|
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-09-007-032-002/741010
()
|
1109007000NRG25230520240239426
|
24/05/2024
|
PAGIJYTIBHAI
|
1109007WL004123
|
PAGIJYTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181598
|
|
JAYNTIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-032-002/741012
()
|
1109007000NRG25230520240239427
|
24/05/2024
|
DAMOR MANJULABEN NANABHAI
|
1109007WL004123
|
DAMOR MANJULABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181610
|
|
MANJULABEN NANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-032-002/741014
()
|
1109007000NRG25230520240239428
|
24/05/2024
|
KHANT PUNABHAI
|
1109007WL004123
|
KHANT PUNABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181559
|
|
PUNABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-032-002/741014
()
|
1109007000NRG25230520240239430
|
24/05/2024
|
Khnat Ashaben Punabhai
|
1109007WL004123
|
Khnat Ashaben Punabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181637
|
|
ASHABEN PUNABHAI KHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-032-002/741014
()
|
1109007000NRG25230520240239429
|
24/05/2024
|
LILABEN
|
1109007WL004123
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181602
|
|
KHANT LILABEN
|
RATNAKAR BANK(607393)
|
|
6
|
MEGHRAJ
|
GJ-09-007-032-002/741019
()
|
1109007000NRG25230520240239432
|
24/05/2024
|
MINABEN
|
1109007WL004123
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181611
|
|
PAGI MINABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-032-002/741019
()
|
1109007000NRG25230520240239431
|
24/05/2024
|
PAGI BHIKHABHAI BAPUBHAI
|
1109007WL004123
|
PAGI BHIKHABHAI BAPUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181603
|
|
BHIKHABHAI BAPUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-032-002/741020
()
|
1109007000NRG25230520240239434
|
24/05/2024
|
LALIBEN
|
1109007WL004123
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181650
|
|
PAGI LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-032-002/741020
()
|
1109007000NRG25230520240239433
|
24/05/2024
|
PAGI RAMANBHAI
|
1109007WL004123
|
PAGI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181624
|
|
RAMANBHAI BAPUBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-032-002/741021
()
|
1109007000NRG25230520240239435
|
24/05/2024
|
KHANT NANABHAI DHIRABHAI
|
1109007WL004123
|
KHANT NANABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181609
|
|
KHANT NANABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-032-002/741021
()
|
1109007000NRG25230520240239436
|
24/05/2024
|
KHANT RANAJITBHAI NANABHAI
|
1109007WL004123
|
KHANT RANAJITBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181533
|
|
KHANT RANJITBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-032-002/741047
()
|
1109007000NRG25230520240239437
|
24/05/2024
|
DAMOR RAYCANDBHAI
|
1109007WL004123
|
DAMOR RAYCANDBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181607
|
|
RAYCHANDBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-032-002/741047
()
|
1109007000NRG25230520240239438
|
24/05/2024
|
MINABEN
|
1109007WL004123
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181608
|
|
MINABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-032-002/741048
()
|
1109007000NRG25230520240239439
|
24/05/2024
|
Damor Alpaben Koyabhai
|
1109007WL004123
|
Damor Alpaben Koyabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
31/05/2024
|
|
4386181648
|
|
Damor Alpaben Pratapbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MEGHRAJ
|
GJ-09-007-032-002/741048
()
|
1109007000NRG25230520240239440
|
24/05/2024
|
DAMOR PARTAPBHAI GALABHAI
|
1109007WL004123
|
DAMOR PARTAPBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181618
|
|
PRATAPBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-032-002/74108
()
|
1109007000NRG25230520240239441
|
24/05/2024
|
DAMOR BABUBHAI FULABHAI
|
1109007WL004123
|
DAMOR BABUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181530
|
|
BABUBHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-032-002/74108
()
|
1109007000NRG25230520240239442
|
24/05/2024
|
DAMOR LILABEN BABUBHAI
|
1109007WL004123
|
DAMOR LILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181531
|
|
LILABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-032-002/7460243
()
|
1109007000NRG25230520240239444
|
24/05/2024
|
THAKOR MANISHABEN LALKRUSHNA
|
1109007WL004123
|
THAKOR MANISHABEN LALKRUSHNA
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181642
|
|
THAKOR MANISHBEN LAL
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-032-002/7460243
()
|
1109007000NRG25230520240239443
|
24/05/2024
|
THAKOT LALKRUSHNA
|
1109007WL004123
|
THAKOT LALKRUSHNA
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181641
|
|
MR LALKRUSHNA KHUMANSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-032-002/7460272
()
|
1109007000NRG25230520240239445
|
24/05/2024
|
PRATAPBHAI
|
1109007WL004123
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181597
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-032-002/7460272
()
|
1109007000NRG25230520240239446
|
24/05/2024
|
SONIBEN
|
1109007WL004123
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181596
|
|
SOMIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-032-002/7460291
()
|
1109007000NRG25230520240239448
|
24/05/2024
|
DAMOR MADHUBEN SOMABHAI
|
1109007WL004123
|
DAMOR MADHUBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181605
|
|
MADHIBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-032-002/7460291
()
|
1109007000NRG25230520240239447
|
24/05/2024
|
DAMOR SOMABHAI MOTIBHAI
|
1109007WL004123
|
DAMOR SOMABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181538
|
|
SOMABHAI MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-032-002/7460355
()
|
1109007000NRG25230520240239449
|
24/05/2024
|
DAMOR MADHUBEN BABUBHAI
|
1109007WL004123
|
DAMOR MADHUBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181563
|
|
RAMILABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-032-002/7460390
()
|
1109007000NRG25230520240239450
|
24/05/2024
|
Khant dineshbhai Nathabhai
|
1109007WL004123
|
Khant dineshbhai Nathabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181636
|
|
DINESH NANABHAI KHAN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-032-002/7460391
()
|
1109007000NRG25230520240239451
|
24/05/2024
|
Rajeshbhai
|
1109007WL004123
|
Rajeshbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181532
|
|
RAJESH HIRABHAI DAMO
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-032-002/7460421
()
|
1109007000NRG25230520240239452
|
24/05/2024
|
Khant Ramanbhai Dhirabhai
|
1109007WL004123
|
Khant Ramanbhai Dhirabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181555
|
|
RAMANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-032-002/7460427
()
|
1109007000NRG25230520240239453
|
24/05/2024
|
KAMABHAI
|
1109007WL004123
|
KAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181615
|
|
KAMABHAI KANABHAI KH
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-032-002/7460427
()
|
1109007000NRG25230520240239454
|
24/05/2024
|
RUKHIBEN
|
1109007WL004123
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181614
|
|
SUKHIBEN KAMABHAI KH
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-032-002/7460434
()
|
1109007000NRG25230520240239456
|
24/05/2024
|
BHAVNABEN
|
1109007WL004123
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181632
|
|
PANCHAL BHAVANABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-032-002/7460434
()
|
1109007000NRG25230520240239455
|
24/05/2024
|
Panchal bharatbhai Mohanbhai
|
1109007WL004123
|
Panchal bharatbhai Mohanbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181631
|
|
BHARATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-032-002/7460435
()
|
1109007000NRG25230520240239458
|
24/05/2024
|
GANGABEN LALABHAI
|
1109007WL004123
|
GANGABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181561
|
|
BAGORA GANGABEN
|
RATNAKAR BANK(607393)
|
|
33
|
MEGHRAJ
|
GJ-09-007-032-002/7460435
()
|
1109007000NRG25230520240239457
|
24/05/2024
|
LALABHAI
|
1109007WL004123
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181560
|
|
SHRI LALABHAI MANABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-032-002/7460436
()
|
1109007000NRG25230520240239459
|
24/05/2024
|
KANTIBHAI
|
1109007WL004123
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181653
|
|
PAGI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-032-002/7460437
()
|
1109007000NRG25230520240239460
|
24/05/2024
|
LALABHAI
|
1109007WL004123
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181621
|
|
LALABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-032-002/7460438
()
|
1109007000NRG25230520240239461
|
24/05/2024
|
SAVABHAI
|
1109007WL004123
|
SAVABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181616
|
|
SAVABHAI BAPUBHAI PA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-032-002/7460441
()
|
1109007000NRG25230520240239463
|
24/05/2024
|
PAGI BABUBHAI JAVABHAI
|
1109007WL004123
|
PAGI BABUBHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181619
|
|
Mr. BABUBHAI JAVABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-032-002/7460441
()
|
1109007000NRG25230520240239462
|
24/05/2024
|
PAGI RAYCHNABHAI JAVABHAI
|
1109007WL004123
|
PAGI RAYCHNABHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181634
|
|
RAYCHANDBHAI JAVABHA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-032-002/7460442
()
|
1109007000NRG25230520240239465
|
24/05/2024
|
pagi Jayeshbhai Somabhai
|
1109007WL004123
|
pagi Jayeshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181536
|
|
JAYESHBHAI SOMABHA P
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-032-002/7460442
()
|
1109007000NRG25230520240239464
|
24/05/2024
|
Pagi Kokilaben Galabhai
|
1109007WL004123
|
Pagi Kokilaben Galabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181562
|
|
KOKILABEN SOMABHAI P
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-032-002/7460583
()
|
1109007000NRG25230520240239466
|
24/05/2024
|
Damor Rupaben Somabhai
|
1109007WL004123
|
Damor Rupaben Somabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181604
|
|
RUPABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-032-002/7460603
()
|
1109007000NRG25230520240239468
|
24/05/2024
|
Pagi Dahiben Raymalbhai
|
1109007WL004123
|
Pagi Dahiben Raymalbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181595
|
|
DAHIBEN RAYMALBHAI P
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-032-002/7460603
()
|
1109007000NRG25230520240239467
|
24/05/2024
|
Pagi Raymalbhai Amarabhai
|
1109007WL004123
|
Pagi Raymalbhai Amarabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181601
|
|
RAYMALBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-032-002/7460604
()
|
1109007000NRG25230520240239469
|
24/05/2024
|
Pagi Narshihbhai Kanubhai
|
1109007WL004123
|
Pagi Narshihbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181649
|
|
PAGI NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-032-002/7460615
()
|
1109007000NRG25230520240239470
|
24/05/2024
|
damor bhemabhai
|
1109007WL004123
|
damor bhemabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181606
|
|
BHEMABHAI FULABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-032-002/7460615
()
|
1109007000NRG25230520240239471
|
24/05/2024
|
DAMOR SARDABEN BHEMABHAI
|
1109007WL004123
|
DAMOR SARDABEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181646
|
|
SHARDABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-032-002/7460618
()
|
1109007000NRG25230520240239473
|
24/05/2024
|
REVABEN SARDARJI
|
1109007WL004123
|
REVABEN SARDARJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181551
|
|
REVABEN SARDARBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-032-002/7460618
()
|
1109007000NRG25230520240239472
|
24/05/2024
|
SARDARJI
|
1109007WL004123
|
SARDARJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181568
|
|
SARDARBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-032-002/77410125
()
|
1109007000NRG25230520240239475
|
24/05/2024
|
Pagi Manjulaben Rameshbhai
|
1109007WL004123
|
Pagi Manjulaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181599
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-032-002/77410125
()
|
1109007000NRG25230520240239474
|
24/05/2024
|
Pagi Rameshbhai Javabhai
|
1109007WL004123
|
Pagi Rameshbhai Javabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181600
|
|
RAMESHBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-032-002/7741013
()
|
1109007000NRG25230520240239476
|
24/05/2024
|
PAGI SANTABEN
|
1109007WL004123
|
PAGI SANTABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181523
|
|
SANTABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-032-002/77410150
()
|
1109007000NRG25230520240239478
|
24/05/2024
|
SURYABEN
|
1109007WL004123
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181630
|
|
PANCHAL SURYABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-032-002/77410217
()
|
1109007000NRG25230520240239480
|
24/05/2024
|
Damor Dilipbhai Savabhai
|
1109007WL004123
|
Damor Dilipbhai Savabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181612
|
|
Mr. DILIPBHAI SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-032-002/77410217
()
|
1109007000NRG25230520240239481
|
24/05/2024
|
Damor kesharben Dilipbhai
|
1109007WL004123
|
Damor kesharben Dilipbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181628
|
|
KESHIBEN DILIPBHAI D
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-032-002/77410219
()
|
1109007000NRG25230520240239483
|
24/05/2024
|
PAGI JAYABEN
|
1109007WL004123
|
PAGI JAYABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181588
|
|
JAYABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-032-002/77410219
()
|
1109007000NRG25230520240239482
|
24/05/2024
|
PAGI PRAKASHBHAI
|
1109007WL004123
|
PAGI PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181589
|
|
PRAKASHBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-032-002/77410222
()
|
1109007000NRG25230520240239485
|
24/05/2024
|
CHAMAR LILABEN
|
1109007WL004123
|
CHAMAR LILABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181617
|
|
LILABEN CHAMAR
|
RATNAKAR BANK(607393)
|
|
58
|
MEGHRAJ
|
GJ-09-007-032-002/77410222
()
|
1109007000NRG25230520240239484
|
24/05/2024
|
CHAMAR RAMANBHAI
|
1109007WL004123
|
CHAMAR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181535
|
|
RAMANBHAI MULABHAI C
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-032-002/77410227
()
|
1109007000NRG25230520240239486
|
24/05/2024
|
BHAGORA BHARATBHAI
|
1109007WL004123
|
BHAGORA BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181570
|
|
BHAGORA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-032-002/77410227
()
|
1109007000NRG25230520240239487
|
24/05/2024
|
BHAGORA KANKUBEN
|
1109007WL004123
|
BHAGORA KANKUBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181651
|
|
BHAGORA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-032-002/77410230
()
|
1109007000NRG25230520240239488
|
24/05/2024
|
Bhagora Manabhai Somabhai
|
1109007WL004123
|
Bhagora Manabhai Somabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181553
|
|
MANABHAI SOMABHAI BH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-032-002/77410230
()
|
1109007000NRG25230520240239489
|
24/05/2024
|
Bhagora Mashiben Manabhai
|
1109007WL004123
|
Bhagora Mashiben Manabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181554
|
|
BHAGORA MASHIBEN
|
RATNAKAR BANK(607393)
|
|
63
|
MEGHRAJ
|
GJ-09-007-032-002/77410233
()
|
1109007000NRG25230520240239491
|
24/05/2024
|
KHANT KIRANBEN
|
1109007WL004123
|
KHANT KIRANBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181643
|
|
KHANT KIRANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-032-002/77410233
()
|
1109007000NRG25230520240239490
|
24/05/2024
|
KHANT LALABHAI
|
1109007WL004123
|
KHANT LALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181582
|
|
LALABHAI KANABHAI KH
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-032-002/77410234
()
|
1109007000NRG25230520240239493
|
24/05/2024
|
DAMOR LALIBEN
|
1109007WL004123
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181644
|
|
KANKUBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-032-002/77410234
()
|
1109007000NRG25230520240239492
|
24/05/2024
|
KALUBHAI
|
1109007WL004123
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181625
|
|
KALUBHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-032-002/77410235
()
|
1109007000NRG25230520240239494
|
24/05/2024
|
RAJASHBHAI
|
1109007WL004123
|
RAJASHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181626
|
|
MANABHAI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-032-002/77410243
()
|
1109007000NRG25230520240239496
|
24/05/2024
|
PAGI MASHIBEN
|
1109007WL004123
|
PAGI MASHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181522
|
|
PAGI REKHABEN PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MEGHRAJ
|
GJ-09-007-032-002/77410243
()
|
1109007000NRG25230520240239495
|
24/05/2024
|
PAGI PRATAPBHAI
|
1109007WL004123
|
PAGI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181594
|
|
PRATAPBHAI CHEHARABH
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-032-002/77410288
()
|
1109007000NRG25230520240239497
|
24/05/2024
|
DAMOR JAYNTIBHAI
|
1109007WL004123
|
DAMOR JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181565
|
|
JAYNTIBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-032-002/77410288
()
|
1109007000NRG25230520240239498
|
24/05/2024
|
DAMOR NANDABEN
|
1109007WL004123
|
DAMOR NANDABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181566
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-032-002/77410303
()
|
1109007000NRG25230520240239499
|
24/05/2024
|
DAMOR BALABHAI
|
1109007WL004123
|
DAMOR BALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181578
|
|
BHALABHAI FULABHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-032-002/77410303
()
|
1109007000NRG25230520240239500
|
24/05/2024
|
DAMOR SAVITABEN
|
1109007WL004123
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181577
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-032-002/77410317
()
|
1109007000NRG25230520240239501
|
24/05/2024
|
DAMOR BHAGABHAI
|
1109007WL004123
|
DAMOR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181613
|
|
Mr. BHAGABHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-032-002/77410317
()
|
1109007000NRG25230520240239502
|
24/05/2024
|
DAMOR RALIBEN
|
1109007WL004123
|
DAMOR RALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181576
|
|
DAMOR RALIBEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-032-002/77410319
()
|
1109007000NRG25230520240239504
|
24/05/2024
|
bharat
|
1109007WL004123
|
bharat
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181640
|
|
KHANT JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-032-002/77410319
()
|
1109007000NRG25230520240239503
|
24/05/2024
|
KHANT JASHIBEN
|
1109007WL004123
|
KHANT JASHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181584
|
|
ASHIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-032-002/77410320
()
|
1109007000NRG25230520240239506
|
24/05/2024
|
KHANT MUNABEN
|
1109007WL004123
|
KHANT MUNABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181558
|
|
MUNIBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-032-002/77410320
()
|
1109007000NRG25230520240239505
|
24/05/2024
|
KHANT RAMESHBHAI
|
1109007WL004123
|
KHANT RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181557
|
|
RAMESHBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-032-002/77410321
()
|
1109007000NRG25230520240239508
|
24/05/2024
|
CHAMAR HANSHABEN
|
1109007WL004123
|
CHAMAR HANSHABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181525
|
|
HANSABEN CHAMAR
|
RATNAKAR BANK(607393)
|
|
81
|
MEGHRAJ
|
GJ-09-007-032-002/77410321
()
|
1109007000NRG25230520240239507
|
24/05/2024
|
SAILESHBHAI
|
1109007WL004123
|
SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181527
|
|
SHAILESHBHAI SANABHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-032-002/77410326
()
|
1109007000NRG25230520240239510
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004123
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181623
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-032-002/77410326
()
|
1109007000NRG25230520240239511
|
24/05/2024
|
Damor Gitaben Arvindbhai
|
1109007WL004123
|
Damor Gitaben Arvindbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181654
|
|
DAMOR GITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-032-002/77410326
()
|
1109007000NRG25230520240239509
|
24/05/2024
|
DAMOR JAYESHBHAI
|
1109007WL004123
|
DAMOR JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181569
|
|
MR JAYESHBHAI JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-032-002/77410326-B
()
|
1109007000NRG25230520240239512
|
24/05/2024
|
DAMOR MANJULABEN
|
1109007WL004123
|
DAMOR MANJULABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181543
|
|
MANJULABEN BHATHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-032-002/77410326-B
()
|
1109007000NRG25230520240239513
|
24/05/2024
|
DAMOR SHAILESHBHAI
|
1109007WL004123
|
DAMOR SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181544
|
|
SHAILESHBHAI BHATHIB
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-032-002/77410326-B
()
|
1109007000NRG25230520240239514
|
24/05/2024
|
KALIBEN
|
1109007WL004123
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181620
|
|
KALIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-032-002/77410331-A
()
|
1109007000NRG25230520240239515
|
24/05/2024
|
DAMOR AJMELBHAI
|
1109007WL004123
|
DAMOR AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181547
|
|
AJMELBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-032-002/77410331-A
()
|
1109007000NRG25230520240239516
|
24/05/2024
|
DAMOR GANGABEN
|
1109007WL004123
|
DAMOR GANGABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181548
|
|
USHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
90
|
MEGHRAJ
|
GJ-09-007-032-002/77410335
()
|
1109007000NRG25230520240239517
|
24/05/2024
|
Khant Ranjitbhaiu Kamabhai
|
1109007WL004123
|
Khant Ranjitbhaiu Kamabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181537
|
|
RANJIT KAMABHAI KHAN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-032-002/77410343
()
|
1109007000NRG25230520240239518
|
24/05/2024
|
KHANT BHIKHABHAI KANABHAI
|
1109007WL004123
|
KHANT BHIKHABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181575
|
|
BHIKHABHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-032-002/77410343
()
|
1109007000NRG25230520240239519
|
24/05/2024
|
KHANT UJAMBEN
|
1109007WL004123
|
KHANT UJAMBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181581
|
|
KALIBEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-032-002/77410353
()
|
1109007000NRG25230520240239521
|
24/05/2024
|
DAMOR SANABHAI
|
1109007WL004123
|
DAMOR SANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181627
|
|
MR DAMOR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-032-002/77410353
()
|
1109007000NRG25230520240239520
|
24/05/2024
|
MANCHHIBEN LAXMANBHAI
|
1109007WL004123
|
MANCHHIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181592
|
|
MANCHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-032-002/77410369
()
|
1109007000NRG25230520240239523
|
24/05/2024
|
damor kokilaben suresbhai
|
1109007WL004123
|
damor kokilaben suresbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181574
|
|
DAMOR KOKILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-032-002/77410369
()
|
1109007000NRG25230520240239522
|
24/05/2024
|
damor suresbhai somabhai
|
1109007WL004123
|
damor suresbhai somabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181539
|
|
SURESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-032-002/77410374
()
|
1109007000NRG25230520240239524
|
24/05/2024
|
damor laxmanbhai kanabhai
|
1109007WL004123
|
damor laxmanbhai kanabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181591
|
|
LAXMANBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-032-002/77410374
()
|
1109007000NRG25230520240239525
|
24/05/2024
|
damor savitaben sanabhai
|
1109007WL004123
|
damor savitaben sanabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181593
|
|
SAVITABEN SANABHAI D
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-032-002/77410379
()
|
1109007000NRG25230520240239526
|
24/05/2024
|
KHANTMAHESHKUMAR RAMABHAI
|
1109007WL004123
|
KHANTMAHESHKUMAR RAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181647
|
|
MR MAHESH KUMAR RAMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-032-002/77410380
()
|
1109007000NRG25230520240239529
|
24/05/2024
|
BHAGORA LILABEN NANABHAI
|
1109007WL004123
|
BHAGORA LILABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181572
|
|
BHAGORA LEELABEN
|
RATNAKAR BANK(607393)
|
|
101
|
MEGHRAJ
|
GJ-09-007-032-002/77410380
()
|
1109007000NRG25230520240239528
|
24/05/2024
|
BHAGORA NANABHAI SOMABHAI
|
1109007WL004123
|
BHAGORA NANABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181645
|
|
NANABHAI SOMABHAI BH
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-032-002/77410396-A
()
|
1109007000NRG25230520240239531
|
24/05/2024
|
damor hiralben rakeshbhai
|
1109007WL004123
|
damor hiralben rakeshbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181629
|
|
Mr. HIRALBEN RAKESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-032-002/77410396-A
()
|
1109007000NRG25230520240239530
|
24/05/2024
|
damor rakeshbhai rayachandbhai
|
1109007WL004123
|
damor rakeshbhai rayachandbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181622
|
|
RAKESHBHAI RAYCHANDB
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-032-002/77410432
()
|
1109007000NRG25230520240239532
|
24/05/2024
|
Pagi Dineshbhai Masurbhai
|
1109007WL004123
|
Pagi Dineshbhai Masurbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181652
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-032-002/77410432
()
|
1109007000NRG25230520240239533
|
24/05/2024
|
Pagi Naynaben Dineshbhai
|
1109007WL004123
|
Pagi Naynaben Dineshbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181639
|
|
NAINABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-032-002/77410433
()
|
1109007000NRG25230520240239535
|
24/05/2024
|
Damor Ambaben Saybhabhai
|
1109007WL004123
|
Damor Ambaben Saybhabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181635
|
|
AMBA SAYBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-032-002/77410433
()
|
1109007000NRG25230520240239534
|
24/05/2024
|
Damor ganpatbhai Saybhabhai
|
1109007WL004123
|
Damor ganpatbhai Saybhabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181638
|
|
DAMOR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-032-002/876166
()
|
1109007000NRG25230520240239536
|
24/05/2024
|
DAHYABHAI
|
1109007WL004123
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181541
|
|
DAHYABHAI FULABHAI D
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-032-002/876166
()
|
1109007000NRG25230520240239537
|
24/05/2024
|
SHANTABEN
|
1109007WL004123
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181542
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-032-002/876168
()
|
1109007000NRG25230520240239538
|
24/05/2024
|
Damor Sayabhabhai Rumalbhai
|
1109007WL004123
|
Damor Sayabhabhai Rumalbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181580
|
|
SAYBHABHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-032-002/876168
()
|
1109007000NRG25230520240239539
|
24/05/2024
|
Damor Ushaben Sayabhabhai
|
1109007WL004123
|
Damor Ushaben Sayabhabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181556
|
|
USHABEN SAYBHABHAI D
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-032-002/876170
()
|
1109007000NRG25230520240239541
|
24/05/2024
|
Khant Kaliben Ramabhai
|
1109007WL004123
|
Khant Kaliben Ramabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181579
|
|
KHANT KALIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-032-002/876170
()
|
1109007000NRG25230520240239540
|
24/05/2024
|
Khant ramabhai Pujabhai
|
1109007WL004123
|
Khant ramabhai Pujabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181567
|
|
KHANT RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-032-002/876179
()
|
1109007000NRG25230520240239542
|
24/05/2024
|
Damor Manabhai Nathubhai
|
1109007WL004123
|
Damor Manabhai Nathubhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181587
|
|
MANABHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-032-002/876179
()
|
1109007000NRG25230520240239543
|
24/05/2024
|
Damor Sakaliben Manabhai
|
1109007WL004123
|
Damor Sakaliben Manabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181586
|
|
SAKLIBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-032-002/876185
()
|
1109007000NRG25230520240239544
|
24/05/2024
|
KALUBHAI
|
1109007WL004123
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181590
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-032-002/876185
()
|
1109007000NRG25230520240239545
|
24/05/2024
|
SANTABEN
|
1109007WL004123
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181573
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-032-002/876195
()
|
1109007000NRG25230520240239547
|
24/05/2024
|
Khant Kodiben Laxmanbhai
|
1109007WL004123
|
Khant Kodiben Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181546
|
|
KHANT KUDARBEN
|
RATNAKAR BANK(607393)
|
|
119
|
MEGHRAJ
|
GJ-09-007-032-002/876195
()
|
1109007000NRG25230520240239546
|
24/05/2024
|
Khant Laxmanbhai Dhirabhai
|
1109007WL004123
|
Khant Laxmanbhai Dhirabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181585
|
|
LAXMANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-032-002/876197
()
|
1109007000NRG25230520240239548
|
24/05/2024
|
BHALABHAI
|
1109007WL004123
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181552
|
|
BHALABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-032-002/876197
()
|
1109007000NRG25230520240239549
|
24/05/2024
|
Khant Ramilaben Jalabhai
|
1109007WL004123
|
Khant Ramilaben Jalabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181540
|
|
RAMILABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-032-002/876198
()
|
1109007000NRG25230520240239550
|
24/05/2024
|
Khant mohanbhai Somabhai
|
1109007WL004123
|
Khant mohanbhai Somabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181545
|
|
KHANT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-032-002/876198
()
|
1109007000NRG25230520240239551
|
24/05/2024
|
Khant Niruben Mohanbhai
|
1109007WL004123
|
Khant Niruben Mohanbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181564
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-032-002/876206
()
|
1109007000NRG25230520240239552
|
24/05/2024
|
HIRABHAI
|
1109007WL004123
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181526
|
|
HIRBHAI AMRABHAI VAD
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-032-002/876206
()
|
1109007000NRG25230520240239553
|
24/05/2024
|
VINABEN
|
1109007WL004123
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181524
|
|
Vadi Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEGHRAJ
|
GJ-09-007-032-002/876277
()
|
1109007000NRG25230520240239554
|
24/05/2024
|
DAMOR HIRABHAI RUMABHAI
|
1109007WL004123
|
DAMOR HIRABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181549
|
|
HIRABHAI RUMABHAI DA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-032-002/876277
()
|
1109007000NRG25230520240239555
|
24/05/2024
|
DAMOR VARSHABEN HIRABEN
|
1109007WL004123
|
DAMOR VARSHABEN HIRABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386181550
|
|
VARSHABEN HIRABHAI D
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-032-002/876308
()
|
1109007000NRG25230520240239557
|
24/05/2024
|
Pagi Nareshbhai Kanbhai
|
1109007WL004123
|
Pagi Nareshbhai Kanbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386181633
|
|
NARESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-032-002/876308
()
|
1109007000NRG25230520240239556
|
24/05/2024
|
PAGI SANTABEN KANABHAI
|
1109007WL004123
|
PAGI SANTABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386181583
|
|
PAGI LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-032-002/876313
()
|
1109007000NRG25230520240239558
|
24/05/2024
|
PAGI DAHYABHAI CHERABHAI
|
1109007WL004123
|
PAGI DAHYABHAI CHERABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386181571
|
|
DAHYABHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-032-002/876320
()
|
1109007000NRG25230520240239559
|
24/05/2024
|
KANUBHAI K
|
1109007WL004123
|
KANUBHAI K
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386181534
|
|
KANUBHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136395
|
136395
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-032-002/7741013
()
|
1109007000NRG25230520240239477
|
24/05/2024
|
PAGI LILABEN VIKRAMBHAI
|
1109007WL004123
|
PAGI LILABEN VIKRAMBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181529
|
|
PAGI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-032-002/77410379
()
|
1109007000NRG25230520240239527
|
24/05/2024
|
KHANT SAVITABEN PARTAPBHAI
|
1109007WL004123
|
KHANT SAVITABEN PARTAPBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181528
|
|
KHANT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-032-002/77410150
()
|
1109007000NRG25230520240239479
|
24/05/2024
|
Panchal Manciben Mahenrabhai
|
1109007WL004123
|
Panchal Manciben Mahenrabhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4386181521
|
|
MANSI MAHENDRABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139470
|
139470
|
|
|
|
|
|
|
|