466481
()
|
1109007000NRG25200420240038572
|
24/04/2024
|
SAVLIBEN
|
1109007WL000649
|
SAVLIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557177
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-004/7466482
()
|
1109007000NRG25200420240038573
|
24/04/2024
|
KHATUBHAI
|
1109007WL000649
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557139
|
|
DAMOR KHATUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-004/7466486
()
|
1109007000NRG25200420240038576
|
24/04/2024
|
VALAMBHAI
|
1109007WL000649
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557199
|
|
DAMOR VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-004/7466487
()
|
1109007000NRG25200420240038577
|
24/04/2024
|
GANGABEN
|
1109007WL000649
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557142
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-004/7466487
()
|
1109007000NRG25200420240038578
|
24/04/2024
|
Sudhaben
|
1109007WL000649
|
Sudhaben
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3398557263
|
|
SUDHABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-004/7466490
()
|
1109007000NRG25200420240038580
|
24/04/2024
|
LILABEN
|
1109007WL000649
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398557170
|
|
LALIBEN RATNAJI DAMO
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-004/7466490
()
|
1109007000NRG25200420240038579
|
24/04/2024
|
RATNAJI
|
1109007WL000649
|
RATNAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398557261
|
|
DAMOR RATANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-004/7466492
()
|
1109007000NRG25200420240038583
|
24/04/2024
|
BHATHIBHAI
|
1109007WL000649
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557164
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-004/7466492
()
|
1109007000NRG25200420240038581
|
24/04/2024
|
SAVITABEN BHATHIBHAI
|
1109007WL000649
|
SAVITABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557195
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-004/7466492
()
|
1109007000NRG25200420240038582
|
24/04/2024
|
VALIBEN
|
1109007WL000649
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557234
|
|
VALIBEN BHAITHIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-004/7466493
()
|
1109007000NRG25200420240038584
|
24/04/2024
|
CHANDUBHAI
|
1109007WL000649
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398557236
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-004/7466493
()
|
1109007000NRG25200420240038585
|
24/04/2024
|
SONIBEN
|
1109007WL000649
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398557192
|
|
SOMIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-004/7466495
()
|
1109007000NRG25200420240038586
|
24/04/2024
|
RAMANBHAI
|
1109007WL000649
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557190
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-004/7466495
()
|
1109007000NRG25200420240038587
|
24/04/2024
|
RESHIBEN
|
1109007WL000649
|
RESHIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557165
|
|
DAMOR RESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-004/7466512
()
|
1109007000NRG25200420240038588
|
24/04/2024
|
MANGUBEN SOMABHAI DAMOR
|
1109007WL000649
|
MANGUBEN SOMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
868
|
868
|
Processed
|
30/04/2024
|
|
3398557152
|
|
MANGUBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-004/7466512
()
|
1109007000NRG25200420240038589
|
24/04/2024
|
SOMABHAI
|
1109007WL000649
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
868
|
868
|
Processed
|
30/04/2024
|
|
3398557185
|
|
SOMABHAI DALAJI DAMO
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-004/7466513
()
|
1109007000NRG25200420240038592
|
24/04/2024
|
HANSABEN M
|
1109007WL000649
|
HANSABEN M
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398557145
|
|
DAMOR HANSHABEN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-004/7466513
()
|
1109007000NRG25200420240038590
|
24/04/2024
|
MAGABHAI
|
1109007WL000649
|
MAGABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398557144
|
|
DAMOR MANGABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-004/7466513
()
|
1109007000NRG25200420240038591
|
24/04/2024
|
SOMI BEN
|
1109007WL000649
|
SOMI BEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398557168
|
|
SOMIBEN SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-004/747603
()
|
1109007000NRG25200420240038593
|
24/04/2024
|
BABUBHAI
|
1109007WL000649
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398557191
|
|
BABUBHAI KHATUBHAI D
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-004/747603
()
|
1109007000NRG25200420240038594
|
24/04/2024
|
DAMOR RAMILABEN BABUBHAI
|
1109007WL000649
|
DAMOR RAMILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398557159
|
|
RAMILABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-004/747609
()
|
1109007000NRG25200420240038596
|
24/04/2024
|
DAMOR BANIBEN SATANBHAI
|
1109007WL000649
|
DAMOR BANIBEN SATANBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557183
|
|
BENIBEN SARTANBHAI D
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-004/747609
()
|
1109007000NRG25200420240038595
|
24/04/2024
|
DAMOR SATANBHAI
|
1109007WL000649
|
DAMOR SATANBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557257
|
|
SARTANBHAI DOLABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-004/946699905
()
|
1109007000NRG25200420240038597
|
24/04/2024
|
DAMOR BHEMAJI
|
1109007WL000649
|
DAMOR BHEMAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398557245
|
|
DAMOR BHEMABHAI VALA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-004/946699905
()
|
1109007000NRG25200420240038599
|
24/04/2024
|
MANISA
|
1109007WL000649
|
MANISA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398557264
|
|
MANISHABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-004/946699905
()
|
1109007000NRG25200420240038598
|
24/04/2024
|
VINABEN
|
1109007WL000649
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398557162
|
|
DAMOR VINABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-004/946699910
()
|
1109007000NRG25200420240038600
|
24/04/2024
|
DAMOR RAMESHBHAI
|
1109007WL000649
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557242
|
|
RAMESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-004/946699919
()
|
1109007000NRG25200420240038601
|
24/04/2024
|
DAMOR RAMANJI
|
1109007WL000649
|
DAMOR RAMANJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557130
|
|
RAMANBHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-004/946699919
()
|
1109007000NRG25200420240038602
|
24/04/2024
|
REVIBEN
|
1109007WL000649
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557131
|
|
DAMOR REVIBEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-004/946699946
()
|
1109007000NRG25200420240038603
|
24/04/2024
|
DAMOR RAMIBEN
|
1109007WL000649
|
DAMOR RAMIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557225
|
|
RAMIBEN JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-004/946699951
()
|
1109007000NRG25200420240038604
|
24/04/2024
|
DAMOR DHIRABHAI
|
1109007WL000649
|
DAMOR DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398557259
|
|
DAMOR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-004/946699989
()
|
1109007000NRG25200420240038606
|
24/04/2024
|
DAMOR JELIBEN
|
1109007WL000649
|
DAMOR JELIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557252
|
|
JELIBEN JEMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-004/946699990
()
|
1109007000NRG25200420240038608
|
24/04/2024
|
kokilaben
|
1109007WL000649
|
kokilaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557202
|
|
DAMOR KOKILABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-004/946699990
()
|
1109007000NRG25200420240038607
|
24/04/2024
|
RAMABHAI
|
1109007WL000649
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557178
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-004/946699991
()
|
1109007000NRG25200420240038609
|
24/04/2024
|
BABUBHAI
|
1109007WL000649
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557256
|
|
BABUBHAI KANABHAI DA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-004/946699991
()
|
1109007000NRG25200420240038610
|
24/04/2024
|
SANABHAI
|
1109007WL000649
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557166
|
|
SANABHAI BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-004/946699992
()
|
1109007000NRG25200420240038611
|
24/04/2024
|
DAMOR BHARTBHAI
|
1109007WL000649
|
DAMOR BHARTBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557244
|
|
DAMOR BHARATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-004/946699992
()
|
1109007000NRG25200420240038612
|
24/04/2024
|
JASODABEN
|
1109007WL000649
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557148
|
|
DAMOR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-004/946700007
()
|
1109007000NRG25200420240038613
|
24/04/2024
|
KOKILABEN
|
1109007WL000649
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398557241
|
|
KOKILABEN SOMAJI DAM
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-004/946700010
()
|
1109007000NRG25200420240038616
|
24/04/2024
|
MANJULABEN
|
1109007WL000649
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557141
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-004/946700010
()
|
1109007000NRG25200420240038615
|
24/04/2024
|
PUJABHAI
|
1109007WL000649
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557143
|
|
PUJABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-004/946700120
()
|
1109007000NRG25200420240038617
|
24/04/2024
|
DAMOR RAMABHAI
|
1109007WL000649
|
DAMOR RAMABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557228
|
|
Mr. RAMABHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-004/946700120
()
|
1109007000NRG25200420240038618
|
24/04/2024
|
maniben
|
1109007WL000649
|
maniben
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557163
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-004/9766000230
()
|
1109007000NRG25200420240038619
|
24/04/2024
|
kantibhai jemabhai
|
1109007WL000649
|
kantibhai jemabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398557157
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-004/9766000230
()
|
1109007000NRG25200420240038620
|
24/04/2024
|
LILABEN
|
1109007WL000649
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557226
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-004/9766000304
()
|
1109007000NRG25200420240038621
|
24/04/2024
|
JALABHAI
|
1109007WL000649
|
JALABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557156
|
|
JALAJI MASURJI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-004/9766000304
()
|
1109007000NRG25200420240038623
|
24/04/2024
|
MAGUBEN
|
1109007WL000649
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557197
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-004/9766000304
()
|
1109007000NRG25200420240038622
|
24/04/2024
|
partapbhai
|
1109007WL000649
|
partapbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557198
|
|
MR PRATAPBHAI ZALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-004/9766000310
()
|
1109007000NRG25200420240038625
|
24/04/2024
|
BENIBEN
|
1109007WL000649
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557194
|
|
BENIBEN VALABHAI DAM
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-004/9766000310
()
|
1109007000NRG25200420240038624
|
24/04/2024
|
VALAJI LALAJI
|
1109007WL000649
|
VALAJI LALAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557193
|
|
VALABHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-004/9766000325
()
|
1109007000NRG25200420240038626
|
24/04/2024
|
KANUBHAI
|
1109007WL000649
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557169
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-004/9766000325
()
|
1109007000NRG25200420240038627
|
24/04/2024
|
MIRABEN
|
1109007WL000649
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557138
|
|
MIRABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-004/9766000328
()
|
1109007000NRG25200420240038628
|
24/04/2024
|
DAMOR RUPABHAI
|
1109007WL000649
|
DAMOR RUPABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557188
|
|
RUPABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-004/9766000328
()
|
1109007000NRG25200420240038629
|
24/04/2024
|
DARIYABEN
|
1109007WL000649
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557203
|
|
DAMOR DARIYABEN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-004/9766000340
()
|
1109007000NRG25200420240038630
|
24/04/2024
|
DAMOR SANABHAI
|
1109007WL000649
|
DAMOR SANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557172
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-004/9766000345
()
|
1109007000NRG25200420240038632
|
24/04/2024
|
DAMOR GITABEN SURESHBHAI
|
1109007WL000649
|
DAMOR GITABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557181
|
|
GITABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-004/9766000345
()
|
1109007000NRG25200420240038631
|
24/04/2024
|
DAMOR SURESHBHAI VALABHAI
|
1109007WL000649
|
DAMOR SURESHBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398557171
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-004/9766000512
()
|
1109007000NRG25200420240038633
|
24/04/2024
|
RAJUBHAI
|
1109007WL000649
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398557175
|
|
DAMOR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-004/9766000512
()
|
1109007000NRG25200420240038634
|
24/04/2024
|
SUMITRABEN
|
1109007WL000649
|
SUMITRABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398557160
|
|
SUMITRABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-004/9766000513
()
|
1109007000NRG25200420240038635
|
24/04/2024
|
KAMLESHBHAI
|
1109007WL000649
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557201
|
|
DAMOR KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-024-004/9766000513
()
|
1109007000NRG25200420240038637
|
24/04/2024
|
Manjulaben
|
1109007WL000649
|
Manjulaben
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398557235
|
|
MANJULABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-024-004/9766000513
()
|
1109007000NRG25200420240038636
|
24/04/2024
|
UASHABEN
|
1109007WL000649
|
UASHABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398557176
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-024-004/9766000517
()
|
1109007000NRG25200420240038638
|
24/04/2024
|
RADHABEN
|
1109007WL000649
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557206
|
|
DAMOR RADHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-024-004/9766000520
()
|
1109007000NRG25200420240038639
|
24/04/2024
|
MAHESH
|
1109007WL000649
|
MAHESH
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557196
|
|
Mr. MAHESHBHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-024-004/9766000521
()
|
1109007000NRG25200420240038642
|
24/04/2024
|
KOKILA
|
1109007WL000649
|
KOKILA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557134
|
|
DAMOR KOKILABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-024-004/9766000521
()
|
1109007000NRG25200420240038641
|
24/04/2024
|
RAMAN
|
1109007WL000649
|
RAMAN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557133
|
|
RANJITKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-024-004/9766000523
()
|
1109007000NRG25200420240038643
|
24/04/2024
|
ARVIN
|
1109007WL000649
|
ARVIN
|
00045
|
BARB0DBMEGR
|
1342
|
1342
|
Processed
|
30/04/2024
|
|
3398557230
|
|
DAMOR ARAVINDBHAI KA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-024-004/9766000523
()
|
1109007000NRG25200420240038644
|
24/04/2024
|
NISABEN
|
1109007WL000649
|
NISABEN
|
00045
|
BARB0DBMEGR
|
1342
|
1342
|
Processed
|
30/04/2024
|
|
3398557231
|
|
DAMOR NIRAMABEN KANT
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-024-004/9766000529
()
|
1109007000NRG25200420240038645
|
24/04/2024
|
BHRATBHAI
|
1109007WL000649
|
BHRATBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557200
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-024-004/9766000531
()
|
1109007000NRG25200420240038646
|
24/04/2024
|
ALPESHBHAI
|
1109007WL000649
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557247
|
|
ALPESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-024-004/9766000531
()
|
1109007000NRG25200420240038647
|
24/04/2024
|
REKHABEN
|
1109007WL000649
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557249
|
|
DAMOR REKHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-024-004/9766000557
()
|
1109007000NRG25200420240038648
|
24/04/2024
|
MANISHABEN
|
1109007WL000649
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398557229
|
|
MANISHABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-024-004/9766000561
()
|
1109007000NRG25200420240038650
|
24/04/2024
|
Gangaben
|
1109007WL000649
|
Gangaben
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398557268
|
|
GANGABEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-024-004/9766000561
()
|
1109007000NRG25200420240038649
|
24/04/2024
|
Kalubhai
|
1109007WL000649
|
Kalubhai
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398557258
|
|
DAMOR KALUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-024-004/9766000562
()
|
1109007000NRG25200420240038651
|
24/04/2024
|
Jayaben
|
1109007WL000649
|
Jayaben
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557180
|
|
JAYABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-024-004/9766000562
()
|
1109007000NRG25200420240038652
|
24/04/2024
|
Sangitaben
|
1109007WL000649
|
Sangitaben
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557149
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-024-004/9766000564
()
|
1109007000NRG25200420240038654
|
24/04/2024
|
Keshabhai
|
1109007WL000649
|
Keshabhai
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557135
|
|
KESHRABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-024-004/9766000564
()
|
1109007000NRG25200420240038655
|
24/04/2024
|
Radhaben
|
1109007WL000649
|
Radhaben
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/04/2024
|
|
3398557174
|
|
RADHABEN KESHABHAI D
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-024-004/9766000715
()
|
1109007000NRG25200420240038657
|
24/04/2024
|
Damor Jayntibhai
|
1109007WL000649
|
Damor Jayntibhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557262
|
|
JYANTIBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-024-004/9766000715
()
|
1109007000NRG25200420240038656
|
24/04/2024
|
SOMIBEN
|
1109007WL000649
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557250
|
|
DAMOR SOMIBEN JALUBH
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-024-004/9766000716
()
|
1109007000NRG25200420240038659
|
24/04/2024
|
MANJULABEN
|
1109007WL000649
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557224
|
|
MANJULABEN MONABHA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-024-004/9766000716
()
|
1109007000NRG25200420240038658
|
24/04/2024
|
VISNUBHAI
|
1109007WL000649
|
VISNUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557251
|
|
VISHNUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-024-004/9766000717
()
|
1109007000NRG25200420240038662
|
24/04/2024
|
HANSHABEN
|
1109007WL000649
|
HANSHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557204
|
|
DAMOR HANSABEN VALAB
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-024-004/9766000741
()
|
1109007000NRG25200420240038666
|
24/04/2024
|
Reviben
|
1109007WL000649
|
Reviben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398557205
|
|
DAMOR REVIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-024-004/9766000741
()
|
1109007000NRG25200420240038665
|
24/04/2024
|
Somabhai
|
1109007WL000649
|
Somabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557209
|
|
DAMOR SOMABHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134525
|
134525
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-024-004/7466163
()
|
1109007000NRG25200420240038539
|
24/04/2024
|
MADHIBEN
|
1109007WL000649
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398557221
|
|
MADHUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-024-004/7466482
()
|
1109007000NRG25200420240038574
|
24/04/2024
|
RAMIBEN
|
1109007WL000649
|
RAMIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398557220
|
|
RAMIBEN KHATUBHAI DA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-024-004/946700007
()
|
1109007000NRG25200420240038614
|
24/04/2024
|
Amratbhai Somabhai
|
1109007WL000649
|
Amratbhai Somabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398557223
|
|
DAMOR AMRATBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-024-004/9766000520
()
|
1109007000NRG25200420240038640
|
24/04/2024
|
Shantaben
|
1109007WL000649
|
Shantaben
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557222
|
|
DAMOR SHANTABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-024-004/9766000716
()
|
1109007000NRG25200420240038660
|
24/04/2024
|
Suryaben VISNUBHAI
|
1109007WL000649
|
Suryaben VISNUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557219
|
|
SURYABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-024-004/9766000746
()
|
1109007000NRG25200420240038667
|
24/04/2024
|
Sitaben
|
1109007WL000649
|
Sitaben
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557218
|
|
DAMOR SITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-024-004/7466196
()
|
1109007000NRG25200420240038560
|
24/04/2024
|
sanabhai
|
1109007WL000649
|
sanabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557215
|
|
SHANABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-024-004/7466202
()
|
1109007000NRG25200420240038567
|
24/04/2024
|
PINTUBHAI
|
1109007WL000649
|
PINTUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557217
|
|
DAMOR PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-024-004/7466483
()
|
1109007000NRG25200420240038575
|
24/04/2024
|
RATNAJI
|
1109007WL000649
|
RATNAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557210
|
|
DAMOR RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-024-004/946699951
()
|
1109007000NRG25200420240038605
|
24/04/2024
|
SITABEN
|
1109007WL000649
|
SITABEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398557211
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-024-004/9766000563
()
|
1109007000NRG25200420240038653
|
24/04/2024
|
Surpalbhai
|
1109007WL000649
|
Surpalbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398557216
|
|
DAMOR SURPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-024-004/9766000717
()
|
1109007000NRG25200420240038661
|
24/04/2024
|
VALJIBHAI
|
1109007WL000649
|
VALJIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557214
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-024-004/9766000735
()
|
1109007000NRG25200420240038663
|
24/04/2024
|
BHIKHABHAI
|
1109007WL000649
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557212
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-024-004/9766000735
()
|
1109007000NRG25200420240038664
|
24/04/2024
|
MANJULABEN
|
1109007WL000649
|
MANJULABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398557213
|
|
DAMOR MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148875
|
148875
|
|
|
|
|
|
|
|