|
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
()
|
1109007000NRG25150520240174742
|
16/05/2024
|
KANABHAI
|
1109007WL002908
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581846
|
|
KANABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-001/7469212
()
|
1109007000NRG25150520240174744
|
16/05/2024
|
MOHANBHAI
|
1109007WL002908
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581911
|
|
MOHAN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-001/7469225
()
|
1109007000NRG25150520240174745
|
16/05/2024
|
DAMOR RUKHIBEN DANABHAI
|
1109007WL002908
|
DAMOR RUKHIBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581865
|
|
RUKHIBEN DANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG25150520240174746
|
16/05/2024
|
MUKESHBHAI KANKABHAI
|
1109007WL002908
|
MUKESHBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581903
|
|
MUKESHBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG25150520240174747
|
16/05/2024
|
SUKHABHAI KANKABHAI
|
1109007WL002908
|
SUKHABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581904
|
|
SUKHABHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG25150520240174749
|
16/05/2024
|
SOMABHAI
|
1109007WL002908
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581885
|
|
SOMABHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG25150520240174750
|
16/05/2024
|
vinaben
|
1109007WL002908
|
vinaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581884
|
|
VINABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG25150520240174752
|
16/05/2024
|
SAVITABEN
|
1109007WL002908
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581866
|
|
SAVITABEN VIRABHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG25150520240174751
|
16/05/2024
|
VIRABHAI
|
1109007WL002908
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581930
|
|
VEERA AMARABHAI DAMO
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG25150520240174753
|
16/05/2024
|
BHAGABHAI
|
1109007WL002908
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581859
|
|
BHAGABHAI JAVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG25150520240174754
|
16/05/2024
|
sardaben
|
1109007WL002908
|
sardaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581886
|
|
SHARADABEN BHAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG25150520240174755
|
16/05/2024
|
BHEMABHAI
|
1109007WL002908
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581933
|
|
BHEMABHAI SHAKNABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG25150520240174756
|
16/05/2024
|
nanda
|
1109007WL002908
|
nanda
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224581934
|
|
NANDABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG25150520240174757
|
16/05/2024
|
DAMOR MANABHAI BHURABHAI
|
1109007WL002908
|
DAMOR MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581945
|
|
MANABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG25150520240174758
|
16/05/2024
|
MAHESHBHAI
|
1109007WL002908
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224581825
|
|
MAHESHBHAI MONABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-001/7469236
()
|
1109007000NRG25150520240174759
|
16/05/2024
|
BABUBHAI
|
1109007WL002908
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581829
|
|
BABUBHAI SABURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-001/7469240
()
|
1109007000NRG25150520240174761
|
16/05/2024
|
fhdh
|
1109007WL002908
|
fhdh
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224581942
|
|
REVABEN LAKHABHAI DA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-001/7469240
()
|
1109007000NRG25150520240174760
|
16/05/2024
|
hghfg
|
1109007WL002908
|
hghfg
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224581941
|
|
LAKHABHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG25150520240174762
|
16/05/2024
|
JESHABHAI
|
1109007WL002908
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581906
|
|
JESHBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG25150520240174763
|
16/05/2024
|
TINABEN
|
1109007WL002908
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581950
|
|
KHANT TINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG25150520240174765
|
16/05/2024
|
MIRA
|
1109007WL002908
|
MIRA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581826
|
|
MIRABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG25150520240174764
|
16/05/2024
|
pratapbhai
|
1109007WL002908
|
pratapbhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581927
|
|
PRATAPBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-001/7469248
()
|
1109007000NRG25150520240174766
|
16/05/2024
|
JESABHAI
|
1109007WL002908
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224581855
|
|
JESHABHAI JAVABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-001/7469248
()
|
1109007000NRG25150520240174767
|
16/05/2024
|
RUKHI
|
1109007WL002908
|
RUKHI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581822
|
|
RUKHIBEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG25150520240174768
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002908
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581943
|
|
RAMESHBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG25150520240174769
|
16/05/2024
|
SOMIBEN
|
1109007WL002908
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581880
|
|
SOMIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-001/7469253
()
|
1109007000NRG25150520240174770
|
16/05/2024
|
KANKAJI
|
1109007WL002908
|
KANKAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581919
|
|
KANKA JUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-001/7469253
()
|
1109007000NRG25150520240174771
|
16/05/2024
|
NATHIBEN
|
1109007WL002908
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581918
|
|
NATHI KANKABHAI DAMO
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-001/7469257
()
|
1109007000NRG25150520240174772
|
16/05/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL002908
|
DAMOR KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581900
|
|
KALUBHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-001/7469258
()
|
1109007000NRG25150520240174774
|
16/05/2024
|
KHATUJI
|
1109007WL002908
|
KHATUJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581917
|
|
DAMOR KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-001/7469258
()
|
1109007000NRG25150520240174773
|
16/05/2024
|
RUKHIBEN
|
1109007WL002908
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
270
|
270
|
Processed
|
22/05/2024
|
|
4224581915
|
|
RUKHI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG25150520240174775
|
16/05/2024
|
KALABHAI
|
1109007WL002908
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581907
|
|
KALAJI DANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG25150520240174776
|
16/05/2024
|
SITA
|
1109007WL002908
|
SITA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581843
|
|
SITABEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-001/7469262
()
|
1109007000NRG25150520240174778
|
16/05/2024
|
DAMOR KESHIBEN
|
1109007WL002908
|
DAMOR KESHIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581913
|
|
KESARI KANHYABHAI DA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-001/7469262
()
|
1109007000NRG25150520240174777
|
16/05/2024
|
DAMOR KOYABHAI BHATHIBHAI
|
1109007WL002908
|
DAMOR KOYABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581868
|
|
DAMOR KANHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-001/7469286
()
|
1109007000NRG25150520240174780
|
16/05/2024
|
savita
|
1109007WL002908
|
savita
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581890
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG25150520240174782
|
16/05/2024
|
DAHIBEN
|
1109007WL002908
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581956
|
|
DAHIBEN BHAVANBHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG25150520240174781
|
16/05/2024
|
kaliben
|
1109007WL002908
|
kaliben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581955
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-001/7469289
()
|
1109007000NRG25150520240174784
|
16/05/2024
|
kailas
|
1109007WL002908
|
kailas
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581864
|
|
KAILASHBEN LALUJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-001/7469289
()
|
1109007000NRG25150520240174783
|
16/05/2024
|
LALABHAI
|
1109007WL002908
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581863
|
|
LALUJI DHIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG25150520240174785
|
16/05/2024
|
DAMOR BHATHIBHAI SANABHAI
|
1109007WL002908
|
DAMOR BHATHIBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581851
|
|
BHATHIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG25150520240174786
|
16/05/2024
|
zazi
|
1109007WL002908
|
zazi
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581957
|
|
DAMOR JHAJHIBEN BHAT
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG25150520240174787
|
16/05/2024
|
MOHANBHAI SANABHAI
|
1109007WL002908
|
MOHANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581912
|
|
MOHAN SHANABHAI DAMO
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG25150520240174788
|
16/05/2024
|
REKHA
|
1109007WL002908
|
REKHA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581848
|
|
REKHABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-001/7469292
()
|
1109007000NRG25150520240174790
|
16/05/2024
|
DAMOR AKHAMBEN
|
1109007WL002908
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581949
|
|
AKHAMBEN GALAJI DAMO
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-001/7469292
()
|
1109007000NRG25150520240174789
|
16/05/2024
|
DAMOR GALABHAI KANABHAI
|
1109007WL002908
|
DAMOR GALABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581948
|
|
DAMOR GALABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-001/7469295
()
|
1109007000NRG25150520240174791
|
16/05/2024
|
rupiben
|
1109007WL002908
|
rupiben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581854
|
|
RUPIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG25150520240174793
|
16/05/2024
|
RANCHODBHAI
|
1109007WL002908
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581817
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG25150520240174792
|
16/05/2024
|
SOMABHAI
|
1109007WL002908
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581816
|
|
SOMABHAI RAJUBHAI DA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG25150520240174795
|
16/05/2024
|
jamkuben
|
1109007WL002908
|
jamkuben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581893
|
|
JAMKUBEN RUMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG25150520240174794
|
16/05/2024
|
rumabhai
|
1109007WL002908
|
rumabhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581892
|
|
RUMABHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG25150520240174796
|
16/05/2024
|
DAMOR RAMESHBHAI JEMABHAI
|
1109007WL002908
|
DAMOR RAMESHBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581852
|
|
RAMESHBHAI JEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG25150520240174797
|
16/05/2024
|
DAMOR SITABEN
|
1109007WL002908
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581931
|
|
SITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG25150520240174799
|
16/05/2024
|
LILABEN
|
1109007WL002908
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581844
|
|
LILABEN MOHANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG25150520240174798
|
16/05/2024
|
MOHANBHAI
|
1109007WL002908
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581898
|
|
MOHANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG25150520240174801
|
16/05/2024
|
CHMPABEN
|
1109007WL002908
|
CHMPABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581959
|
|
CHAMPABEN HIRABHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-001/7469310
()
|
1109007000NRG25150520240174804
|
16/05/2024
|
GANGABEN
|
1109007WL002908
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581932
|
|
GANGABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-001/7469310
()
|
1109007000NRG25150520240174803
|
16/05/2024
|
RAMANBHAI
|
1109007WL002908
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581897
|
|
RAMANBHAI SHAKANABHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-001/7469312
()
|
1109007000NRG25150520240174805
|
16/05/2024
|
BHEMABHAI
|
1109007WL002908
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224581936
|
|
BHEMABHAI LALUJI DAM
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG25150520240174807
|
16/05/2024
|
kanubhai
|
1109007WL002908
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581889
|
|
KANUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG25150520240174806
|
16/05/2024
|
RUPIBEN
|
1109007WL002908
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581888
|
|
DAMOR RUPIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG25150520240174808
|
16/05/2024
|
GANGABEN
|
1109007WL002908
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581908
|
|
GANGABEN HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG25150520240174809
|
16/05/2024
|
NARESHBHAI
|
1109007WL002908
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581925
|
|
NARESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-001/7469315
()
|
1109007000NRG25150520240174810
|
16/05/2024
|
DMOR DARIYABEN
|
1109007WL002908
|
DMOR DARIYABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581909
|
|
DARIYA KALABHAI DAMO
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-001/7469315
()
|
1109007000NRG25150520240174811
|
16/05/2024
|
kala
|
1109007WL002908
|
kala
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224581910
|
|
MR KALABHAI JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-001/7470135
()
|
1109007000NRG25150520240174812
|
16/05/2024
|
DAMOR LALAJI
|
1109007WL002908
|
DAMOR LALAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581842
|
|
LALUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG25150520240174814
|
16/05/2024
|
CHAMPABEN
|
1109007WL002908
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581867
|
|
CHAMPABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG25150520240174813
|
16/05/2024
|
DAMOR JAGDISHBHAI
|
1109007WL002908
|
DAMOR JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581896
|
|
JAGDISHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-001/7470139
()
|
1109007000NRG25150520240174815
|
16/05/2024
|
DAMOR LALABHAI
|
1109007WL002908
|
DAMOR LALABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581901
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-001/7470139
()
|
1109007000NRG25150520240174816
|
16/05/2024
|
JASHIBEN
|
1109007WL002908
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581891
|
|
JAYABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-001/7470140
()
|
1109007000NRG25150520240174817
|
16/05/2024
|
NANIBEN
|
1109007WL002908
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581830
|
|
DAMOR NANIBEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG25150520240174818
|
16/05/2024
|
prakash
|
1109007WL002908
|
prakash
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581827
|
|
PRAKASHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG25150520240174819
|
16/05/2024
|
REKHA
|
1109007WL002908
|
REKHA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581828
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-001/7547171430
()
|
1109007000NRG25150520240174821
|
16/05/2024
|
kankuben
|
1109007WL002908
|
kankuben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224581923
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-001/7547171430
()
|
1109007000NRG25150520240174820
|
16/05/2024
|
ramanbhai
|
1109007WL002908
|
ramanbhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581922
|
|
RAMANBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG25150520240174822
|
16/05/2024
|
lalabhai
|
1109007WL002908
|
lalabhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581877
|
|
LALABHAI KESHRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG25150520240174823
|
16/05/2024
|
sardaben
|
1109007WL002908
|
sardaben
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224581878
|
|
SHARDABEN LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-001/7547171440
()
|
1109007000NRG25150520240174825
|
16/05/2024
|
Damor Savitaben Kanubhai
|
1109007WL002908
|
Damor Savitaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581887
|
|
DAMOR SAVITABEN KANU
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-001/7547171440
()
|
1109007000NRG25150520240174824
|
16/05/2024
|
kanubhai
|
1109007WL002908
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581869
|
|
KANUBHAI JAVABHAI DA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG25150520240174826
|
16/05/2024
|
DAMOR CHANDUBHAI
|
1109007WL002908
|
DAMOR CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224581847
|
|
CHANDUBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG25150520240174827
|
16/05/2024
|
kailashben
|
1109007WL002908
|
kailashben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581860
|
|
KEILASHBEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG25150520240174829
|
16/05/2024
|
dfhd
|
1109007WL002908
|
dfhd
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581881
|
|
JEEVEEBEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG25150520240174828
|
16/05/2024
|
gfg
|
1109007WL002908
|
gfg
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581947
|
|
RUPABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-001/7547171449
()
|
1109007000NRG25150520240174830
|
16/05/2024
|
rameshbhai
|
1109007WL002908
|
rameshbhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581875
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-001/7547171449
()
|
1109007000NRG25150520240174831
|
16/05/2024
|
savitaben
|
1109007WL002908
|
savitaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581920
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG25150520240174832
|
16/05/2024
|
kanubhai
|
1109007WL002908
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581882
|
|
KANUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG25150520240174833
|
16/05/2024
|
nandaben
|
1109007WL002908
|
nandaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581944
|
|
NANDABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-001/7547171452
()
|
1109007000NRG25150520240174834
|
16/05/2024
|
SARDABEN
|
1109007WL002908
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581853
|
|
SHARADABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG25150520240174835
|
16/05/2024
|
kanubhai
|
1109007WL002908
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581831
|
|
KANUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG25150520240174836
|
16/05/2024
|
manjulaben
|
1109007WL002908
|
manjulaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224581832
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-001/7547171454
()
|
1109007000NRG25150520240174837
|
16/05/2024
|
kesiben
|
1109007WL002908
|
kesiben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581899
|
|
KESHIBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-001/7547171455
()
|
1109007000NRG25150520240174838
|
16/05/2024
|
babubhai
|
1109007WL002908
|
babubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581879
|
|
BABUBHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-001/7547171455
()
|
1109007000NRG25150520240174839
|
16/05/2024
|
GITABEN
|
1109007WL002908
|
GITABEN
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224581905
|
|
GITABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-001/7547171456
()
|
1109007000NRG25150520240174840
|
16/05/2024
|
amrabhai
|
1109007WL002908
|
amrabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224581819
|
|
DAMOR AMRABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-001/7547171456
()
|
1109007000NRG25150520240174841
|
16/05/2024
|
revaben
|
1109007WL002908
|
revaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581953
|
|
DAMOR REVABEN AMRABH
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-001/7547171457
()
|
1109007000NRG25150520240174842
|
16/05/2024
|
jalambhai
|
1109007WL002908
|
jalambhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224581883
|
|
JALAMABHAI KOHYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-001/7547171457
()
|
1109007000NRG25150520240174843
|
16/05/2024
|
savitaben
|
1109007WL002908
|
savitaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581946
|
|
SAVITABEN JALAMABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-001/7547171527
()
|
1109007000NRG25150520240174845
|
16/05/2024
|
BHURIBEN
|
1109007WL002908
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224581862
|
|
BHURIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-001/7547171527
()
|
1109007000NRG25150520240174844
|
16/05/2024
|
PRATAPBHAI
|
1109007WL002908
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224581876
|
|
Mr. DAMOR PRATAPBHAI LALUBHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG25150520240174846
|
16/05/2024
|
KALUBHAI
|
1109007WL002908
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581916
|
|
KALU MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG25150520240174847
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002908
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581895
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG25150520240174851
|
16/05/2024
|
HANTIBEN
|
1109007WL002908
|
HANTIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581938
|
|
HANTIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG25150520240174850
|
16/05/2024
|
RAMABHAI
|
1109007WL002908
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581937
|
|
RAMABHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-001/7547171667
()
|
1109007000NRG25150520240174852
|
16/05/2024
|
JASODABEN
|
1109007WL002908
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581924
|
|
DAMOR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG25150520240174854
|
16/05/2024
|
RAMILABEN
|
1109007WL002908
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581818
|
|
RAMILABEN VIJAYBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG25150520240174853
|
16/05/2024
|
VIJAYBHAI
|
1109007WL002908
|
VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581921
|
|
VIJAYBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG25150520240174856
|
16/05/2024
|
ankitbhai
|
1109007WL002908
|
ankitbhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581894
|
|
ANKITBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG25150520240174855
|
16/05/2024
|
SURYABEN
|
1109007WL002908
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581902
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-001/7547171670
()
|
1109007000NRG25150520240174857
|
16/05/2024
|
PRATPBHAI
|
1109007WL002908
|
PRATPBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581856
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-001/7547171671
()
|
1109007000NRG25150520240174859
|
16/05/2024
|
MOTIBHAI
|
1109007WL002908
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581914
|
|
DAMOR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-001/7547171671
()
|
1109007000NRG25150520240174860
|
16/05/2024
|
SURYABEN
|
1109007WL002908
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581814
|
|
HANTIBEN MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-001/7547171672
()
|
1109007000NRG25150520240174861
|
16/05/2024
|
AJMELBHAI
|
1109007WL002908
|
AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581935
|
|
AJMELBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-001/7547171672
()
|
1109007000NRG25150520240174862
|
16/05/2024
|
GITABEN
|
1109007WL002908
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581958
|
|
GITABEN RAYMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-001/7547171679
()
|
1109007000NRG25150520240174863
|
16/05/2024
|
amra
|
1109007WL002908
|
amra
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581870
|
|
AMRABHAI DUDHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-001/7547171699
()
|
1109007000NRG25150520240174864
|
16/05/2024
|
DAMOR BHARATBHAI DONABHAI
|
1109007WL002908
|
DAMOR BHARATBHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581861
|
|
BHARATBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-001/7547171699
()
|
1109007000NRG25150520240174865
|
16/05/2024
|
DAMOR KANKUBEN BHARATBHAI
|
1109007WL002908
|
DAMOR KANKUBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581954
|
|
DAMOR KANKUBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG25150520240174867
|
16/05/2024
|
DAMOR MANJULABEN RATNABHAI
|
1109007WL002908
|
DAMOR MANJULABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581874
|
|
MANJULABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG25150520240174866
|
16/05/2024
|
DAMOR RATNABHAI GALABHAI
|
1109007WL002908
|
DAMOR RATNABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581873
|
|
DAMOR RATNABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-001/7547171701
()
|
1109007000NRG25150520240174868
|
16/05/2024
|
DAMOR RANJITBHAI KOYABHAI
|
1109007WL002908
|
DAMOR RANJITBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224581820
|
|
RANJITBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-001/7547171701
()
|
1109007000NRG25150520240174869
|
16/05/2024
|
MENTABEN
|
1109007WL002908
|
MENTABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581821
|
|
VARSHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-001/7547171702
()
|
1109007000NRG25150520240174870
|
16/05/2024
|
RAMANBHAI
|
1109007WL002908
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581857
|
|
RAMANBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-001/7547171702
()
|
1109007000NRG25150520240174871
|
16/05/2024
|
REVIBEN
|
1109007WL002908
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581872
|
|
REVABEN RAMANBHAI KH
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-001/7547171703
()
|
1109007000NRG25150520240174872
|
16/05/2024
|
DAMOR KANTIBHAI MATHHURBHAI
|
1109007WL002908
|
DAMOR KANTIBHAI MATHHURBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581951
|
|
KANTIBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-001/7547171703
()
|
1109007000NRG25150520240174873
|
16/05/2024
|
KOKILABEN KANTIBHAI
|
1109007WL002908
|
KOKILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581952
|
|
KOKILABEN KANTILAL D
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG25150520240174874
|
16/05/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1109007WL002908
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581845
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG25150520240174875
|
16/05/2024
|
JADIBEN RAMESHBHAI
|
1109007WL002908
|
JADIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581858
|
|
DAMOR JADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-001/7547171708
()
|
1109007000NRG25150520240174876
|
16/05/2024
|
JAYNTI
|
1109007WL002908
|
JAYNTI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581928
|
|
DAMOR JAYANTIBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-001/7547171708
()
|
1109007000NRG25150520240174877
|
16/05/2024
|
MANIBEN JAYANTIBHAI DAMOR
|
1109007WL002908
|
MANIBEN JAYANTIBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581929
|
|
MANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-001/7547171709
()
|
1109007000NRG25150520240174879
|
16/05/2024
|
JASODA
|
1109007WL002908
|
JASODA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581824
|
|
ASHODABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-001/7547171709
()
|
1109007000NRG25150520240174878
|
16/05/2024
|
SURESH
|
1109007WL002908
|
SURESH
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581823
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-001/7547171740
()
|
1109007000NRG25150520240174880
|
16/05/2024
|
SAYABHA
|
1109007WL002908
|
SAYABHA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581926
|
|
SAYBHAJI BHATHIJI DA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-001/7547171754
()
|
1109007000NRG25150520240174881
|
16/05/2024
|
asha
|
1109007WL002908
|
asha
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224581815
|
|
KHANT ASHABEN RAKESH
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-001/7547171787
()
|
1109007000NRG25150520240174883
|
16/05/2024
|
JAYABEN
|
1109007WL002908
|
JAYABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581850
|
|
JAYABEN JIGARBHAI DA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-001/7547171787
()
|
1109007000NRG25150520240174882
|
16/05/2024
|
jigarbhai
|
1109007WL002908
|
jigarbhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581849
|
|
JIGARBHAI BEMABHAI D
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-001/7547171788
()
|
1109007000NRG25150520240174885
|
16/05/2024
|
mina
|
1109007WL002908
|
mina
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581940
|
|
DAMOR MINABEN RAYACH
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-001/7547171788
()
|
1109007000NRG25150520240174884
|
16/05/2024
|
Raychanbhai
|
1109007WL002908
|
Raychanbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224581939
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148380
|
148380
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-001/7547171670
()
|
1109007000NRG25150520240174858
|
16/05/2024
|
RAMILABEN
|
1109007WL002908
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581841
|
|
RAMILABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-001/7469308
()
|
1109007000NRG25150520240174800
|
16/05/2024
|
Amrutbhai Ramabhai Damor
|
1109007WL002908
|
Amrutbhai Ramabhai Damor
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581839
|
|
MR AMRUTBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG25150520240174848
|
16/05/2024
|
DAMOR VARSHABEN
|
1109007WL002908
|
DAMOR VARSHABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224581840
|
|
MISS VARSHABEN KIRITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-001/7469212
()
|
1109007000NRG25150520240174743
|
16/05/2024
|
DAMOR LILABEN
|
1109007WL002908
|
DAMOR LILABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581838
|
|
LALIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG25150520240174748
|
16/05/2024
|
LILA
|
1109007WL002908
|
LILA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581835
|
|
LILABEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-001/7469286
()
|
1109007000NRG25150520240174779
|
16/05/2024
|
jaynti
|
1109007WL002908
|
jaynti
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224581836
|
|
DAMOR JAYANTIBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG25150520240174802
|
16/05/2024
|
manjulaben
|
1109007WL002908
|
manjulaben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581837
|
|
DAMOR MANJULABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG25150520240174849
|
16/05/2024
|
DAMOR MAYURBHAI LAKHABHAI
|
1109007WL002908
|
DAMOR MAYURBHAI LAKHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224581871
|
|
DAMOR MAYURBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-001/7547171794
()
|
1109007000NRG25150520240174886
|
16/05/2024
|
NARESHBHAI
|
1109007WL002908
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224581833
|
|
DAMOR NARESHBHAI KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-001/7547171794
()
|
1109007000NRG25150520240174887
|
16/05/2024
|
RINKUBEN
|
1109007WL002908
|
RINKUBEN
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
22/05/2024
|
|
4224581834
|
|
DAMOR RINKUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158920
|
158920
|
|
|
|
|
|
|
|