|
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-09-007-032-002/7410127
()
|
1109007000NRG25240520240256950
|
24/05/2024
|
BARIYA RAYCHAND BHAIHIRABHAI HIRABHAI
|
1109007WL004364
|
BARIYA RAYCHAND BHAIHIRABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963389
|
|
BARIYA RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-032-002/7410127
()
|
1109007000NRG25240520240256951
|
24/05/2024
|
BARIYAKOKILABENRAYCHANDBHAI
|
1109007WL004364
|
BARIYAKOKILABENRAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963414
|
|
KOKILABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-032-002/741015
()
|
1109007000NRG25240520240256952
|
24/05/2024
|
KHANT SOMABHAI
|
1109007WL004364
|
KHANT SOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963323
|
|
SOMABHAI VAGHABHAI K
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-032-002/741015
()
|
1109007000NRG25240520240256953
|
24/05/2024
|
MANIBEN
|
1109007WL004364
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963322
|
|
MANIBEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-032-002/741025
()
|
1109007000NRG25240520240256954
|
24/05/2024
|
DAMOR MAGUBEN
|
1109007WL004364
|
DAMOR MAGUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963410
|
|
MANGUBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-032-002/741025
()
|
1109007000NRG25240520240256955
|
24/05/2024
|
RAMISHBHAI
|
1109007WL004364
|
RAMISHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963378
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-032-002/741030
()
|
1109007000NRG25240520240256957
|
24/05/2024
|
BARIYA MANGUBEN MOHANBHAI
|
1109007WL004364
|
BARIYA MANGUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963390
|
|
MANGUBEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-032-002/741030
()
|
1109007000NRG25240520240256956
|
24/05/2024
|
BARIYA MOHANBHAI HIRABHAI
|
1109007WL004364
|
BARIYA MOHANBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963391
|
|
MOHANBHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-032-002/741033
()
|
1109007000NRG25240520240256958
|
24/05/2024
|
DAMOR LAXMANBHAI SARDARBHAI
|
1109007WL004364
|
DAMOR LAXMANBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963352
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-032-002/741033
()
|
1109007000NRG25240520240256959
|
24/05/2024
|
RAMILABEN
|
1109007WL004364
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963341
|
|
DAMOR RAMILABEN
|
RATNAKAR BANK(607393)
|
|
11
|
MEGHRAJ
|
GJ-09-007-032-002/74105
()
|
1109007000NRG25240520240256960
|
24/05/2024
|
DAMOR AMARABHAI SARDARBHAI
|
1109007WL004364
|
DAMOR AMARABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963403
|
|
AMRABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-032-002/74105
()
|
1109007000NRG25240520240256961
|
24/05/2024
|
DAMOR SANKALIBEN AMARABHAI
|
1109007WL004364
|
DAMOR SANKALIBEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963404
|
|
SAKLIBEN AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-032-002/741053
()
|
1109007000NRG25240520240256963
|
24/05/2024
|
Damor Lilaben Ramabhai
|
1109007WL004364
|
Damor Lilaben Ramabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383963339
|
|
LILABEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-032-002/741053
()
|
1109007000NRG25240520240256962
|
24/05/2024
|
DAMOR ROMABHAI
|
1109007WL004364
|
DAMOR ROMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383963431
|
|
RAMABHAI TALABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-032-002/741054
()
|
1109007000NRG25240520240256965
|
24/05/2024
|
Bariya Gangaben Motibhai
|
1109007WL004364
|
Bariya Gangaben Motibhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383963319
|
|
GANGABEN MOTIBHAI BA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-032-002/741054
()
|
1109007000NRG25240520240256964
|
24/05/2024
|
Bariya Motibhai Laxamanbhai
|
1109007WL004364
|
Bariya Motibhai Laxamanbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383963419
|
|
BARIYA MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-032-002/74106
()
|
1109007000NRG25240520240256966
|
24/05/2024
|
DAMOR BATHIBHAI CHERABHAI
|
1109007WL004364
|
DAMOR BATHIBHAI CHERABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963353
|
|
Mr. BHATHIJI CHEHARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-032-002/74106
()
|
1109007000NRG25240520240256967
|
24/05/2024
|
DAMOR MAHENDRABHAI BHATHIBHAI
|
1109007WL004364
|
DAMOR MAHENDRABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963345
|
|
MAHENDRABHAI BHATHIB
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-032-002/74107
()
|
1109007000NRG25240520240256968
|
24/05/2024
|
BARIYA BABUBHAI
|
1109007WL004364
|
BARIYA BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963350
|
|
BARIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-032-002/74107
()
|
1109007000NRG25240520240256969
|
24/05/2024
|
SARADABEN
|
1109007WL004364
|
SARADABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963344
|
|
BARIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-032-002/74109
()
|
1109007000NRG25240520240256971
|
24/05/2024
|
DAMOR GANGABEN MANABHAI
|
1109007WL004364
|
DAMOR GANGABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963401
|
|
GANGABEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-032-002/74109
()
|
1109007000NRG25240520240256970
|
24/05/2024
|
DAMOR MONABHAI KANABHAI
|
1109007WL004364
|
DAMOR MONABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963400
|
|
MANABHAI KANABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-032-002/7460240
()
|
1109007000NRG25240520240256973
|
24/05/2024
|
DAMOR CHMPABEN JIVABHAI
|
1109007WL004364
|
DAMOR CHMPABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963315
|
|
CHAMPABEN JIVABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-032-002/7460240
()
|
1109007000NRG25240520240256972
|
24/05/2024
|
DAMOR JIVABHAI HIRABHAI
|
1109007WL004364
|
DAMOR JIVABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963307
|
|
JIVABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-032-002/7460247
()
|
1109007000NRG25240520240256975
|
24/05/2024
|
DAMOR KOKILABEN CHANDUBHAI
|
1109007WL004364
|
DAMOR KOKILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963423
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-032-002/7460247
()
|
1109007000NRG25240520240256974
|
24/05/2024
|
DAMORCHANDUBHAI MANABHAI
|
1109007WL004364
|
DAMORCHANDUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963331
|
|
DAMOR CHANDUBHAI MAN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-032-002/7460249
()
|
1109007000NRG25240520240256977
|
24/05/2024
|
CHTURBEN
|
1109007WL004364
|
CHTURBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383963416
|
|
CHATURBEN JAVABHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-032-002/7460249
()
|
1109007000NRG25240520240256976
|
24/05/2024
|
JAVABHAI
|
1109007WL004364
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383963415
|
|
JAVABHAI HAZURBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-032-002/7460251
()
|
1109007000NRG25240520240256979
|
24/05/2024
|
DAMOR MALIBEN RANCHODBHAI
|
1109007WL004364
|
DAMOR MALIBEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963332
|
|
MALIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-032-002/7460251
()
|
1109007000NRG25240520240256978
|
24/05/2024
|
DAMORRANCHADBHAI MANABHAI
|
1109007WL004364
|
DAMORRANCHADBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963427
|
|
RANCHODBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-032-002/7460252
()
|
1109007000NRG25240520240256981
|
24/05/2024
|
DAMOR SAVITABEN VAJABHAI
|
1109007WL004364
|
DAMOR SAVITABEN VAJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963420
|
|
MANIBEN VAZABHAI DAM
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-032-002/7460252
()
|
1109007000NRG25240520240256980
|
24/05/2024
|
DAMORVAJABHAI CHEHARABHAI
|
1109007WL004364
|
DAMORVAJABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963318
|
|
Mr. VAJAJI CHEHARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-032-002/7460261
()
|
1109007000NRG25240520240256982
|
24/05/2024
|
DAMOR HATHIBHAI JESHABHAI
|
1109007WL004364
|
DAMOR HATHIBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963437
|
|
DAMOR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-032-002/7460292
()
|
1109007000NRG25240520240256983
|
24/05/2024
|
DAMOR MANABHAI RATNABHAI
|
1109007WL004364
|
DAMOR MANABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963407
|
|
SHRI MANABHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-032-002/7460292
()
|
1109007000NRG25240520240256984
|
24/05/2024
|
DAMOR MANIBEN MANABHAI
|
1109007WL004364
|
DAMOR MANIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963396
|
|
MANIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-032-002/7460297
()
|
1109007000NRG25240520240256985
|
24/05/2024
|
DAMOR SOMABHAI KANABHAI
|
1109007WL004364
|
DAMOR SOMABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963417
|
|
SOMABHAI KANABHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-032-002/7460364
()
|
1109007000NRG25240520240256987
|
24/05/2024
|
DAMOR BHAVNABEN RAMESHBHAI
|
1109007WL004364
|
DAMOR BHAVNABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383963306
|
|
DamorBhavnaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-032-002/7460364
()
|
1109007000NRG25240520240256986
|
24/05/2024
|
DAMOR SOMABHAI CHEHRABHAI
|
1109007WL004364
|
DAMOR SOMABHAI CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383963440
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-032-002/7460383
()
|
1109007000NRG25240520240256988
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004364
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383963418
|
|
BARIYA LAXAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-032-002/7460385
()
|
1109007000NRG25240520240256989
|
24/05/2024
|
RAMCHANDBHAI
|
1109007WL004364
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963408
|
|
BARIYA RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-032-002/7460385
()
|
1109007000NRG25240520240256990
|
24/05/2024
|
RAMILABEN RAMCHANDBHAI
|
1109007WL004364
|
RAMILABEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963409
|
|
RAMILABEN
|
RATNAKAR BANK(607393)
|
|
42
|
MEGHRAJ
|
GJ-09-007-032-002/7460389
()
|
1109007000NRG25240520240256991
|
24/05/2024
|
Bariya Amarabhai Kanabhai
|
1109007WL004364
|
Bariya Amarabhai Kanabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963312
|
|
AMRABHAI KANABHAI BA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-032-002/7460389
()
|
1109007000NRG25240520240256992
|
24/05/2024
|
Bariya Kamaliben Amarabhai
|
1109007WL004364
|
Bariya Kamaliben Amarabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963313
|
|
KAMLIBEN AMRABHAI BA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-032-002/7460417
()
|
1109007000NRG25240520240256993
|
24/05/2024
|
USHABEN
|
1109007WL004364
|
USHABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383963358
|
|
KHANT SITABEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-032-002/7460431
()
|
1109007000NRG25240520240256994
|
24/05/2024
|
KHANT JIVABHAI BHALABHAI
|
1109007WL004364
|
KHANT JIVABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963393
|
|
KHANT JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-032-002/7460431
()
|
1109007000NRG25240520240256995
|
24/05/2024
|
LILABEN
|
1109007WL004364
|
LILABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963392
|
|
Khant Lilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MEGHRAJ
|
GJ-09-007-032-002/7460585
()
|
1109007000NRG25240520240256996
|
24/05/2024
|
KHANT PRATAPBHAI RATNABHAI
|
1109007WL004364
|
KHANT PRATAPBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963357
|
|
Khant Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEGHRAJ
|
GJ-09-007-032-002/7460585
()
|
1109007000NRG25240520240256997
|
24/05/2024
|
KHANT REKHABEN PRATAPBHAI
|
1109007WL004364
|
KHANT REKHABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963379
|
|
KHANT REKHABEN PRATA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-032-002/7460614
()
|
1109007000NRG25240520240257000
|
24/05/2024
|
damor mukeshbhai
|
1109007WL004364
|
damor mukeshbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963348
|
|
DAMOR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-032-002/7460614
()
|
1109007000NRG25240520240257001
|
24/05/2024
|
damor munniben
|
1109007WL004364
|
damor munniben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963347
|
|
DAMOR MUNABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-032-002/7460632
()
|
1109007000NRG25240520240257003
|
24/05/2024
|
LALABHAI
|
1109007WL004364
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963395
|
|
LALABHAI BHALABHAI K
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-032-002/7460632
()
|
1109007000NRG25240520240257002
|
24/05/2024
|
SHANTABEN
|
1109007WL004364
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963394
|
|
Mrs. SHANTABEN LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-032-002/7460809
()
|
1109007000NRG25240520240257005
|
24/05/2024
|
karishma
|
1109007WL004364
|
karishma
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963362
|
|
DAMOR KARISHMABEN MU
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-032-002/7460809
()
|
1109007000NRG25240520240257004
|
24/05/2024
|
mukesh
|
1109007WL004364
|
mukesh
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963361
|
|
DAMOR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-032-002/7476009
()
|
1109007000NRG25240520240257006
|
24/05/2024
|
KANTIBHAI
|
1109007WL004364
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963367
|
|
KANTIBHAI JIVABHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-032-002/7476009
()
|
1109007000NRG25240520240257007
|
24/05/2024
|
PARILABEN
|
1109007WL004364
|
PARILABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963368
|
|
PREMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-032-002/77410134
()
|
1109007000NRG25240520240257008
|
24/05/2024
|
KANT JALAMBHAI
|
1109007WL004364
|
KANT JALAMBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963424
|
|
JALAMBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-032-002/77410134
()
|
1109007000NRG25240520240257009
|
24/05/2024
|
Khant Vikarambhai Somabhai
|
1109007WL004364
|
Khant Vikarambhai Somabhai
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963425
|
|
MR KHANT VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-032-002/77410138
()
|
1109007000NRG25240520240257010
|
24/05/2024
|
Bhathibhai
|
1109007WL004364
|
Bhathibhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963330
|
|
KHANT BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-032-002/77410138
()
|
1109007000NRG25240520240257011
|
24/05/2024
|
Samjuben
|
1109007WL004364
|
Samjuben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963426
|
|
Khant Hamjuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MEGHRAJ
|
GJ-09-007-032-002/77410139
()
|
1109007000NRG25240520240257013
|
24/05/2024
|
Damor Jagdishbhai Ranchodbhai
|
1109007WL004364
|
Damor Jagdishbhai Ranchodbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383963381
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-032-002/77410139
()
|
1109007000NRG25240520240257012
|
24/05/2024
|
Damor Lalabhai Ranchodbhai
|
1109007WL004364
|
Damor Lalabhai Ranchodbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383963310
|
|
DAMOR LALABHAI RANCH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-032-002/77410139
()
|
1109007000NRG25240520240257014
|
24/05/2024
|
DAMOR LILABEN RANCHODBHAI
|
1109007WL004364
|
DAMOR LILABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383963387
|
|
LILABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-032-002/77410151
()
|
1109007000NRG25240520240257015
|
24/05/2024
|
RUKHIBEN
|
1109007WL004364
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383963340
|
|
RUKHIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-032-002/77410152
()
|
1109007000NRG25240520240257017
|
24/05/2024
|
DAMOR BHAVNABEN LALABHAI
|
1109007WL004364
|
DAMOR BHAVNABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383963314
|
|
BHAVANABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-032-002/77410152
()
|
1109007000NRG25240520240257016
|
24/05/2024
|
DAMOR LALUBHAI
|
1109007WL004364
|
DAMOR LALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963337
|
|
LALABHAI VAJABHAI DA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-032-002/77410202
()
|
1109007000NRG25240520240257018
|
24/05/2024
|
DAMOR GOPALBHAI
|
1109007WL004364
|
DAMOR GOPALBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963429
|
|
GOPALBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-032-002/77410202
()
|
1109007000NRG25240520240257019
|
24/05/2024
|
DAMOR MANIBEN
|
1109007WL004364
|
DAMOR MANIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963430
|
|
MANIBEN GOPALBHAI DA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-032-002/77410214
()
|
1109007000NRG25240520240257020
|
24/05/2024
|
Bariya Rameshbhai Nanabhai
|
1109007WL004364
|
Bariya Rameshbhai Nanabhai
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383963397
|
|
SHRI RAMESHKUMAR NANAVADA BARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-032-002/77410214
()
|
1109007000NRG25240520240257021
|
24/05/2024
|
Bariya Shantaben Rameshbhai
|
1109007WL004364
|
Bariya Shantaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963402
|
|
SANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-032-002/77410215
()
|
1109007000NRG25240520240257022
|
24/05/2024
|
Bariya Kanubhai mohanbhai
|
1109007WL004364
|
Bariya Kanubhai mohanbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963346
|
|
Mr. KANUBHAI MOHANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-032-002/77410221
()
|
1109007000NRG25240520240257023
|
24/05/2024
|
BARIYA GITABEN BHAVANBHAI
|
1109007WL004364
|
BARIYA GITABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963434
|
|
BARIYA GITABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-032-002/77410221
()
|
1109007000NRG25240520240257024
|
24/05/2024
|
BHAVANBHAI
|
1109007WL004364
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963384
|
|
MR BARIYA BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-032-002/77410223
()
|
1109007000NRG25240520240257026
|
24/05/2024
|
DAMOR MINABEN
|
1109007WL004364
|
DAMOR MINABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963366
|
|
MINABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-032-002/77410223
()
|
1109007000NRG25240520240257025
|
24/05/2024
|
DAMOR RAYCHANDBHAI
|
1109007WL004364
|
DAMOR RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963365
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-032-002/77410238
()
|
1109007000NRG25240520240257033
|
24/05/2024
|
BARIYA MUKESHBHAI JESHABHAI
|
1109007WL004364
|
BARIYA MUKESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963349
|
|
MUKESHBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-032-002/77410238
()
|
1109007000NRG25240520240257032
|
24/05/2024
|
BARIYA SANTABEN
|
1109007WL004364
|
BARIYA SANTABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963435
|
|
BARIYA SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-032-002/77410239
()
|
1109007000NRG25240520240257034
|
24/05/2024
|
BARIYA RAMESHBHAI
|
1109007WL004364
|
BARIYA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383963320
|
|
RAMESHBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-032-002/77410244
()
|
1109007000NRG25240520240257038
|
24/05/2024
|
Rajubhai
|
1109007WL004364
|
Rajubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963359
|
|
PAGI RAJUBHAI JAYANT
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-032-002/77410244
()
|
1109007000NRG25240520240257039
|
24/05/2024
|
Tara
|
1109007WL004364
|
Tara
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963360
|
|
PAGEE TARABEN RAJESH
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-032-002/77410283
()
|
1109007000NRG25240520240257040
|
24/05/2024
|
DAMOR PRAVINBHAI
|
1109007WL004364
|
DAMOR PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963335
|
|
PRAVINBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-032-002/77410295
()
|
1109007000NRG25240520240257043
|
24/05/2024
|
BARIYA NARASHBHAI
|
1109007WL004364
|
BARIYA NARASHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963321
|
|
NARESHKUMAR AJMELBHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-032-002/77410305
()
|
1109007000NRG25240520240257045
|
24/05/2024
|
KAHANT JAJMBEN
|
1109007WL004364
|
KAHANT JAJMBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963334
|
|
KHANT JHAJHAMBEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-032-002/77410305
()
|
1109007000NRG25240520240257044
|
24/05/2024
|
KAHANT KALUBHAI
|
1109007WL004364
|
KAHANT KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963333
|
|
KHANT KALUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-032-002/77410312
()
|
1109007000NRG25240520240257046
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004364
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963356
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-032-002/77410313
()
|
1109007000NRG25240520240257047
|
24/05/2024
|
DAMOR MOHANBHAI
|
1109007WL004364
|
DAMOR MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383963436
|
|
MOHANBHAI RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-032-002/77410313
()
|
1109007000NRG25240520240257048
|
24/05/2024
|
SAVITABEN DAMOR
|
1109007WL004364
|
SAVITABEN DAMOR
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383963328
|
|
SAVITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-032-002/77410330
()
|
1109007000NRG25240520240257049
|
24/05/2024
|
DAMOR DASARATHBHAI
|
1109007WL004364
|
DAMOR DASARATHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383963388
|
|
MR DASHRATHKUMAR AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-032-002/77410331
()
|
1109007000NRG25240520240257051
|
24/05/2024
|
DAMOR MANIBEN
|
1109007WL004364
|
DAMOR MANIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963399
|
|
MANIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-032-002/77410331
()
|
1109007000NRG25240520240257050
|
24/05/2024
|
RAMANBHAI
|
1109007WL004364
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963398
|
|
RAMANBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-032-002/77410344
()
|
1109007000NRG25240520240257055
|
24/05/2024
|
DAMOR Manjulaben Rajubhai
|
1109007WL004364
|
DAMOR Manjulaben Rajubhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963386
|
|
DAMOR MANJULABEN RAJ
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-032-002/77410348
()
|
1109007000NRG25240520240257056
|
24/05/2024
|
DAMOR KIRANBHAI BHATHIBHAI
|
1109007WL004364
|
DAMOR KIRANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963411
|
|
Damor Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEGHRAJ
|
GJ-09-007-032-002/77410348
()
|
1109007000NRG25240520240257057
|
24/05/2024
|
SITABEN KIRANBHAI
|
1109007WL004364
|
SITABEN KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963412
|
|
SITABEN KIRANBHAI DA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-032-002/77410356
()
|
1109007000NRG25240520240257059
|
24/05/2024
|
Damor Kankuben Mohanbhai
|
1109007WL004364
|
Damor Kankuben Mohanbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963433
|
|
DAMOR KANKUBEN MOHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-032-002/77410356
()
|
1109007000NRG25240520240257058
|
24/05/2024
|
damor Mohanbhai Pratapbhai
|
1109007WL004364
|
damor Mohanbhai Pratapbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963432
|
|
SHRI MOHANBHAI PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-032-002/77410370
()
|
1109007000NRG25240520240257060
|
24/05/2024
|
DAMOR SAVITABEN
|
1109007WL004364
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963363
|
|
SAVITABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-032-002/77410404
()
|
1109007000NRG25240520240257062
|
24/05/2024
|
damor minaben manabhai
|
1109007WL004364
|
damor minaben manabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963311
|
|
MINA MONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-032-002/77410404
()
|
1109007000NRG25240520240257061
|
24/05/2024
|
VIKARAMBHAI
|
1109007WL004364
|
VIKARAMBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963351
|
|
VIKRAMSINH MANABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-032-002/77410405
()
|
1109007000NRG25240520240257063
|
24/05/2024
|
ROHITBHAI
|
1109007WL004364
|
ROHITBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963380
|
|
ROHITKUMAR LAXMANBHA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-032-002/77410406
()
|
1109007000NRG25240520240257064
|
24/05/2024
|
DINESHBHAI
|
1109007WL004364
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963355
|
|
DAMOR DINESHKUMAR JA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-032-002/77410428
()
|
1109007000NRG25240520240257066
|
24/05/2024
|
ARVINBHAI
|
1109007WL004364
|
ARVINBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963438
|
|
MR ARVINDKUMARRAYACHANDBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-032-002/77410428
()
|
1109007000NRG25240520240257065
|
24/05/2024
|
VINODBHAI
|
1109007WL004364
|
VINODBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963413
|
|
VINODBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-032-002/876214
()
|
1109007000NRG25240520240257068
|
24/05/2024
|
Damor Shardaben Sufrabhai
|
1109007WL004364
|
Damor Shardaben Sufrabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383963406
|
|
SARDABEN SUFRABHAI D
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-032-002/876214
()
|
1109007000NRG25240520240257067
|
24/05/2024
|
Damor Sufrabhai Ramabhai
|
1109007WL004364
|
Damor Sufrabhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383963405
|
|
SUFRABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-032-002/876221
()
|
1109007000NRG25240520240257069
|
24/05/2024
|
DAMOR RAYACHANDBHAI KANABHAI
|
1109007WL004364
|
DAMOR RAYACHANDBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963324
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-032-002/876221
()
|
1109007000NRG25240520240257070
|
24/05/2024
|
DAMOR MANJULABEN RAYCHANDBHAI
|
1109007WL004364
|
DAMOR MANJULABEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963325
|
|
MANJULABEN RAYCHANDB
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-032-002/876227
()
|
1109007000NRG25240520240257071
|
24/05/2024
|
DAMOR BHALABHAI RUPABHAI
|
1109007WL004364
|
DAMOR BHALABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383963316
|
|
BHALABHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-032-002/876227
()
|
1109007000NRG25240520240257072
|
24/05/2024
|
DAMOR NANDABEN BHALABHAI
|
1109007WL004364
|
DAMOR NANDABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383963317
|
|
NANDABEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-032-002/876228
()
|
1109007000NRG25240520240257073
|
24/05/2024
|
FATIBEN
|
1109007WL004364
|
FATIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963338
|
|
FATIBEN GALABHAI DAM
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-032-002/876229
()
|
1109007000NRG25240520240257074
|
24/05/2024
|
DAMOR LILABEN MOHANBHAI
|
1109007WL004364
|
DAMOR LILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383963421
|
|
LALIBEN MOHANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-032-002/876229
()
|
1109007000NRG25240520240257075
|
24/05/2024
|
DAMOR MOHANBHAI RUPABHAI
|
1109007WL004364
|
DAMOR MOHANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963422
|
|
MOHANBHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-032-002/876276
()
|
1109007000NRG25240520240257077
|
24/05/2024
|
DAMOR RANCHADBHAI HIRABHAI
|
1109007WL004364
|
DAMOR RANCHADBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383963326
|
|
RANCHODBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-032-002/876276
()
|
1109007000NRG25240520240257078
|
24/05/2024
|
SUDHABEN
|
1109007WL004364
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383963327
|
|
SUGABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-032-002/876281
()
|
1109007000NRG25240520240257079
|
24/05/2024
|
DAMOR MANORBHAI CHEHRABHAI
|
1109007WL004364
|
DAMOR MANORBHAI CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963342
|
|
DAMOR MANORBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-032-002/876281
()
|
1109007000NRG25240520240257080
|
24/05/2024
|
DAMOR SAVITABEN MANORBHAI
|
1109007WL004364
|
DAMOR SAVITABEN MANORBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963343
|
|
SAVITABEN MANORBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-032-002/876289
()
|
1109007000NRG25240520240257081
|
24/05/2024
|
DAMOR HATHIBHAI CHEHRABHAI
|
1109007WL004364
|
DAMOR HATHIBHAI CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383963382
|
|
DAMOR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-032-002/876289
()
|
1109007000NRG25240520240257082
|
24/05/2024
|
DAMOR LALIBEN
|
1109007WL004364
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383963383
|
|
HATHIBHAI CHEHARABHA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-032-002/876365
()
|
1109007000NRG25240520240257083
|
24/05/2024
|
BARIYA CHANDUBHAI KANABHAI
|
1109007WL004364
|
BARIYA CHANDUBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963370
|
|
CHANDUBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-032-002/876365
()
|
1109007000NRG25240520240257084
|
24/05/2024
|
BARIYALILABEN CHANDUBHAI
|
1109007WL004364
|
BARIYALILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963369
|
|
LILABEN CHANDUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123260
|
123260
|
|
|
|
|
|
|
|
|
120
|
MEGHRAJ
|
GJ-09-007-032-002/77410228
()
|
1109007000NRG25240520240257029
|
24/05/2024
|
Damor Nareshbhai Manorbhai
|
1109007WL004364
|
Damor Nareshbhai Manorbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963309
|
|
NARESH MANORBHAI DAM
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-032-002/77410228
()
|
1109007000NRG25240520240257030
|
24/05/2024
|
Damor Sureshbhai Manorbhai
|
1109007WL004364
|
Damor Sureshbhai Manorbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963354
|
|
SURESHKUMAR MANORBHA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-032-002/77410236
()
|
1109007000NRG25240520240257031
|
24/05/2024
|
BALUBEN
|
1109007WL004364
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963375
|
|
BALUBENBABUBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-032-002/77410241
()
|
1109007000NRG25240520240257035
|
24/05/2024
|
Nareshbhai
|
1109007WL004364
|
Nareshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963376
|
|
MR NARESHKUMARGALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-032-002/77410241
()
|
1109007000NRG25240520240257036
|
24/05/2024
|
Sagunaben
|
1109007WL004364
|
Sagunaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963377
|
|
DamorSagunabenNareshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MEGHRAJ
|
GJ-09-007-032-002/77410242
()
|
1109007000NRG25240520240257037
|
24/05/2024
|
Damor Nareshbhai Raychandbhai
|
1109007WL004364
|
Damor Nareshbhai Raychandbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963439
|
|
Damor Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEGHRAJ
|
GJ-09-007-032-002/77410283
()
|
1109007000NRG25240520240257041
|
24/05/2024
|
Damor Hansaben Pravinbhai
|
1109007WL004364
|
Damor Hansaben Pravinbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963428
|
|
DAMOR HANSHABEN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-032-002/77410283
()
|
1109007000NRG25240520240257042
|
24/05/2024
|
Damor Ramilaben Rajubhai
|
1109007WL004364
|
Damor Ramilaben Rajubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963336
|
|
DAMOR RAMILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-032-002/77410340
()
|
1109007000NRG25240520240257052
|
24/05/2024
|
Damor Prakashbhai Chandubhai
|
1109007WL004364
|
Damor Prakashbhai Chandubhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963329
|
|
DAMOR PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-032-002/77410344
()
|
1109007000NRG25240520240257053
|
24/05/2024
|
Damor Rajubhai jivabhai
|
1109007WL004364
|
Damor Rajubhai jivabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963308
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-032-002/77410344
()
|
1109007000NRG25240520240257054
|
24/05/2024
|
Damor Sanjaybhai Jivabhai
|
1109007WL004364
|
Damor Sanjaybhai Jivabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963385
|
|
SANJAYKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-032-002/876237
()
|
1109007000NRG25240520240257076
|
24/05/2024
|
DAMOR SHARDABEN RAMESHBHAI
|
1109007WL004364
|
DAMOR SHARDABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963364
|
|
SHARDABEEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-032-002/7460592
()
|
1109007000NRG25240520240256999
|
24/05/2024
|
Jeshabhai
|
1109007WL004364
|
Jeshabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963374
|
|
MR JESHABHAI KESHARABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-032-002/7460592
()
|
1109007000NRG25240520240256998
|
24/05/2024
|
KESHARBEN
|
1109007WL004364
|
KESHARBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963373
|
|
Mrs. . . KESHARBEN RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MEGHRAJ
|
GJ-09-007-032-002/77410225
()
|
1109007000NRG25240520240257028
|
24/05/2024
|
Bariya Shardaben Somabhai
|
1109007WL004364
|
Bariya Shardaben Somabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963372
|
|
SHARADABEN SOMABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MEGHRAJ
|
GJ-09-007-032-002/77410225
()
|
1109007000NRG25240520240257027
|
24/05/2024
|
Bariya Somabhai Kanabhai
|
1109007WL004364
|
Bariya Somabhai Kanabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383963371
|
|
SOMABHAI KANABHAI BARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139710
|
139710
|
|
|
|
|
|
|
|