|
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
()
|
1109007000NRG25200420240037454
|
22/04/2024
|
KANABHAI
|
1109007WL000642
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941980
|
|
KANABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-001/7469210
()
|
1109007000NRG25200420240037455
|
22/04/2024
|
madhiben
|
1109007WL000642
|
madhiben
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941892
|
|
MADHUBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-001/7469212
()
|
1109007000NRG25200420240037457
|
22/04/2024
|
MOHANBHAI
|
1109007WL000642
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941894
|
|
MOHAN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-001/7469225
()
|
1109007000NRG25200420240037458
|
22/04/2024
|
DAMOR RUKHIBEN DANABHAI
|
1109007WL000642
|
DAMOR RUKHIBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941957
|
|
RUKHIBEN DANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG25200420240037459
|
22/04/2024
|
MUKESHBHAI KANKABHAI
|
1109007WL000642
|
MUKESHBHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941886
|
|
MUKESHBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-001/7469229
()
|
1109007000NRG25200420240037460
|
22/04/2024
|
SUKHABHAI KANKABHAI
|
1109007WL000642
|
SUKHABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941887
|
|
SUKHABHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG25200420240037461
|
22/04/2024
|
SOMABHAI
|
1109007WL000642
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941870
|
|
SOMABHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-001/7469231
()
|
1109007000NRG25200420240037462
|
22/04/2024
|
vinaben
|
1109007WL000642
|
vinaben
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941869
|
|
VINABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG25200420240037464
|
22/04/2024
|
SAVITABEN
|
1109007WL000642
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941990
|
|
SAVITABEN VIRABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-001/7469232
()
|
1109007000NRG25200420240037463
|
22/04/2024
|
VIRABHAI
|
1109007WL000642
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941911
|
|
VEERA AMARABHAI DAMO
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG25200420240037465
|
22/04/2024
|
BHAGABHAI
|
1109007WL000642
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941960
|
|
BHAGABHAI JAVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-001/7469233
()
|
1109007000NRG25200420240037466
|
22/04/2024
|
sardaben
|
1109007WL000642
|
sardaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941871
|
|
SHARADABEN BHAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG25200420240037467
|
22/04/2024
|
BHEMABHAI
|
1109007WL000642
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941913
|
|
BHEMABHAI SHAKNABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-001/7469234
()
|
1109007000NRG25200420240037468
|
22/04/2024
|
nanda
|
1109007WL000642
|
nanda
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
29/04/2024
|
|
3374941914
|
|
NANDABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG25200420240037469
|
22/04/2024
|
DAMOR MANABHAI BHURABHAI
|
1109007WL000642
|
DAMOR MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941924
|
|
MANABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-001/7469235
()
|
1109007000NRG25200420240037470
|
22/04/2024
|
somiben MONABHAI
|
1109007WL000642
|
somiben MONABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941923
|
|
SOMIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-001/7469236
()
|
1109007000NRG25200420240037471
|
22/04/2024
|
BABUBHAI
|
1109007WL000642
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
480
|
480
|
Processed
|
29/04/2024
|
|
3374941970
|
|
BABUBHAI SABURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-001/7469240
()
|
1109007000NRG25200420240037473
|
22/04/2024
|
fhdh
|
1109007WL000642
|
fhdh
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374941920
|
|
REVABEN LAKHABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-001/7469240
()
|
1109007000NRG25200420240037472
|
22/04/2024
|
hghfg
|
1109007WL000642
|
hghfg
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374941952
|
|
LAKHABHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG25200420240037474
|
22/04/2024
|
JESHABHAI
|
1109007WL000642
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941889
|
|
JESHBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-001/7469245
()
|
1109007000NRG25200420240037475
|
22/04/2024
|
TINABEN
|
1109007WL000642
|
TINABEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941929
|
|
KHANT TINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG25200420240037477
|
22/04/2024
|
MIRA
|
1109007WL000642
|
MIRA
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941948
|
|
MIRABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-001/7469247
()
|
1109007000NRG25200420240037476
|
22/04/2024
|
pratapbhai
|
1109007WL000642
|
pratapbhai
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941908
|
|
PRATAPBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-001/7469248
()
|
1109007000NRG25200420240037478
|
22/04/2024
|
JESABHAI
|
1109007WL000642
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
480
|
480
|
Processed
|
29/04/2024
|
|
3374941985
|
|
JESHABHAI JAVABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-001/7469248
()
|
1109007000NRG25200420240037479
|
22/04/2024
|
RUKHI
|
1109007WL000642
|
RUKHI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941945
|
|
RUKHIBEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG25200420240037480
|
22/04/2024
|
RAMESHBHAI
|
1109007WL000642
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941921
|
|
RAMESHBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-001/7469249
()
|
1109007000NRG25200420240037481
|
22/04/2024
|
SOMIBEN
|
1109007WL000642
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941866
|
|
SOMIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-001/7469253
()
|
1109007000NRG25200420240037482
|
22/04/2024
|
KANKAJI
|
1109007WL000642
|
KANKAJI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941901
|
|
KANKA JUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-001/7469253
()
|
1109007000NRG25200420240037483
|
22/04/2024
|
NATHIBEN
|
1109007WL000642
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941900
|
|
NATHI KANKABHAI DAMO
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-001/7469257
()
|
1109007000NRG25200420240037484
|
22/04/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL000642
|
DAMOR KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941883
|
|
KALUBHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-001/7469258
()
|
1109007000NRG25200420240037485
|
22/04/2024
|
KHATUJI
|
1109007WL000642
|
KHATUJI
|
00045
|
BARB0DBMEGR
|
240
|
240
|
Processed
|
29/04/2024
|
|
3374941899
|
|
DAMOR KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG25200420240037487
|
22/04/2024
|
DILIPBHAI
|
1109007WL000642
|
DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941978
|
|
DILIPBHAI KALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-001/7469259
()
|
1109007000NRG25200420240037486
|
22/04/2024
|
KALABHAI
|
1109007WL000642
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941890
|
|
KALAJI DANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-001/7469262
()
|
1109007000NRG25200420240037489
|
22/04/2024
|
DAMOR KESHIBEN
|
1109007WL000642
|
DAMOR KESHIBEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941896
|
|
KESARI KANHYABHAI DA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-001/7469262
()
|
1109007000NRG25200420240037488
|
22/04/2024
|
DAMOR KOYABHAI BHATHIBHAI
|
1109007WL000642
|
DAMOR KOYABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941992
|
|
DAMOR KANHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-001/7469286
()
|
1109007000NRG25200420240037491
|
22/04/2024
|
savita
|
1109007WL000642
|
savita
|
00045
|
BARB0DBMEGR
|
480
|
480
|
Processed
|
29/04/2024
|
|
3374941875
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG25200420240037492
|
22/04/2024
|
bhavnbhai
|
1109007WL000642
|
bhavnbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941993
|
|
BHAVANBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-001/7469287
()
|
1109007000NRG25200420240037493
|
22/04/2024
|
kaliben
|
1109007WL000642
|
kaliben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941935
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-001/7469289
()
|
1109007000NRG25200420240037495
|
22/04/2024
|
kailas
|
1109007WL000642
|
kailas
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941958
|
|
KAILASHBEN LALUJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-001/7469289
()
|
1109007000NRG25200420240037494
|
22/04/2024
|
LALABHAI
|
1109007WL000642
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941989
|
|
LALUJI DHIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG25200420240037496
|
22/04/2024
|
DAMOR BHATHIBHAI SANABHAI
|
1109007WL000642
|
DAMOR BHATHIBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941983
|
|
BHATHIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-001/7469290
()
|
1109007000NRG25200420240037497
|
22/04/2024
|
zazi
|
1109007WL000642
|
zazi
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941936
|
|
DAMOR JHAJHIBEN BHAT
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG25200420240037498
|
22/04/2024
|
MOHANBHAI SANABHAI
|
1109007WL000642
|
MOHANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941895
|
|
MOHAN SHANABHAI DAMO
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-001/7469291
()
|
1109007000NRG25200420240037499
|
22/04/2024
|
REKHA
|
1109007WL000642
|
REKHA
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941982
|
|
REKHABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-001/7469292
()
|
1109007000NRG25200420240037501
|
22/04/2024
|
DAMOR AKHAMBEN
|
1109007WL000642
|
DAMOR AKHAMBEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941928
|
|
AKHAMBEN GALAJI DAMO
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-001/7469292
()
|
1109007000NRG25200420240037500
|
22/04/2024
|
DAMOR GALABHAI KANABHAI
|
1109007WL000642
|
DAMOR GALABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941927
|
|
DAMOR GALABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG25200420240037503
|
22/04/2024
|
RANCHODBHAI
|
1109007WL000642
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941940
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-001/7469298
()
|
1109007000NRG25200420240037502
|
22/04/2024
|
SOMABHAI
|
1109007WL000642
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941939
|
|
SOMABHAI RAJUBHAI DA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG25200420240037505
|
22/04/2024
|
jamkuben
|
1109007WL000642
|
jamkuben
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374941878
|
|
JAMKUBEN RUMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-001/7469300
()
|
1109007000NRG25200420240037504
|
22/04/2024
|
rumabhai
|
1109007WL000642
|
rumabhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941877
|
|
RUMABHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG25200420240037506
|
22/04/2024
|
DAMOR RAMESHBHAI JEMABHAI
|
1109007WL000642
|
DAMOR RAMESHBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941984
|
|
RAMESHBHAI JEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-001/7469302
()
|
1109007000NRG25200420240037507
|
22/04/2024
|
DAMOR SITABEN
|
1109007WL000642
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941912
|
|
SITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG25200420240037509
|
22/04/2024
|
LILABEN
|
1109007WL000642
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941963
|
|
LILABEN MOHANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-001/7469307
()
|
1109007000NRG25200420240037508
|
22/04/2024
|
MOHANBHAI
|
1109007WL000642
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941954
|
|
MOHANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG25200420240037511
|
22/04/2024
|
CHMPABEN
|
1109007WL000642
|
CHMPABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374941938
|
|
CHAMPABEN HIRABHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG25200420240037513
|
22/04/2024
|
DAMOR GAMABHAI HIRABHAI
|
1109007WL000642
|
DAMOR GAMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941969
|
|
DAMOR GAMABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-001/7469312
()
|
1109007000NRG25200420240037514
|
22/04/2024
|
BHEMABHAI
|
1109007WL000642
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374941916
|
|
BHEMABHAI LALUJI DAM
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG25200420240037516
|
22/04/2024
|
kanubhai
|
1109007WL000642
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941874
|
|
KANUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-001/7469313
()
|
1109007000NRG25200420240037515
|
22/04/2024
|
RUPIBEN
|
1109007WL000642
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941873
|
|
DAMOR RUPIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG25200420240037517
|
22/04/2024
|
GANGABEN
|
1109007WL000642
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941891
|
|
GANGABEN HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-001/7469314
()
|
1109007000NRG25200420240037518
|
22/04/2024
|
NARESHBHAI
|
1109007WL000642
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941906
|
|
NARESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-001/7469315
()
|
1109007000NRG25200420240037519
|
22/04/2024
|
DMOR DARIYABEN
|
1109007WL000642
|
DMOR DARIYABEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941953
|
|
DARIYA KALABHAI DAMO
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-001/7469315
()
|
1109007000NRG25200420240037520
|
22/04/2024
|
kala
|
1109007WL000642
|
kala
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941893
|
|
MR KALABHAI JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-001/7470135
()
|
1109007000NRG25200420240037521
|
22/04/2024
|
DAMOR LALAJI
|
1109007WL000642
|
DAMOR LALAJI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941964
|
|
LALUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG25200420240037523
|
22/04/2024
|
CHAMPABEN
|
1109007WL000642
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941991
|
|
CHAMPABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-001/7470137
()
|
1109007000NRG25200420240037522
|
22/04/2024
|
DAMOR JAGDISHBHAI
|
1109007WL000642
|
DAMOR JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941881
|
|
JAGDISHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-001/7470139
()
|
1109007000NRG25200420240037524
|
22/04/2024
|
DAMOR LALABHAI
|
1109007WL000642
|
DAMOR LALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941884
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-001/7470139
()
|
1109007000NRG25200420240037525
|
22/04/2024
|
JASHIBEN
|
1109007WL000642
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941876
|
|
JAYABEN LALABHAI DAM
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-001/7470140
()
|
1109007000NRG25200420240037526
|
22/04/2024
|
NANIBEN
|
1109007WL000642
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941971
|
|
DAMOR NANIBEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG25200420240037527
|
22/04/2024
|
prakash
|
1109007WL000642
|
prakash
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941949
|
|
PRAKASHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-001/7470142
()
|
1109007000NRG25200420240037528
|
22/04/2024
|
REKHA
|
1109007WL000642
|
REKHA
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941950
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-001/7547171430
()
|
1109007000NRG25200420240037529
|
22/04/2024
|
ramanbhai
|
1109007WL000642
|
ramanbhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941904
|
|
RAMANBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG25200420240037530
|
22/04/2024
|
lalabhai
|
1109007WL000642
|
lalabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941863
|
|
LALABHAI KESHRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-001/7547171431
()
|
1109007000NRG25200420240037531
|
22/04/2024
|
sardaben
|
1109007WL000642
|
sardaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941864
|
|
SHARDABEN LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-001/7547171438
()
|
1109007000NRG25200420240037532
|
22/04/2024
|
Fulabhai
|
1109007WL000642
|
Fulabhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941951
|
|
DAMOR FULABHAI SAVAB
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-001/7547171438
()
|
1109007000NRG25200420240037533
|
22/04/2024
|
Niruben
|
1109007WL000642
|
Niruben
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941974
|
|
DAMOR NIRUBEN FULABH
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-001/7547171440
()
|
1109007000NRG25200420240037535
|
22/04/2024
|
Damor Savitaben Kanubhai
|
1109007WL000642
|
Damor Savitaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941872
|
|
DAMOR SAVITABEN KANU
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-001/7547171440
()
|
1109007000NRG25200420240037534
|
22/04/2024
|
kanubhai
|
1109007WL000642
|
kanubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941994
|
|
KANUBHAI JAVABHAI DA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG25200420240037536
|
22/04/2024
|
DAMOR CHANDUBHAI
|
1109007WL000642
|
DAMOR CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941981
|
|
CHANDUBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-001/7547171442
()
|
1109007000NRG25200420240037537
|
22/04/2024
|
kailashben
|
1109007WL000642
|
kailashben
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374941988
|
|
KEILASHBEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG25200420240037539
|
22/04/2024
|
dfhd
|
1109007WL000642
|
dfhd
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941867
|
|
JEEVEEBEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-001/7547171447
()
|
1109007000NRG25200420240037538
|
22/04/2024
|
gfg
|
1109007WL000642
|
gfg
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941926
|
|
RUPABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-001/7547171449
()
|
1109007000NRG25200420240037540
|
22/04/2024
|
rameshbhai
|
1109007WL000642
|
rameshbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941998
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-001/7547171449
()
|
1109007000NRG25200420240037541
|
22/04/2024
|
savitaben
|
1109007WL000642
|
savitaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941902
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG25200420240037542
|
22/04/2024
|
kanubhai
|
1109007WL000642
|
kanubhai
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374941868
|
|
KANUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-001/7547171451
()
|
1109007000NRG25200420240037543
|
22/04/2024
|
nandaben
|
1109007WL000642
|
nandaben
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374941922
|
|
NANDABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-001/7547171452
()
|
1109007000NRG25200420240037544
|
22/04/2024
|
SARDABEN
|
1109007WL000642
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941962
|
|
SHARADABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG25200420240037545
|
22/04/2024
|
kanubhai
|
1109007WL000642
|
kanubhai
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374941972
|
|
KANUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-001/7547171453
()
|
1109007000NRG25200420240037546
|
22/04/2024
|
manjulaben
|
1109007WL000642
|
manjulaben
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374941973
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-001/7547171454
()
|
1109007000NRG25200420240037547
|
22/04/2024
|
kesiben
|
1109007WL000642
|
kesiben
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941882
|
|
KESHIBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-001/7547171455
()
|
1109007000NRG25200420240037548
|
22/04/2024
|
babubhai
|
1109007WL000642
|
babubhai
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374941865
|
|
BABUBHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-001/7547171455
()
|
1109007000NRG25200420240037549
|
22/04/2024
|
GITABEN
|
1109007WL000642
|
GITABEN
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374941888
|
|
GITABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-001/7547171456
()
|
1109007000NRG25200420240037550
|
22/04/2024
|
amrabhai
|
1109007WL000642
|
amrabhai
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374941942
|
|
DAMOR AMRABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-001/7547171456
()
|
1109007000NRG25200420240037551
|
22/04/2024
|
revaben
|
1109007WL000642
|
revaben
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374941932
|
|
DAMOR REVABEN AMRABH
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-001/7547171457
()
|
1109007000NRG25200420240037552
|
22/04/2024
|
savitaben
|
1109007WL000642
|
savitaben
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941925
|
|
SAVITABEN JALAMABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG25200420240037553
|
22/04/2024
|
KALUBHAI
|
1109007WL000642
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941898
|
|
KALU MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-001/7547171528
()
|
1109007000NRG25200420240037554
|
22/04/2024
|
RAMESHBHAI
|
1109007WL000642
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374941880
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG25200420240037555
|
22/04/2024
|
KOKILABEN
|
1109007WL000642
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941879
|
|
KOKILA PRATAPBHAI DA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG25200420240037558
|
22/04/2024
|
HANTIBEN
|
1109007WL000642
|
HANTIBEN
|
00045
|
BARB0DBMEGR
|
240
|
240
|
Processed
|
29/04/2024
|
|
3374941918
|
|
HANTIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-001/7547171547
()
|
1109007000NRG25200420240037557
|
22/04/2024
|
RAMABHAI
|
1109007WL000642
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374941917
|
|
RAMABHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-001/7547171667
()
|
1109007000NRG25200420240037559
|
22/04/2024
|
JASODABEN
|
1109007WL000642
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941905
|
|
DAMOR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG25200420240037561
|
22/04/2024
|
RAMILABEN
|
1109007WL000642
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941941
|
|
RAMILABEN VIJAYBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-001/7547171668
()
|
1109007000NRG25200420240037560
|
22/04/2024
|
VIJAYBHAI
|
1109007WL000642
|
VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374941903
|
|
VIJAYBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG25200420240037563
|
22/04/2024
|
ankitbhai
|
1109007WL000642
|
ankitbhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941955
|
|
ANKITBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-001/7547171669
()
|
1109007000NRG25200420240037562
|
22/04/2024
|
SURYABEN
|
1109007WL000642
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941885
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-001/7547171670
()
|
1109007000NRG25200420240037564
|
22/04/2024
|
PRATPBHAI
|
1109007WL000642
|
PRATPBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941986
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-001/7547171671
()
|
1109007000NRG25200420240037566
|
22/04/2024
|
MOTIBHAI
|
1109007WL000642
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374941897
|
|
DAMOR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-001/7547171672
()
|
1109007000NRG25200420240037567
|
22/04/2024
|
AJMELBHAI
|
1109007WL000642
|
AJMELBHAI
|
00045
|
BARB0DBMEGR
|
834
|
834
|
Processed
|
29/04/2024
|
|
3374941915
|
|
AJMELBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-001/7547171672
()
|
1109007000NRG25200420240037568
|
22/04/2024
|
GITABEN
|
1109007WL000642
|
GITABEN
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374941937
|
|
GITABEN RAYMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-001/7547171679
()
|
1109007000NRG25200420240037569
|
22/04/2024
|
amra
|
1109007WL000642
|
amra
|
00045
|
BARB0DBMEGR
|
249
|
249
|
Processed
|
29/04/2024
|
|
3374941995
|
|
AMRABHAI DUDHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-001/7547171679
()
|
1109007000NRG25200420240037570
|
22/04/2024
|
shanta
|
1109007WL000642
|
shanta
|
00045
|
BARB0DBMEGR
|
249
|
249
|
Processed
|
29/04/2024
|
|
3374941996
|
|
Ms. SHANTABEN AMRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-001/7547171699
()
|
1109007000NRG25200420240037571
|
22/04/2024
|
DAMOR BHARATBHAI DONABHAI
|
1109007WL000642
|
DAMOR BHARATBHAI DONABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374941959
|
|
BHARATBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-001/7547171699
()
|
1109007000NRG25200420240037572
|
22/04/2024
|
DAMOR KANKUBEN BHARATBHAI
|
1109007WL000642
|
DAMOR KANKUBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374941933
|
|
DAMOR KANKUBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG25200420240037574
|
22/04/2024
|
DAMOR MANJULABEN RATNABHAI
|
1109007WL000642
|
DAMOR MANJULABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941997
|
|
MANJULABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-001/7547171700
()
|
1109007000NRG25200420240037573
|
22/04/2024
|
DAMOR RATNABHAI GALABHAI
|
1109007WL000642
|
DAMOR RATNABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374941956
|
|
DAMOR RATNABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-001/7547171701
()
|
1109007000NRG25200420240037575
|
22/04/2024
|
DAMOR RANJITBHAI KOYABHAI
|
1109007WL000642
|
DAMOR RANJITBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
29/04/2024
|
|
3374941943
|
|
RANJITBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-001/7547171701
()
|
1109007000NRG25200420240037576
|
22/04/2024
|
MENTABEN
|
1109007WL000642
|
MENTABEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
29/04/2024
|
|
3374941944
|
|
VARSHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-001/7547171702
()
|
1109007000NRG25200420240037577
|
22/04/2024
|
RAMANBHAI
|
1109007WL000642
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941961
|
|
RAMANBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-001/7547171702
()
|
1109007000NRG25200420240037578
|
22/04/2024
|
REVIBEN
|
1109007WL000642
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941934
|
|
REVABEN RAMANBHAI KH
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-001/7547171703
()
|
1109007000NRG25200420240037579
|
22/04/2024
|
DAMOR KANTIBHAI MATHHURBHAI
|
1109007WL000642
|
DAMOR KANTIBHAI MATHHURBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941930
|
|
KANTIBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-001/7547171703
()
|
1109007000NRG25200420240037580
|
22/04/2024
|
KOKILABEN KANTIBHAI
|
1109007WL000642
|
KOKILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374941931
|
|
KOKILABEN KANTILAL D
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG25200420240037581
|
22/04/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1109007WL000642
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374941979
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-001/7547171705
()
|
1109007000NRG25200420240037582
|
22/04/2024
|
JADIBEN RAMESHBHAI
|
1109007WL000642
|
JADIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374941987
|
|
DAMOR JADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-001/7547171708
()
|
1109007000NRG25200420240037583
|
22/04/2024
|
JAYNTI
|
1109007WL000642
|
JAYNTI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941909
|
|
DAMOR JAYANTIBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-001/7547171708
()
|
1109007000NRG25200420240037584
|
22/04/2024
|
MANIBEN JAYANTIBHAI DAMOR
|
1109007WL000642
|
MANIBEN JAYANTIBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941910
|
|
MANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-001/7547171709
()
|
1109007000NRG25200420240037586
|
22/04/2024
|
JASODA
|
1109007WL000642
|
JASODA
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941947
|
|
ASHODABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-001/7547171709
()
|
1109007000NRG25200420240037585
|
22/04/2024
|
SURESH
|
1109007WL000642
|
SURESH
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941946
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-001/7547171740
()
|
1109007000NRG25200420240037587
|
22/04/2024
|
SAYABHA
|
1109007WL000642
|
SAYABHA
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
29/04/2024
|
|
3374941907
|
|
SAYBHAJI BHATHIJI DA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-001/7547171788
()
|
1109007000NRG25200420240037588
|
22/04/2024
|
Raychanbhai
|
1109007WL000642
|
Raychanbhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374941919
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91432
|
91432
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-001/7547171670
()
|
1109007000NRG25200420240037565
|
22/04/2024
|
RAMILABEN
|
1109007WL000642
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
834
|
834
|
Processed
|
29/04/2024
|
|
3374941965
|
|
RAMILABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-001/7469308
()
|
1109007000NRG25200420240037510
|
22/04/2024
|
Amrutbhai Ramabhai Damor
|
1109007WL000642
|
Amrutbhai Ramabhai Damor
|
00415
|
SBIN0011000
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941967
|
|
MR AMRUTBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-001/7547171546
()
|
1109007000NRG25200420240037556
|
22/04/2024
|
DAMOR VARSHABEN
|
1109007WL000642
|
DAMOR VARSHABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374941966
|
|
MISS VARSHABEN KIRITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-001/7469212
()
|
1109007000NRG25200420240037456
|
22/04/2024
|
DAMOR LILABEN
|
1109007WL000642
|
DAMOR LILABEN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941968
|
|
LALIBEN MOHANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-001/7469286
()
|
1109007000NRG25200420240037490
|
22/04/2024
|
jaynti
|
1109007WL000642
|
jaynti
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374941976
|
|
DAMOR JAYANTIBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-001/7469309
()
|
1109007000NRG25200420240037512
|
22/04/2024
|
manjulaben
|
1109007WL000642
|
manjulaben
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374941977
|
|
DAMOR MANJULABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-001/7547171794
()
|
1109007000NRG25200420240037589
|
22/04/2024
|
NARESHBHAI
|
1109007WL000642
|
NARESHBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
29/04/2024
|
|
3374941975
|
|
MR NARESHBHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95866
|
95866
|
|
|
|
|
|
|
|