|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-024-002/4004
()
|
1109007000NRG25140520240163936
|
15/05/2024
|
Ahasaben
|
1109007WL002736
|
Ahasaben
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111893
|
|
ASHABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/4004
()
|
1109007000NRG25140520240163934
|
15/05/2024
|
bhurabhai amrabhai
|
1109007WL002736
|
bhurabhai amrabhai
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111857
|
|
DAMOR BHURAJI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-002/4004
()
|
1109007000NRG25140520240163935
|
15/05/2024
|
santaben bhurabhai
|
1109007WL002736
|
santaben bhurabhai
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111862
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/45454547
()
|
1109007000NRG25140520240163937
|
15/05/2024
|
DAMOR HURMABHIA MASHURBHAI
|
1109007WL002736
|
DAMOR HURMABHIA MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4121111826
|
|
HURMABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-002/656501
()
|
1109007000NRG25140520240163938
|
15/05/2024
|
SABABHAI
|
1109007WL002736
|
SABABHAI
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111887
|
|
SABABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-002/7455788
()
|
1109007000NRG25140520240163940
|
15/05/2024
|
Jiviben
|
1109007WL002736
|
Jiviben
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111879
|
|
DAMOR JIVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-002/7455788
()
|
1109007000NRG25140520240163939
|
15/05/2024
|
Shardaben
|
1109007WL002736
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111884
|
|
SHARADABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-002/7455805
()
|
1109007000NRG25140520240163941
|
15/05/2024
|
MADHIBEN
|
1109007WL002736
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121111839
|
|
MADHIBEN DAMAR
|
RATNAKAR BANK(607393)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-002/7455808
()
|
1109007000NRG25140520240163943
|
15/05/2024
|
BHEMAJI
|
1109007WL002736
|
BHEMAJI
|
00045
|
BARB0DBMEGR
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121111844
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-002/7455808
()
|
1109007000NRG25140520240163944
|
15/05/2024
|
REVABEN
|
1109007WL002736
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4121111865
|
|
REVIBEN BHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-002/7455809
()
|
1109007000NRG25140520240163946
|
15/05/2024
|
DARIYABEN
|
1109007WL002736
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4121111840
|
|
DAMOR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-002/7455809
()
|
1109007000NRG25140520240163945
|
15/05/2024
|
DHULAJI
|
1109007WL002736
|
DHULAJI
|
00045
|
BARB0DBMEGR
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4121111827
|
|
DAMOR DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-002/7455811
()
|
1109007000NRG25140520240163948
|
15/05/2024
|
CHANDUBHAI
|
1109007WL002736
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111851
|
|
CHANDUBHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-002/7455811
()
|
1109007000NRG25140520240163947
|
15/05/2024
|
GANGABEN
|
1109007WL002736
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111921
|
|
GANGABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-002/7455811
()
|
1109007000NRG25140520240163949
|
15/05/2024
|
KALIBEN
|
1109007WL002736
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111927
|
|
DAMOR KALIBEN
|
RATNAKAR BANK(607393)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-002/7455814
()
|
1109007000NRG25140520240163950
|
15/05/2024
|
PARVATBHAI
|
1109007WL002736
|
PARVATBHAI
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111924
|
|
DAMOR PARVATJI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-002/7455814
()
|
1109007000NRG25140520240163951
|
15/05/2024
|
SURYABEN
|
1109007WL002736
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111925
|
|
DAMOR SUYRABEN PARAV
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-002/7455818
()
|
1109007000NRG25140520240163952
|
15/05/2024
|
RAMILABEN KANKABHAI DAMOR
|
1109007WL002736
|
RAMILABEN KANKABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111871
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-002/7455821
()
|
1109007000NRG25140520240163953
|
15/05/2024
|
RAMANBHAI
|
1109007WL002736
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121111933
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-002/7455823
()
|
1109007000NRG25140520240163954
|
15/05/2024
|
DAMOR KALUBHAI LALABHAI
|
1109007WL002736
|
DAMOR KALUBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111919
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-002/7455826
()
|
1109007000NRG25140520240163955
|
15/05/2024
|
DAMOR SAYABHAI
|
1109007WL002736
|
DAMOR SAYABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111855
|
|
DAMOR SHAYBHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-002/7455826
()
|
1109007000NRG25140520240163956
|
15/05/2024
|
SANKLIBEN SAYABHAI
|
1109007WL002736
|
SANKLIBEN SAYABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111819
|
|
DAMOR SAKLIBEN SHAY
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-002/7455828
()
|
1109007000NRG25140520240163958
|
15/05/2024
|
MUNABEN
|
1109007WL002736
|
MUNABEN
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111922
|
|
DAMOR MUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-002/7455828
()
|
1109007000NRG25140520240163957
|
15/05/2024
|
SHANABHAI V
|
1109007WL002736
|
SHANABHAI V
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111838
|
|
SANABHAI VIRABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-002/7455830
()
|
1109007000NRG25140520240163961
|
15/05/2024
|
Babubhai Khatu
|
1109007WL002736
|
Babubhai Khatu
|
00045
|
BARB0DBMEGR
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4121111931
|
|
DAMOR BABUBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-002/7455830
()
|
1109007000NRG25140520240163962
|
15/05/2024
|
Lileben Babubhai
|
1109007WL002736
|
Lileben Babubhai
|
00045
|
BARB0DBMEGR
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4121111930
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-002/7455832
()
|
1109007000NRG25140520240163963
|
15/05/2024
|
manubhai
|
1109007WL002736
|
manubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111890
|
|
DAMOR MANUBHAI JAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-002/7455832
()
|
1109007000NRG25140520240163964
|
15/05/2024
|
vikrambhai
|
1109007WL002736
|
vikrambhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111854
|
|
MR VIKRAMBHAI JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-002/7455880
()
|
1109007000NRG25140520240163967
|
15/05/2024
|
Damor Beniben Pujabhai
|
1109007WL002736
|
Damor Beniben Pujabhai
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111881
|
|
DAMOR BENIBEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-002/7455880
()
|
1109007000NRG25140520240163966
|
15/05/2024
|
Damor Pujabhai Bhaychandbhai
|
1109007WL002736
|
Damor Pujabhai Bhaychandbhai
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111885
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-002/7455883
()
|
1109007000NRG25140520240163969
|
15/05/2024
|
Kmaliben
|
1109007WL002736
|
Kmaliben
|
00045
|
BARB0DBMEGR
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121111846
|
|
DAMOR KAMLIBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-002/7455883
()
|
1109007000NRG25140520240163968
|
15/05/2024
|
SHANABHAI KANUBHAI DAMOR
|
1109007WL002736
|
SHANABHAI KANUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111808
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-002/7455885
()
|
1109007000NRG25140520240163971
|
15/05/2024
|
LALABHAI
|
1109007WL002736
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121111888
|
|
DAMOR LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-002/7455885
()
|
1109007000NRG25140520240163970
|
15/05/2024
|
NANIBEN
|
1109007WL002736
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121111912
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-002/7455885
()
|
1109007000NRG25140520240163972
|
15/05/2024
|
SANGITABEN
|
1109007WL002736
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111889
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-002/7455886
()
|
1109007000NRG25140520240163977
|
15/05/2024
|
Jayntibhai
|
1109007WL002736
|
Jayntibhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121111852
|
|
DAMOR JAYANTI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-002/7455886
()
|
1109007000NRG25140520240163976
|
15/05/2024
|
Kialashben
|
1109007WL002736
|
Kialashben
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121111853
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-002/7455886
()
|
1109007000NRG25140520240163975
|
15/05/2024
|
MANJULABEN
|
1109007WL002736
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121111869
|
|
DAMOR MANJUBEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-002/7455886
()
|
1109007000NRG25140520240163974
|
15/05/2024
|
PARTAPBHAI
|
1109007WL002736
|
PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121111904
|
|
PARTAPBHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-002/7455887
()
|
1109007000NRG25140520240163979
|
15/05/2024
|
PHTABHAI
|
1109007WL002736
|
PHTABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111824
|
|
FATABHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-002/7455887
()
|
1109007000NRG25140520240163978
|
15/05/2024
|
SOMABHAI BHURA
|
1109007WL002736
|
SOMABHAI BHURA
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111859
|
|
SOMABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-002/7455890
()
|
1109007000NRG25140520240163980
|
15/05/2024
|
KANTIBHAI
|
1109007WL002736
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111835
|
|
KANTIBHAI AMRAJI DAM
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-002/7455890
()
|
1109007000NRG25140520240163981
|
15/05/2024
|
SOMIBEN
|
1109007WL002736
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111870
|
|
SOMIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-002/7455910
()
|
1109007000NRG25140520240163982
|
15/05/2024
|
RAMAJI A
|
1109007WL002736
|
RAMAJI A
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111897
|
|
RAMABHAI AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-002/7455925
()
|
1109007000NRG25140520240163984
|
15/05/2024
|
Sitaben
|
1109007WL002736
|
Sitaben
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111891
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-002/7455926
()
|
1109007000NRG25140520240163985
|
15/05/2024
|
Damor Naynaben Chimanbhai
|
1109007WL002736
|
Damor Naynaben Chimanbhai
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111909
|
|
DAMOR NAYNABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-002/7455941
()
|
1109007000NRG25140520240163986
|
15/05/2024
|
DHIRA LAXMAN
|
1109007WL002736
|
DHIRA LAXMAN
|
00045
|
BARB0DBMEGR
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4121111860
|
|
DHIRABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-002/7455941
()
|
1109007000NRG25140520240163987
|
15/05/2024
|
SHARADABEN DHIRABHAI
|
1109007WL002736
|
SHARADABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111878
|
|
SARDABEN DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-002/7455957
()
|
1109007000NRG25140520240163988
|
15/05/2024
|
KALABHAI
|
1109007WL002736
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111892
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-002/7455957
()
|
1109007000NRG25140520240163989
|
15/05/2024
|
LALIBEN
|
1109007WL002736
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111880
|
|
LALIBEN KALABHAI DAM
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-002/7455960
()
|
1109007000NRG25140520240163990
|
15/05/2024
|
Bhavnaben
|
1109007WL002736
|
Bhavnaben
|
00045
|
BARB0DBMEGR
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4121111926
|
|
BHAVANABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-002/7455998
()
|
1109007000NRG25140520240163993
|
15/05/2024
|
Manubhai
|
1109007WL002736
|
Manubhai
|
00045
|
BARB0DBMEGR
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121111837
|
|
MANUBHAI TITABHAI DA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-002/7455998
()
|
1109007000NRG25140520240163992
|
15/05/2024
|
NANABHAI
|
1109007WL002736
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121111942
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-002/7456008
()
|
1109007000NRG25140520240163994
|
15/05/2024
|
HAMJUBEN
|
1109007WL002736
|
HAMJUBEN
|
00045
|
BARB0DBMEGR
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4121111845
|
|
HAMAJUBEN GAMABHAI D
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-002/7456029
()
|
1109007000NRG25140520240163996
|
15/05/2024
|
Damor Ramilaben Babubhai
|
1109007WL002736
|
Damor Ramilaben Babubhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111934
|
|
Damor Ramilaben Babubhai
|
INDUSIND BANK(607189)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-002/7456038
()
|
1109007000NRG25140520240163997
|
15/05/2024
|
KANABHAI
|
1109007WL002736
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111896
|
|
Damor Kanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-002/7456038
()
|
1109007000NRG25140520240163998
|
15/05/2024
|
KANKUBEN
|
1109007WL002736
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4121111901
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-002/7456129
()
|
1109007000NRG25140520240164000
|
15/05/2024
|
JASIBEN
|
1109007WL002736
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4121111842
|
|
JASHIBEN MONABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-002/7456129
()
|
1109007000NRG25140520240163999
|
15/05/2024
|
MANABHAI
|
1109007WL002736
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4121111841
|
|
MONABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-002/7470714
()
|
1109007000NRG25140520240164004
|
15/05/2024
|
Damor Kamaliben
|
1109007WL002736
|
Damor Kamaliben
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111894
|
|
KAMLIBEN SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-002/7470714
()
|
1109007000NRG25140520240164002
|
15/05/2024
|
rupaji
|
1109007WL002736
|
rupaji
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4121111832
|
|
RUPAJI GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-002/7470998
()
|
1109007000NRG25140520240164005
|
15/05/2024
|
shantaben
|
1109007WL002736
|
shantaben
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111940
|
|
DAMOR SHANTABEN KALA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-002/7471040
()
|
1109007000NRG25140520240164006
|
15/05/2024
|
Valiben Babubhai
|
1109007WL002736
|
Valiben Babubhai
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111895
|
|
VALIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-002/7471050
()
|
1109007000NRG25140520240164008
|
15/05/2024
|
RAMACHANDAJI
|
1109007WL002736
|
RAMACHANDAJI
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111809
|
|
RAYCHANDRAJI JALAMJI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-002/7471050
()
|
1109007000NRG25140520240164007
|
15/05/2024
|
RAMILABEN
|
1109007WL002736
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111849
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-002/946699960
()
|
1109007000NRG25140520240164009
|
15/05/2024
|
DAMOR MANGABHAI
|
1109007WL002736
|
DAMOR MANGABHAI
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111908
|
|
MAGANBHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-002/946699960
()
|
1109007000NRG25140520240164010
|
15/05/2024
|
Sangitaben
|
1109007WL002736
|
Sangitaben
|
00045
|
BARB0DBMEGR
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121111843
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-002/946699964
()
|
1109007000NRG25140520240164012
|
15/05/2024
|
DAMOR MANGUBEN
|
1109007WL002736
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121111825
|
|
MANGUBEN VIRABHAI DA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-002/946699969
()
|
1109007000NRG25140520240164013
|
15/05/2024
|
sagitaben
|
1109007WL002736
|
sagitaben
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121111863
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-002/9766000156
()
|
1109007000NRG25140520240164015
|
15/05/2024
|
HANSHBEN
|
1109007WL002736
|
HANSHBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121111861
|
|
HANSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-002/9766000156
()
|
1109007000NRG25140520240164014
|
15/05/2024
|
RAKESHBHAI
|
1109007WL002736
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121111823
|
|
RAKESHBHAI VIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-002/9766000286
()
|
1109007000NRG25140520240164017
|
15/05/2024
|
Radhaben
|
1109007WL002736
|
Radhaben
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121111834
|
|
DAMOR RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-002/9766000286
()
|
1109007000NRG25140520240164016
|
15/05/2024
|
SIDHABEN
|
1109007WL002736
|
SIDHABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121111830
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-002/976600031
()
|
1109007000NRG25140520240164018
|
15/05/2024
|
RUPIBEN
|
1109007WL002736
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121111868
|
|
DAMOR RUPIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-002/9766000314
()
|
1109007000NRG25140520240164019
|
15/05/2024
|
RAMANBHAI
|
1109007WL002736
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121111858
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-002/9766000314
()
|
1109007000NRG25140520240164022
|
15/05/2024
|
Ramilaben
|
1109007WL002736
|
Ramilaben
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121111915
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-002/9766000314
()
|
1109007000NRG25140520240164020
|
15/05/2024
|
SONIBEN
|
1109007WL002736
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111814
|
|
DAMOR HONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-002/9766000315
()
|
1109007000NRG25140520240164023
|
15/05/2024
|
SAVABHAI
|
1109007WL002736
|
SAVABHAI
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121111848
|
|
SAVABHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-002/9766000319
()
|
1109007000NRG25140520240164024
|
15/05/2024
|
AKHAMA
|
1109007WL002736
|
AKHAMA
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121111856
|
|
AKHMAJI AMARAJI DAMO
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-002/9766000319
()
|
1109007000NRG25140520240164025
|
15/05/2024
|
MAHESHBHAI
|
1109007WL002736
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121111864
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-002/9766000321
()
|
1109007000NRG25140520240164026
|
15/05/2024
|
KANABHAI
|
1109007WL002736
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111867
|
|
KANABHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-002/9766000321
()
|
1109007000NRG25140520240164027
|
15/05/2024
|
SARDABEN
|
1109007WL002736
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4121111923
|
|
DAMOR SHARDABEN KANA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-002/9766000322
()
|
1109007000NRG25140520240164028
|
15/05/2024
|
MANCHIBEN
|
1109007WL002736
|
MANCHIBEN
|
00045
|
BARB0DBMEGR
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4121111831
|
|
MANCHHIBEN BHURAJI D
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-002/9766000335
()
|
1109007000NRG25140520240164029
|
15/05/2024
|
UASHABEN
|
1109007WL002736
|
UASHABEN
|
00045
|
BARB0DBMEGR
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4121111866
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-002/9766000452
()
|
1109007000NRG25140520240164031
|
15/05/2024
|
BENIBEN
|
1109007WL002736
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111828
|
|
BENI VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-002/9766000452
()
|
1109007000NRG25140520240164030
|
15/05/2024
|
valabhai
|
1109007WL002736
|
valabhai
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111829
|
|
VALAJI JALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-002/9766000498
()
|
1109007000NRG25140520240164034
|
15/05/2024
|
GITABEN
|
1109007WL002736
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121111875
|
|
GITABEN RATNABHAI DA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-002/9766000502
()
|
1109007000NRG25140520240164035
|
15/05/2024
|
SAVITABEN
|
1109007WL002736
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121111872
|
|
SAVITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-002/9766000515
()
|
1109007000NRG25140520240164036
|
15/05/2024
|
JESABHAI
|
1109007WL002736
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121111900
|
|
JESHAJI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-002/9766000515
()
|
1109007000NRG25140520240164037
|
15/05/2024
|
LILABEN Jeshabhai
|
1109007WL002736
|
LILABEN Jeshabhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121111903
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-002/9766000515
()
|
1109007000NRG25140520240164038
|
15/05/2024
|
Madhiben
|
1109007WL002736
|
Madhiben
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121111928
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-002/9766000523
()
|
1109007000NRG25140520240164039
|
15/05/2024
|
NANABHAI
|
1109007WL002736
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121111833
|
|
NANABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-002/9766000558
()
|
1109007000NRG25140520240164041
|
15/05/2024
|
Lilaben
|
1109007WL002736
|
Lilaben
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121111929
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-002/9766000558
()
|
1109007000NRG25140520240164040
|
15/05/2024
|
Maganbhai
|
1109007WL002736
|
Maganbhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121111905
|
|
DAMOR MAGANBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-002/9766000616
()
|
1109007000NRG25140520240164042
|
15/05/2024
|
ASHSBEN
|
1109007WL002736
|
ASHSBEN
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111898
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-002/9766000616
()
|
1109007000NRG25140520240164043
|
15/05/2024
|
RANJITBHAI
|
1109007WL002736
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111935
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-002/9766000620
()
|
1109007000NRG25140520240164044
|
15/05/2024
|
MANIBEN
|
1109007WL002736
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111911
|
|
MANIBEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-002/9766000621
()
|
1109007000NRG25140520240164046
|
15/05/2024
|
KAILASBEN
|
1109007WL002736
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121111876
|
|
DAMOR KAILASBEN
|
RATNAKAR BANK(607393)
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-002/9766000621
()
|
1109007000NRG25140520240164045
|
15/05/2024
|
SANABHAI
|
1109007WL002736
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121111877
|
|
SHANAJI PRATAPJI DAM
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-002/9766000622
()
|
1109007000NRG25140520240164048
|
15/05/2024
|
LALIBEN
|
1109007WL002736
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121111920
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-002/9766000622
()
|
1109007000NRG25140520240164047
|
15/05/2024
|
SOMABHAI
|
1109007WL002736
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121111943
|
|
SOMAJI BHEMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-002/9766000623
()
|
1109007000NRG25140520240164049
|
15/05/2024
|
BHEMABHAI
|
1109007WL002736
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121111917
|
|
BHEMABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-002/9766000632
()
|
1109007000NRG25140520240164051
|
15/05/2024
|
Jemabhai Pujabhai
|
1109007WL002736
|
Jemabhai Pujabhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111937
|
|
DAMOR JEMAJI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-024-002/9766000632
()
|
1109007000NRG25140520240164050
|
15/05/2024
|
Puajabhai
|
1109007WL002736
|
Puajabhai
|
00045
|
BARB0DBMEGR
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4121111916
|
|
PUNJABHAI LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-024-002/9766000633
()
|
1109007000NRG25140520240164054
|
15/05/2024
|
Divaben
|
1109007WL002736
|
Divaben
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111902
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-024-002/9766000633
()
|
1109007000NRG25140520240164053
|
15/05/2024
|
Rameshbhai
|
1109007WL002736
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111899
|
|
RAMESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-024-002/9766000635
()
|
1109007000NRG25140520240164055
|
15/05/2024
|
Pujbahia
|
1109007WL002736
|
Pujbahia
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111850
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-024-002/9766000636
()
|
1109007000NRG25140520240164056
|
15/05/2024
|
JIviben
|
1109007WL002736
|
JIviben
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121111907
|
|
DAMORJIVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MEGHRAJ
|
GJ-09-007-024-002/9766000639
()
|
1109007000NRG25140520240164058
|
15/05/2024
|
Gangaben
|
1109007WL002736
|
Gangaben
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111910
|
|
GANGABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-024-002/9766000640
()
|
1109007000NRG25140520240164059
|
15/05/2024
|
Gangaben
|
1109007WL002736
|
Gangaben
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111936
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-024-002/9766000686
()
|
1109007000NRG25140520240164061
|
15/05/2024
|
Savitaben
|
1109007WL002736
|
Savitaben
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111886
|
|
Savitaben
|
INDUSIND BANK(607189)
|
|
112
|
MEGHRAJ
|
GJ-09-007-024-002/9766000686
()
|
1109007000NRG25140520240164060
|
15/05/2024
|
Suryaben
|
1109007WL002736
|
Suryaben
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111883
|
|
SURYABEN UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-024-002/9766000761
()
|
1109007000NRG25140520240164062
|
15/05/2024
|
Khemabhai Ramanbhai
|
1109007WL002736
|
Khemabhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121111913
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-024-002/9766000761
()
|
1109007000NRG25140520240164063
|
15/05/2024
|
Somiben Khemabhai
|
1109007WL002736
|
Somiben Khemabhai
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121111914
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-024-002/9766000765
()
|
1109007000NRG25140520240164067
|
15/05/2024
|
BENIBEN
|
1109007WL002736
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111882
|
|
BENIBEN KHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-024-002/9766000765
()
|
1109007000NRG25140520240164066
|
15/05/2024
|
KHEMABHAI
|
1109007WL002736
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111847
|
|
KHEMABHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-024-002/9766000767
()
|
1109007000NRG25140520240164068
|
15/05/2024
|
BHratabhai
|
1109007WL002736
|
BHratabhai
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111874
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-024-002/9766000768
()
|
1109007000NRG25140520240164070
|
15/05/2024
|
Somabhai
|
1109007WL002736
|
Somabhai
|
00045
|
BARB0DBMEGR
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4121111873
|
|
SOMABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-024-002/9766000768
()
|
1109007000NRG25140520240164071
|
15/05/2024
|
Uashaben
|
1109007WL002736
|
Uashaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111836
|
|
USHABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-024-002/9766000772
()
|
1109007000NRG25140520240164073
|
15/05/2024
|
Gangaben
|
1109007WL002736
|
Gangaben
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111941
|
|
DAMOR GANGABEN RAMESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-024-002/9766000772
()
|
1109007000NRG25140520240164072
|
15/05/2024
|
Rameshbhai
|
1109007WL002736
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111906
|
|
DAMOR RAMESHJI HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-024-002/9766000773
()
|
1109007000NRG25140520240164075
|
15/05/2024
|
Babubhai Kaxmanbhai
|
1109007WL002736
|
Babubhai Kaxmanbhai
|
00045
|
BARB0DBMEGR
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121111932
|
|
DAMOR BABUBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-024-002/9766000773
()
|
1109007000NRG25140520240164074
|
15/05/2024
|
BHuriben
|
1109007WL002736
|
BHuriben
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111811
|
|
BHURIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-024-002/9766000776
()
|
1109007000NRG25140520240164077
|
15/05/2024
|
Bhavnaben
|
1109007WL002736
|
Bhavnaben
|
00045
|
BARB0DBMEGR
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121111939
|
|
MASAR BHAVANABEN PRA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-024-002/9766000776
()
|
1109007000NRG25140520240164076
|
15/05/2024
|
Partapbhai
|
1109007WL002736
|
Partapbhai
|
00045
|
BARB0DBMEGR
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121111938
|
|
MASAR PRATAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-024-002/9766000839
()
|
1109007000NRG25140520240164082
|
15/05/2024
|
Damor Shanuben
|
1109007WL002736
|
Damor Shanuben
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4121111918
|
|
SHANUBEN DUDHABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141136
|
141136
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-024-002/7455885
()
|
1109007000NRG25140520240163973
|
15/05/2024
|
Rekhaben
|
1109007WL002736
|
Rekhaben
|
00045
|
BARB0MEGHRA
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111822
|
|
DAMOR REKHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-024-002/9766000767
()
|
1109007000NRG25140520240164069
|
15/05/2024
|
Shardaben
|
1109007WL002736
|
Shardaben
|
00045
|
BARB0MEGHRA
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111810
|
|
DAMOR SHARADABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-024-002/7455805
()
|
1109007000NRG25140520240163942
|
15/05/2024
|
Damor Shantaben Rameshbhai
|
1109007WL002736
|
Damor Shantaben Rameshbhai
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121111798
|
|
DAMOR SHANTABEN RAMESBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-024-002/7455829
()
|
1109007000NRG25140520240163960
|
15/05/2024
|
Damor Somabhai Malabhai
|
1109007WL002736
|
Damor Somabhai Malabhai
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4121111821
|
|
DAMOR SOMABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-024-002/7455829
()
|
1109007000NRG25140520240163959
|
15/05/2024
|
Damor Ushaben Somabhai
|
1109007WL002736
|
Damor Ushaben Somabhai
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4121111820
|
|
DAMOR USHABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-024-002/7455832
()
|
1109007000NRG25140520240163965
|
15/05/2024
|
Damor Sangitaben Manubhai
|
1109007WL002736
|
Damor Sangitaben Manubhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111813
|
|
DAMOR SANGITABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-024-002/7455919
()
|
1109007000NRG25140520240163983
|
15/05/2024
|
Damor Hareshbhai
|
1109007WL002736
|
Damor Hareshbhai
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4121111806
|
|
DAMOR HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-024-002/7455960
()
|
1109007000NRG25140520240163991
|
15/05/2024
|
Damor Rameshbhai
|
1109007WL002736
|
Damor Rameshbhai
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121111804
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-024-002/7456008
()
|
1109007000NRG25140520240163995
|
15/05/2024
|
Damor Minaben Kishorbhai
|
1109007WL002736
|
Damor Minaben Kishorbhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111812
|
|
DAMOR MINABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-024-002/7456163
()
|
1109007000NRG25140520240164001
|
15/05/2024
|
VIRAJI
|
1109007WL002736
|
VIRAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121111799
|
|
DAMOR VIRABHAI HAJURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-024-002/7470714
()
|
1109007000NRG25140520240164003
|
15/05/2024
|
shanaji
|
1109007WL002736
|
shanaji
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121111801
|
|
DAMOR SHANABHAI RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-024-002/946699960
()
|
1109007000NRG25140520240164011
|
15/05/2024
|
Damor Sumitraben Maganbhai
|
1109007WL002736
|
Damor Sumitraben Maganbhai
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121111802
|
|
DAMOR SUMITRABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-024-002/9766000314
()
|
1109007000NRG25140520240164021
|
15/05/2024
|
VALAMBHAI
|
1109007WL002736
|
VALAMBHAI
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111807
|
|
DAMOR VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-024-002/9766000454
()
|
1109007000NRG25140520240164032
|
15/05/2024
|
Jeshbhai
|
1109007WL002736
|
Jeshbhai
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111795
|
|
DAMOR JESHBHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-024-002/9766000498
()
|
1109007000NRG25140520240164033
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002736
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4121111803
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-024-002/9766000632
()
|
1109007000NRG25140520240164052
|
15/05/2024
|
Damor Suryaben
|
1109007WL002736
|
Damor Suryaben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121111815
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-024-002/9766000637
()
|
1109007000NRG25140520240164057
|
15/05/2024
|
Damor Niruben Somabhai
|
1109007WL002736
|
Damor Niruben Somabhai
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121111800
|
|
DAMOR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-024-002/9766000761
()
|
1109007000NRG25140520240164065
|
15/05/2024
|
Damor Nathabhai
|
1109007WL002736
|
Damor Nathabhai
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111817
|
|
DAMOR NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-024-002/9766000761
()
|
1109007000NRG25140520240164064
|
15/05/2024
|
Damor Raychandbhai
|
1109007WL002736
|
Damor Raychandbhai
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121111818
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-024-002/9766000820
()
|
1109007000NRG25140520240164078
|
15/05/2024
|
Damor Keshaji Khatuji
|
1109007WL002736
|
Damor Keshaji Khatuji
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
18/05/2024
|
|
4121111796
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-024-002/9766000820
()
|
1109007000NRG25140520240164079
|
15/05/2024
|
Damor Somiben keshaji
|
1109007WL002736
|
Damor Somiben keshaji
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4121111797
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-024-002/9766000837
()
|
1109007000NRG25140520240164080
|
15/05/2024
|
Damor Suryaben
|
1109007WL002736
|
Damor Suryaben
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4121111805
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-024-002/9766000839
()
|
1109007000NRG25140520240164081
|
15/05/2024
|
Damor Lalabhai
|
1109007WL002736
|
Damor Lalabhai
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4121111816
|
|
DAMOR LALABHAI VAGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23756
|
23756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167106
|
167106
|
|
|
|
|
|
|
|