|
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-09-007-024-002/7470261
()
|
1109007000NRG25290420240076272
|
29/04/2024
|
MASAR AMRUTBHAI
|
1109007WL001246
|
MASAR AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
03/05/2024
|
|
3543971389
|
|
MSAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/7470261
()
|
1109007000NRG25290420240076273
|
29/04/2024
|
MASAR HATIBEN
|
1109007WL001246
|
MASAR HATIBEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
03/05/2024
|
|
3543971384
|
|
MASAR HANTIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-002/946699970
()
|
1109007000NRG25290420240076274
|
29/04/2024
|
DAMOR SOMABHAI
|
1109007WL001246
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543971353
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/946699970
()
|
1109007000NRG25290420240076275
|
29/04/2024
|
USHABEN
|
1109007WL001246
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543971455
|
|
USHABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-004/7466152
()
|
1109007000NRG25290420240076276
|
29/04/2024
|
BHaratbhai
|
1109007WL001246
|
BHaratbhai
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971433
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-004/7466157
()
|
1109007000NRG25290420240076278
|
29/04/2024
|
KAILASHBEN
|
1109007WL001246
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971403
|
|
KAILASBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-004/7466157
()
|
1109007000NRG25290420240076277
|
29/04/2024
|
LAXMANBHAI
|
1109007WL001246
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971360
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-004/7466158
()
|
1109007000NRG25290420240076279
|
29/04/2024
|
JEMABHAI
|
1109007WL001246
|
JEMABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971383
|
|
DAMOR JEMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-004/7466158
()
|
1109007000NRG25290420240076280
|
29/04/2024
|
JENIBEN JEMABHAI
|
1109007WL001246
|
JENIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971391
|
|
DAMOR JENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-004/7466159
()
|
1109007000NRG25290420240076281
|
29/04/2024
|
KALABHAI
|
1109007WL001246
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971399
|
|
KALAJI BHATHIJI DAMO
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-004/7466160
()
|
1109007000NRG25290420240076283
|
29/04/2024
|
GALABHAI
|
1109007WL001246
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971398
|
|
GALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-004/7466160
()
|
1109007000NRG25290420240076284
|
29/04/2024
|
RUKHIBEN
|
1109007WL001246
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971397
|
|
RUKHIBEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-004/7466161
()
|
1109007000NRG25290420240076286
|
29/04/2024
|
RESHIBEN
|
1109007WL001246
|
RESHIBEN
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971352
|
|
RESIBEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-004/7466161
()
|
1109007000NRG25290420240076285
|
29/04/2024
|
SOMABHAI
|
1109007WL001246
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971328
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-004/7466170
()
|
1109007000NRG25290420240076287
|
29/04/2024
|
AMBABEN
|
1109007WL001246
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
884
|
884
|
Processed
|
03/05/2024
|
|
3543971437
|
|
AMBABEN KHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-004/7466170
()
|
1109007000NRG25290420240076288
|
29/04/2024
|
KHEMABHAI
|
1109007WL001246
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
884
|
884
|
Processed
|
03/05/2024
|
|
3543971359
|
|
Mr. KHEMABHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-004/7466171
()
|
1109007000NRG25290420240076290
|
29/04/2024
|
raychanbhai
|
1109007WL001246
|
raychanbhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543971349
|
|
RAYCHANDBHAI SHANAB
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-004/7466171
()
|
1109007000NRG25290420240076289
|
29/04/2024
|
SOMIBEN
|
1109007WL001246
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543971407
|
|
SOMIBEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-004/7466173
()
|
1109007000NRG25290420240076291
|
29/04/2024
|
GANGABEN
|
1109007WL001246
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971350
|
|
GANGABEN MANGABHAI D
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-004/7466175
()
|
1109007000NRG25290420240076292
|
29/04/2024
|
KNKABHAI
|
1109007WL001246
|
KNKABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971439
|
|
DAMOR KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-004/7466175
()
|
1109007000NRG25290420240076293
|
29/04/2024
|
SITA BEN
|
1109007WL001246
|
SITA BEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971395
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-004/7466176
()
|
1109007000NRG25290420240076294
|
29/04/2024
|
KHUMIBEN
|
1109007WL001246
|
KHUMIBEN
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
03/05/2024
|
|
3543971438
|
|
DAMOR AKHAMABEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-004/7466177
()
|
1109007000NRG25290420240076296
|
29/04/2024
|
DINESHBHAI
|
1109007WL001246
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
645
|
645
|
Processed
|
03/05/2024
|
|
3543971392
|
|
DINESHBHAI UDABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-004/7466177
()
|
1109007000NRG25290420240076297
|
29/04/2024
|
SHARDI BEN
|
1109007WL001246
|
SHARDI BEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543971406
|
|
SHARADBEN UDABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-004/7466177
()
|
1109007000NRG25290420240076295
|
29/04/2024
|
UDABHAI
|
1109007WL001246
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
03/05/2024
|
|
3543971382
|
|
UDABHAI MASURBHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-004/7466179
()
|
1109007000NRG25290420240076298
|
29/04/2024
|
JAVABHAI
|
1109007WL001246
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971348
|
|
JAVABHAI MASURJI DAM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-004/7466179
()
|
1109007000NRG25290420240076299
|
29/04/2024
|
LALIBEN
|
1109007WL001246
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971329
|
|
DAMOR SAJANBEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-004/7466180
()
|
1109007000NRG25290420240076301
|
29/04/2024
|
BENIBEN
|
1109007WL001246
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543971402
|
|
BENIBEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-004/7466180
()
|
1109007000NRG25290420240076300
|
29/04/2024
|
KONAJI
|
1109007WL001246
|
KONAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543971372
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-004/7466183
()
|
1109007000NRG25290420240076303
|
29/04/2024
|
LAXMANBHAI
|
1109007WL001246
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
03/05/2024
|
|
3543971446
|
|
DAMOR LAXMANBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-004/7466183
()
|
1109007000NRG25290420240076302
|
29/04/2024
|
LILABEN
|
1109007WL001246
|
LILABEN
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
03/05/2024
|
|
3543971408
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-004/7466190
()
|
1109007000NRG25290420240076305
|
29/04/2024
|
CHEHRABHAI
|
1109007WL001246
|
CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543971346
|
|
DAMOR KESHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-004/7466190
()
|
1109007000NRG25290420240076304
|
29/04/2024
|
NANIBEN
|
1109007WL001246
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543971396
|
|
NANIBEN CHEHARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-004/7466199
()
|
1109007000NRG25290420240076306
|
29/04/2024
|
RESHIBEN
|
1109007WL001246
|
RESHIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543971452
|
|
DAMOR RESHIBEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-004/7466480
()
|
1109007000NRG25290420240076308
|
29/04/2024
|
HEMTABHAI
|
1109007WL001246
|
HEMTABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543971373
|
|
DAMOR HEMTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-004/7466480
()
|
1109007000NRG25290420240076309
|
29/04/2024
|
SUJIBEN
|
1109007WL001246
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543971447
|
|
SURAJBEN HEMTABHAI D
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-004/7466488
()
|
1109007000NRG25290420240076311
|
29/04/2024
|
JALIBEN
|
1109007WL001246
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971333
|
|
DAMOR JELIBEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-004/7466488
()
|
1109007000NRG25290420240076310
|
29/04/2024
|
RATANBEN
|
1109007WL001246
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971401
|
|
DAMOR RATNIBEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-004/7466496
()
|
1109007000NRG25290420240076313
|
29/04/2024
|
KANTIBHAI
|
1109007WL001246
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971405
|
|
KANTIBHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-004/7466496
()
|
1109007000NRG25290420240076312
|
29/04/2024
|
SOMABHAI
|
1109007WL001246
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543971404
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-004/7466498
()
|
1109007000NRG25290420240076315
|
29/04/2024
|
KHEMABHAI
|
1109007WL001246
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971377
|
|
KHEMABHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-004/7466498
()
|
1109007000NRG25290420240076316
|
29/04/2024
|
SHAKUBEN
|
1109007WL001246
|
SHAKUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543971421
|
|
SAKUBEN KHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-004/7466500
()
|
1109007000NRG25290420240076318
|
29/04/2024
|
Damor Radhaben
|
1109007WL001246
|
Damor Radhaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543971445
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-004/7466500
()
|
1109007000NRG25290420240076317
|
29/04/2024
|
Kamleshbhai
|
1109007WL001246
|
Kamleshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543971426
|
|
KAMALESHBHAI KANUBHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-004/7466501
()
|
1109007000NRG25290420240076319
|
29/04/2024
|
NANABHAI
|
1109007WL001246
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971415
|
|
DAMOR NANABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-004/7466502
()
|
1109007000NRG25290420240076322
|
29/04/2024
|
HAMJUBEN HIRABHAI DAMOR
|
1109007WL001246
|
HAMJUBEN HIRABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971413
|
|
DAMOR SAMAJIBEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-004/7466502
()
|
1109007000NRG25290420240076321
|
29/04/2024
|
HIRABHAI DAMOR
|
1109007WL001246
|
HIRABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971357
|
|
HIRAJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-004/7466503
()
|
1109007000NRG25290420240076323
|
29/04/2024
|
LILABEN
|
1109007WL001246
|
LILABEN
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971379
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-004/7466507
()
|
1109007000NRG25290420240076325
|
29/04/2024
|
Lilaben
|
1109007WL001246
|
Lilaben
|
00045
|
BARB0DBMEGR
|
440
|
440
|
Processed
|
03/05/2024
|
|
3543971434
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-004/7466507
()
|
1109007000NRG25290420240076324
|
29/04/2024
|
SAKRIBEN VAGHABHAI DAMOR
|
1109007WL001246
|
SAKRIBEN VAGHABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971454
|
|
DAMOR SHAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-004/7466508
()
|
1109007000NRG25290420240076327
|
29/04/2024
|
JASODABEN
|
1109007WL001246
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971442
|
|
DAMOR JASHODABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-004/7466508
()
|
1109007000NRG25290420240076328
|
29/04/2024
|
Maganbhai
|
1109007WL001246
|
Maganbhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
03/05/2024
|
|
3543971334
|
|
DAMOR MANGALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-004/7466508
()
|
1109007000NRG25290420240076326
|
29/04/2024
|
RAMANBHAI
|
1109007WL001246
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971345
|
|
RAMANBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-004/7466509
()
|
1109007000NRG25290420240076330
|
29/04/2024
|
JAKTABHAI
|
1109007WL001246
|
JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971376
|
|
JAKTABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-004/7466509
()
|
1109007000NRG25290420240076329
|
29/04/2024
|
KALI BEN
|
1109007WL001246
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971388
|
|
KALIBEN JAKTABHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-004/7466511
()
|
1109007000NRG25290420240076333
|
29/04/2024
|
FULABHAI
|
1109007WL001246
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543971435
|
|
DAMOR FULABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-004/7466511
()
|
1109007000NRG25290420240076331
|
29/04/2024
|
KALIBEN
|
1109007WL001246
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543971371
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-004/7466511
()
|
1109007000NRG25290420240076332
|
29/04/2024
|
NAVABHAI
|
1109007WL001246
|
NAVABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543971440
|
|
DAMOR NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-004/747602
()
|
1109007000NRG25290420240076335
|
29/04/2024
|
JAVRABHAI
|
1109007WL001246
|
JAVRABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971332
|
|
DAMOR JAVRABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-004/747602
()
|
1109007000NRG25290420240076334
|
29/04/2024
|
USHABEN
|
1109007WL001246
|
USHABEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971451
|
|
USHABEN JAVARABHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-004/747606
()
|
1109007000NRG25290420240076338
|
29/04/2024
|
MOHANBHAI
|
1109007WL001246
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971410
|
|
MOHANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-004/747606
()
|
1109007000NRG25290420240076339
|
29/04/2024
|
SURIYABEN
|
1109007WL001246
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971412
|
|
SURYABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-004/747610
()
|
1109007000NRG25290420240076341
|
29/04/2024
|
SURIYABEN
|
1109007WL001246
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971416
|
|
SURABEN VALAMBHAI DA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-004/747610
()
|
1109007000NRG25290420240076340
|
29/04/2024
|
VALAMBHAI
|
1109007WL001246
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971417
|
|
DAMOR VALAMBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-004/946699904
()
|
1109007000NRG25290420240076342
|
29/04/2024
|
DAMOR RAMESHBHAI
|
1109007WL001246
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971390
|
|
RAMESHBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-004/946699904
()
|
1109007000NRG25290420240076343
|
29/04/2024
|
MANGUBEN
|
1109007WL001246
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971385
|
|
MANGUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-004/946699911
()
|
1109007000NRG25290420240076344
|
29/04/2024
|
DAMOR RAMESHJI
|
1109007WL001246
|
DAMOR RAMESHJI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971450
|
|
DAMOR RAMESHBHAI NAN
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-004/946699911
()
|
1109007000NRG25290420240076345
|
29/04/2024
|
DAMOR RAMIBEN RAMESHJI
|
1109007WL001246
|
DAMOR RAMIBEN RAMESHJI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971368
|
|
RAMIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-004/946699948
()
|
1109007000NRG25290420240076346
|
29/04/2024
|
DAMOR BHARATBHAI
|
1109007WL001246
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543971387
|
|
DAMOR BHARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-004/946699949
()
|
1109007000NRG25290420240076347
|
29/04/2024
|
JIVIBEN
|
1109007WL001246
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543971380
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-004/946699950
()
|
1109007000NRG25290420240076348
|
29/04/2024
|
DAMOR SOMABHAI
|
1109007WL001246
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543971393
|
|
SOMABHAI JAKTABHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-004/946699950
()
|
1109007000NRG25290420240076349
|
29/04/2024
|
SARDABEN
|
1109007WL001246
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543971394
|
|
SHARDABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-004/946699952
()
|
1109007000NRG25290420240076350
|
29/04/2024
|
REVIBEN
|
1109007WL001246
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543971423
|
|
DAMOR REVIBEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-004/946699997
()
|
1109007000NRG25290420240076352
|
29/04/2024
|
BABUBHAI
|
1109007WL001246
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971448
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-004/946699997
()
|
1109007000NRG25290420240076351
|
29/04/2024
|
DAMOR BHURIBEN RAMABHAI
|
1109007WL001246
|
DAMOR BHURIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971386
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-004/946699998
()
|
1109007000NRG25290420240076354
|
29/04/2024
|
ASHABEN
|
1109007WL001246
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971456
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-004/946699998
()
|
1109007000NRG25290420240076353
|
29/04/2024
|
DAMOR MOHNBHAI
|
1109007WL001246
|
DAMOR MOHNBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971363
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-004/946700002
()
|
1109007000NRG25290420240076355
|
29/04/2024
|
HAJURBHAI
|
1109007WL001246
|
HAJURBHAI
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971411
|
|
HAJURBHAI MANGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-004/946700002
()
|
1109007000NRG25290420240076356
|
29/04/2024
|
SUMITRABEN
|
1109007WL001246
|
SUMITRABEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971355
|
|
SUMITRABEN HAJURBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-004/946700006
()
|
1109007000NRG25290420240076357
|
29/04/2024
|
BHARTBHAI
|
1109007WL001246
|
BHARTBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971420
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-004/946700008
()
|
1109007000NRG25290420240076358
|
29/04/2024
|
MUKESH
|
1109007WL001246
|
MUKESH
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971356
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-004/946700008
()
|
1109007000NRG25290420240076359
|
29/04/2024
|
PREMILABEN
|
1109007WL001246
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971354
|
|
DAMOR PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-004/946700011
()
|
1109007000NRG25290420240076361
|
29/04/2024
|
KODARBHAI
|
1109007WL001246
|
KODARBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543971425
|
|
DAMOR KODARSINH RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-004/946700011
()
|
1109007000NRG25290420240076360
|
29/04/2024
|
MUNABEN
|
1109007WL001246
|
MUNABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543971414
|
|
DAMOR MUNABEN
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-004/946700012
()
|
1109007000NRG25290420240076363
|
29/04/2024
|
MANJULABEN
|
1109007WL001246
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543971419
|
|
MANJULABEN SAILESHBH
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-004/946700012
()
|
1109007000NRG25290420240076362
|
29/04/2024
|
SIVABHAI
|
1109007WL001246
|
SIVABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543971444
|
|
DAMOR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-004/946700013
()
|
1109007000NRG25290420240076365
|
29/04/2024
|
JASHIBEN
|
1109007WL001246
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543971457
|
|
ASHIBEN SHIVABHAI D
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-004/946700013
()
|
1109007000NRG25290420240076364
|
29/04/2024
|
SHIVABHAI
|
1109007WL001246
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543971453
|
|
DAMOR SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-004/9766000279
()
|
1109007000NRG25290420240076366
|
29/04/2024
|
RAMESHBHAI
|
1109007WL001246
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
888
|
888
|
Processed
|
03/05/2024
|
|
3543971400
|
|
RAMESHBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-004/9766000279
()
|
1109007000NRG25290420240076367
|
29/04/2024
|
SOMIBEN
|
1109007WL001246
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
888
|
888
|
Processed
|
03/05/2024
|
|
3543971375
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-004/9766000279
()
|
1109007000NRG25290420240076368
|
29/04/2024
|
Varshaben
|
1109007WL001246
|
Varshaben
|
00045
|
BARB0DBMEGR
|
888
|
888
|
Processed
|
03/05/2024
|
|
3543971369
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-004/9766000303
()
|
1109007000NRG25290420240076369
|
29/04/2024
|
RAMABHAI
|
1109007WL001246
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543971370
|
|
RAMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-004/9766000307
()
|
1109007000NRG25290420240076370
|
29/04/2024
|
DHULABHAI
|
1109007WL001246
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3543971409
|
|
DHULABHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-004/9766000307
()
|
1109007000NRG25290420240076371
|
29/04/2024
|
TINABEN
|
1109007WL001246
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3543971418
|
|
DAMOR TINABEN
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-004/9766000311
()
|
1109007000NRG25290420240076372
|
29/04/2024
|
DAMOR RAMESH BHAI ABHUBHAI
|
1109007WL001246
|
DAMOR RAMESH BHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543971381
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-004/9766000350
()
|
1109007000NRG25290420240076373
|
29/04/2024
|
DAMOR SHAVABHAI KALABHAI
|
1109007WL001246
|
DAMOR SHAVABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971449
|
|
DAMOR SAVABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-004/9766000350
()
|
1109007000NRG25290420240076374
|
29/04/2024
|
MANJULABEN
|
1109007WL001246
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971361
|
|
SAVITABEN SAVABHAI D
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-004/9766000511
()
|
1109007000NRG25290420240076376
|
29/04/2024
|
MANISHABEN
|
1109007WL001246
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543971422
|
|
DAMOR MANISHABEN W O
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-004/9766000511
()
|
1109007000NRG25290420240076375
|
29/04/2024
|
VALAMBHAI
|
1109007WL001246
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543971458
|
|
VALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-004/9766000514
()
|
1109007000NRG25290420240076377
|
29/04/2024
|
ASHABEN
|
1109007WL001246
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543971358
|
|
DAMOR ASHABEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-004/9766000519
()
|
1109007000NRG25290420240076378
|
29/04/2024
|
Lilaben
|
1109007WL001246
|
Lilaben
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543971364
|
|
LALIBEN MOTIBHAI DAM
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-004/9766000524
()
|
1109007000NRG25290420240076380
|
29/04/2024
|
SAGITA
|
1109007WL001246
|
SAGITA
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971436
|
|
MASAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-004/9766000525
()
|
1109007000NRG25290420240076381
|
29/04/2024
|
Damor Lilaben Amrutbhai
|
1109007WL001246
|
Damor Lilaben Amrutbhai
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971424
|
|
DAMOR LILABEN AMRUTB
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-024-004/9766000560
()
|
1109007000NRG25290420240076382
|
29/04/2024
|
SAVITABEN
|
1109007WL001246
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543971331
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MEGHRAJ
|
GJ-09-007-024-004/9766000566
()
|
1109007000NRG25290420240076383
|
29/04/2024
|
Savitaben
|
1109007WL001246
|
Savitaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543971362
|
|
SAVITABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-024-004/9766000566
()
|
1109007000NRG25290420240076384
|
29/04/2024
|
Varshaben
|
1109007WL001246
|
Varshaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543971378
|
|
DAMOR VARSHABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-024-004/9766000719
()
|
1109007000NRG25290420240076385
|
29/04/2024
|
PALKBEN
|
1109007WL001246
|
PALKBEN
|
00045
|
BARB0DBMEGR
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971367
|
|
PALAKBEN LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-024-004/9766000731
()
|
1109007000NRG25290420240076386
|
29/04/2024
|
BHURIBEN
|
1109007WL001246
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971459
|
|
BHURIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-024-004/9766000731
()
|
1109007000NRG25290420240076387
|
29/04/2024
|
KANABHAI K
|
1109007WL001246
|
KANABHAI K
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971429
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-024-004/9766000732
()
|
1109007000NRG25290420240076388
|
29/04/2024
|
bhikhabhai
|
1109007WL001246
|
bhikhabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3543971441
|
|
MR DAMOR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-024-004/9766000732
()
|
1109007000NRG25290420240076389
|
29/04/2024
|
SAVITABEN
|
1109007WL001246
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3543971431
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MEGHRAJ
|
GJ-09-007-024-004/9766000734
()
|
1109007000NRG25290420240076390
|
29/04/2024
|
BHALABHAI
|
1109007WL001246
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
609
|
609
|
Processed
|
03/05/2024
|
|
3543971427
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-024-004/9766000739
()
|
1109007000NRG25290420240076392
|
29/04/2024
|
RINKUBEN
|
1109007WL001246
|
RINKUBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543971365
|
|
DAMOR RINKUBEN
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-024-004/9766000740
()
|
1109007000NRG25290420240076394
|
29/04/2024
|
Minaben
|
1109007WL001246
|
Minaben
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
03/05/2024
|
|
3543971335
|
|
DAMOR MINABEN PINTUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MEGHRAJ
|
GJ-09-007-024-004/9766000740
()
|
1109007000NRG25290420240076393
|
29/04/2024
|
PINTUBHAI
|
1109007WL001246
|
PINTUBHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
03/05/2024
|
|
3543971432
|
|
PINTUBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-024-004/9766000742
()
|
1109007000NRG25290420240076395
|
29/04/2024
|
Bharatbhai
|
1109007WL001246
|
Bharatbhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3543971428
|
|
BHARATKUMAR MANGABHA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-024-004/9766000742
()
|
1109007000NRG25290420240076396
|
29/04/2024
|
Jamnaben
|
1109007WL001246
|
Jamnaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3543971330
|
|
DAMOR JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-024-004/9766000745
()
|
1109007000NRG25290420240076397
|
29/04/2024
|
Lalubhai
|
1109007WL001246
|
Lalubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543971430
|
|
DAMOR LALUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-024-004/9766000745
()
|
1109007000NRG25290420240076398
|
29/04/2024
|
radhaben
|
1109007WL001246
|
radhaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543971343
|
|
RADHABENKALUBHAIDAMO
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-024-004/9766000819
()
|
1109007000NRG25290420240076399
|
29/04/2024
|
Mukeshbhai Valabhai
|
1109007WL001246
|
Mukeshbhai Valabhai
|
00045
|
BARB0DBMEGR
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543971336
|
|
DAMOR MUKESHBHAI VAL
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-024-004/9766000819
()
|
1109007000NRG25290420240076400
|
29/04/2024
|
Uashaben Mukeshbhai
|
1109007WL001246
|
Uashaben Mukeshbhai
|
00045
|
BARB0DBMEGR
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543971337
|
|
DAMOR USHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-024-004/9766000821
()
|
1109007000NRG25290420240076401
|
29/04/2024
|
Bharatbhai Nanabhai
|
1109007WL001246
|
Bharatbhai Nanabhai
|
00045
|
BARB0DBMEGR
|
612
|
612
|
Processed
|
03/05/2024
|
|
3543971366
|
|
BHARATBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-024-004/9766000833
()
|
1109007000NRG25290420240076402
|
29/04/2024
|
Damor Nareshbhai
|
1109007WL001246
|
Damor Nareshbhai
|
00045
|
BARB0DBMEGR
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543971443
|
|
NARESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112804
|
112804
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-024-004/7466199
()
|
1109007000NRG25290420240076307
|
29/04/2024
|
MANGUBEN
|
1109007WL001246
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
864
|
864
|
Processed
|
03/05/2024
|
|
3543971351
|
|
MANGUBEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-024-004/7466159
()
|
1109007000NRG25290420240076282
|
29/04/2024
|
Damor Jayaben Kalabhai
|
1109007WL001246
|
Damor Jayaben Kalabhai
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971374
|
|
DAMOR JAYABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-024-004/747604
()
|
1109007000NRG25290420240076336
|
29/04/2024
|
DAMOR KANUBHAI
|
1109007WL001246
|
DAMOR KANUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543971347
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-024-004/747604
()
|
1109007000NRG25290420240076337
|
29/04/2024
|
DAMOR MANIBEN KANUBHAI
|
1109007WL001246
|
DAMOR MANIBEN KANUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543971344
|
|
MANIBEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
128
|
MEGHRAJ
|
GJ-09-007-024-004/7466496
()
|
1109007000NRG25290420240076314
|
29/04/2024
|
Varshaben Kantibhai
|
1109007WL001246
|
Varshaben Kantibhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971340
|
|
DAMOR VARSHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-024-004/7466501
()
|
1109007000NRG25290420240076320
|
29/04/2024
|
minaben
|
1109007WL001246
|
minaben
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/05/2024
|
|
3543971339
|
|
DAMOR MINABEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-024-004/9766000524
()
|
1109007000NRG25290420240076379
|
29/04/2024
|
BHEMA
|
1109007WL001246
|
BHEMA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971338
|
|
MASAR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-024-004/9766000734
()
|
1109007000NRG25290420240076391
|
29/04/2024
|
Minaben
|
1109007WL001246
|
Minaben
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543971342
|
|
DAMOR MINABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-024-004/9766000833
()
|
1109007000NRG25290420240076403
|
29/04/2024
|
Damor Gangaben Nareshbhai
|
1109007WL001246
|
Damor Gangaben Nareshbhai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543971341
|
|
DAMOR GANGABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121599
|
121599
|
|
|
|
|
|
|
|