|
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-09-007-012-001/74101010
()
|
1109007000NRG24220120240703844
|
23/01/2024
|
DAMOR SARDABEN
|
1109007WL021555
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155491
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/7410103
()
|
1109007000NRG24220120240703845
|
23/01/2024
|
DHYA BHAI LADUBHAI
|
1109007WL021555
|
DHYA BHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155499
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/7410103
()
|
1109007000NRG24220120240703846
|
23/01/2024
|
MANJULABEN
|
1109007WL021555
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155500
|
|
MANJULABEN DAYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/741039
()
|
1109007000NRG24220120240703850
|
23/01/2024
|
DAMOR NATHIBEN NANABHAI
|
1109007WL021555
|
DAMOR NATHIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155408
|
|
DAMOR NATHIBEN NANAJ
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/741046
()
|
1109007000NRG24220120240703851
|
23/01/2024
|
GALIBEN HIRA
|
1109007WL021555
|
GALIBEN HIRA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155304
|
|
GALADIBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/741048
()
|
1109007000NRG24220120240703852
|
23/01/2024
|
DAMOR RAMILABEN K
|
1109007WL021555
|
DAMOR RAMILABEN K
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151155298
|
|
RAMILABEN KOHYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/741048
()
|
1109007000NRG24220120240703853
|
23/01/2024
|
KOYABHAI
|
1109007WL021555
|
KOYABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151155379
|
|
DAMOR KOHYABHAI FUNDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/741052
()
|
1109007000NRG24220120240703855
|
23/01/2024
|
CAMPABEN
|
1109007WL021555
|
CAMPABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155511
|
|
Mr. . . KALUBHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/741052
()
|
1109007000NRG24220120240703854
|
23/01/2024
|
DAMOR KALU BHAI
|
1109007WL021555
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155510
|
|
DAMOR KALUBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/741056
()
|
1109007000NRG24220120240703856
|
23/01/2024
|
DAMOR ROMIBEN MOTIBHAI
|
1109007WL021555
|
DAMOR ROMIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151155489
|
|
DAMOR RAMIBEN MOTIBH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/741056
()
|
1109007000NRG24220120240703857
|
23/01/2024
|
Pravinbhai
|
1109007WL021555
|
Pravinbhai
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151155493
|
|
DAMOR PRAVINKUMAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/741065
()
|
1109007000NRG24220120240703859
|
23/01/2024
|
BALUBHAI
|
1109007WL021555
|
BALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155524
|
|
DAMOR BALUBEN KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/741065
()
|
1109007000NRG24220120240703858
|
23/01/2024
|
DAMOR KALU BHAI
|
1109007WL021555
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155517
|
|
KALUBHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/741079
()
|
1109007000NRG24220120240703860
|
23/01/2024
|
PAGI SURMABHAI KHATRA
|
1109007WL021555
|
PAGI SURMABHAI KHATRA
|
00045
|
BARB0DBMEGR
|
160
|
160
|
Processed
|
25/03/2024
|
|
2151155332
|
|
HURAMABHAI KHATARABH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/741082
()
|
1109007000NRG24220120240703861
|
23/01/2024
|
RESHM BHAI
|
1109007WL021555
|
RESHM BHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155416
|
|
RESIBEN GAMERBHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/741099
()
|
1109007000NRG24220120240703863
|
23/01/2024
|
ARVINDBHAI
|
1109007WL021555
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151155331
|
|
DAMOR ARVINDKUMAR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/741099
()
|
1109007000NRG24220120240703862
|
23/01/2024
|
SAVITABEN ARJANBHAI
|
1109007WL021555
|
SAVITABEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155300
|
|
SAVITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/741102
()
|
1109007000NRG24220120240703865
|
23/01/2024
|
DAMOR BHAVNABEN RAMABHAI
|
1109007WL021555
|
DAMOR BHAVNABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151155483
|
|
BHAVNA RAMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/741102
()
|
1109007000NRG24220120240703864
|
23/01/2024
|
SITA BEN RAMABHAI
|
1109007WL021555
|
SITA BEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151155414
|
|
DAMOR SITA BEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/741110
()
|
1109007000NRG24220120240703867
|
23/01/2024
|
giri
|
1109007WL021555
|
giri
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155354
|
|
DAMOR GIRABEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/741110
()
|
1109007000NRG24220120240703866
|
23/01/2024
|
moti
|
1109007WL021555
|
moti
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155380
|
|
DAMOR MOTIJI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/741111
()
|
1109007000NRG24220120240703868
|
23/01/2024
|
tulsi
|
1109007WL021555
|
tulsi
|
00045
|
BARB0DBMEGR
|
150
|
150
|
Processed
|
25/03/2024
|
|
2151155364
|
|
DAMOR TULSIBEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/7460954
()
|
1109007000NRG24220120240703870
|
23/01/2024
|
GALIBEN
|
1109007WL021555
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155520
|
|
DAMOR GALIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/7460954
()
|
1109007000NRG24220120240703869
|
23/01/2024
|
JAYNTIBHAI
|
1109007WL021555
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155522
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/7460967
()
|
1109007000NRG24220120240703871
|
23/01/2024
|
BHEMABHAI PUJABHAI
|
1109007WL021555
|
BHEMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155317
|
|
DAMOR BHEMA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/7460967
()
|
1109007000NRG24220120240703872
|
23/01/2024
|
JESHIBEN BHEMA
|
1109007WL021555
|
JESHIBEN BHEMA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155509
|
|
DAMOR JESHAIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/7461124
()
|
1109007000NRG24220120240703876
|
23/01/2024
|
KANTIBHAI
|
1109007WL021555
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151155306
|
|
KANTIBHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/7461129
()
|
1109007000NRG24220120240703877
|
23/01/2024
|
RAMESH
|
1109007WL021555
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155453
|
|
DAMOR RAMESH BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/7461756
()
|
1109007000NRG24220120240703878
|
23/01/2024
|
GANGABEN BHIKHABHAI BHANGI
|
1109007WL021555
|
GANGABEN BHIKHABHAI BHANGI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155426
|
|
GANGABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/7461822
()
|
1109007000NRG24220120240703881
|
23/01/2024
|
DAMOR JIVABHAI BANABHAI
|
1109007WL021555
|
DAMOR JIVABHAI BANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155407
|
|
DAMOR JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/7461822
()
|
1109007000NRG24220120240703882
|
23/01/2024
|
LADUBEN
|
1109007WL021555
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155497
|
|
LADUBEN JIVABHAI DAM
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/7464860
()
|
1109007000NRG24220120240703883
|
23/01/2024
|
DAMOR RAMANBHAI
|
1109007WL021555
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155339
|
|
DAMOR RAMANBHAI AJURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG24220120240703884
|
23/01/2024
|
KHANT JALABHAI JALMBHAI
|
1109007WL021555
|
KHANT JALABHAI JALMBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155363
|
|
KHANT JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/74648700
()
|
1109007000NRG24220120240703890
|
23/01/2024
|
DAMOR JOVANBHAI KANABHAI
|
1109007WL021555
|
DAMOR JOVANBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155420
|
|
JAVANBHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/74648700
()
|
1109007000NRG24220120240703891
|
23/01/2024
|
DAMOR LASIBEN JOVANBHAI
|
1109007WL021555
|
DAMOR LASIBEN JOVANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155421
|
|
DAMOR LASI BEN JAWAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/74648701
()
|
1109007000NRG24220120240703892
|
23/01/2024
|
DAMOR GAMABHAI HAJUR
|
1109007WL021555
|
DAMOR GAMABHAI HAJUR
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155501
|
|
AMABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/74648703
()
|
1109007000NRG24220120240703894
|
23/01/2024
|
sanaji damor
|
1109007WL021555
|
sanaji damor
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155514
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/74648705
()
|
1109007000NRG24220120240703895
|
23/01/2024
|
KHANT VALAMJI JALAMJI
|
1109007WL021555
|
KHANT VALAMJI JALAMJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155446
|
|
KHANT VALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/74648706
()
|
1109007000NRG24220120240703897
|
23/01/2024
|
DAMOR LALIBEN MANGLABHAI
|
1109007WL021555
|
DAMOR LALIBEN MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155344
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/74648707
()
|
1109007000NRG24220120240703899
|
23/01/2024
|
DAMOR KAJALBEN
|
1109007WL021555
|
DAMOR KAJALBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155478
|
|
KAJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/74648707
()
|
1109007000NRG24220120240703898
|
23/01/2024
|
KESHRIBEN
|
1109007WL021555
|
KESHRIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155412
|
|
KESHARIBEN FULABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/74648728
()
|
1109007000NRG24220120240703900
|
23/01/2024
|
DAMOR BHALAJI
|
1109007WL021555
|
DAMOR BHALAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155303
|
|
BHALABHAI VAGABHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/74648740
()
|
1109007000NRG24220120240703902
|
23/01/2024
|
GAMIBEN
|
1109007WL021555
|
GAMIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151155469
|
|
DAMOR GAMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/74648740
()
|
1109007000NRG24220120240703901
|
23/01/2024
|
NAVABHAI
|
1109007WL021555
|
NAVABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155468
|
|
DAMOR NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/74648748
()
|
1109007000NRG24220120240703904
|
23/01/2024
|
RUKHIBEN BHURABGHAI
|
1109007WL021555
|
RUKHIBEN BHURABGHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151155312
|
|
KHANT RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/74648754
()
|
1109007000NRG24220120240703905
|
23/01/2024
|
DAMOR KALUJI
|
1109007WL021555
|
DAMOR KALUJI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151155342
|
|
Mr. KALUBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/74648754
()
|
1109007000NRG24220120240703906
|
23/01/2024
|
DAMOR RUKHIBEN KALUJI
|
1109007WL021555
|
DAMOR RUKHIBEN KALUJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155390
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/74648765
()
|
1109007000NRG24220120240703907
|
23/01/2024
|
RUPABHAI
|
1109007WL021555
|
RUPABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151155308
|
|
RUPABHAI LALUBHAI DA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/74648783
()
|
1109007000NRG24220120240703909
|
23/01/2024
|
ishavar
|
1109007WL021555
|
ishavar
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155316
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/74648783
()
|
1109007000NRG24220120240703910
|
23/01/2024
|
manjula
|
1109007WL021555
|
manjula
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155315
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/874762
()
|
1109007000NRG24220120240703911
|
23/01/2024
|
KESHAJI KOYAJI
|
1109007WL021555
|
KESHAJI KOYAJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155415
|
|
DAMOR KESHABHAI KOYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/874762
()
|
1109007000NRG24220120240703912
|
23/01/2024
|
REVABEN KESHABHAI
|
1109007WL021555
|
REVABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155410
|
|
DAMOR REVABEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/874804
()
|
1109007000NRG24220120240703914
|
23/01/2024
|
Maniben
|
1109007WL021555
|
Maniben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155321
|
|
PAGI MANIBEN RAYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/874855
()
|
1109007000NRG24220120240703915
|
23/01/2024
|
KESHAJI DHULABHAI BARIYA
|
1109007WL021555
|
KESHAJI DHULABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155409
|
|
KESABHAI DHULABHAI B
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/874855
()
|
1109007000NRG24220120240703916
|
23/01/2024
|
VALIBEN KESHAJI BARIYA
|
1109007WL021555
|
VALIBEN KESHAJI BARIYA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155461
|
|
BARIYA VALIBEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/874934
()
|
1109007000NRG24220120240703918
|
23/01/2024
|
AMARIBEN
|
1109007WL021555
|
AMARIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155425
|
|
AMARIBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/874934
()
|
1109007000NRG24220120240703917
|
23/01/2024
|
SARDARJI
|
1109007WL021555
|
SARDARJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155310
|
|
Mr. SARDARBHAI HAJURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/875053
()
|
1109007000NRG24220120240703919
|
23/01/2024
|
jamku
|
1109007WL021555
|
jamku
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155324
|
|
DAMOR JAMKUBEN SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/882465
()
|
1109007000NRG24220120240703923
|
23/01/2024
|
kavita
|
1109007WL021555
|
kavita
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151155371
|
|
DAMOR KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/882465
()
|
1109007000NRG24220120240703922
|
23/01/2024
|
mukesh
|
1109007WL021555
|
mukesh
|
00045
|
BARB0DBMEGR
|
150
|
150
|
Processed
|
25/03/2024
|
|
2151155393
|
|
MR MUKESH KUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/946699991
()
|
1109007000NRG24220120240703924
|
23/01/2024
|
DAMOR PRAKASHBHAI KESHABHAI
|
1109007WL021555
|
DAMOR PRAKASHBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155526
|
|
DAMOR PRAKASHCHANDRA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/946700041
()
|
1109007000NRG24220120240703926
|
23/01/2024
|
balu
|
1109007WL021555
|
balu
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155507
|
|
DAMOR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/946700041
()
|
1109007000NRG24220120240703925
|
23/01/2024
|
DAMOR SANTABEN BALUBHAI
|
1109007WL021555
|
DAMOR SANTABEN BALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155498
|
|
SHANTABEN BALABHAI D
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/946700056
()
|
1109007000NRG24220120240703927
|
23/01/2024
|
MALIVAD BABUBHAI SURAMABHAI
|
1109007WL021555
|
MALIVAD BABUBHAI SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155525
|
|
MARIVAD BABUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/946700062
()
|
1109007000NRG24220120240703928
|
23/01/2024
|
MASAR JALABHAI
|
1109007WL021555
|
MASAR JALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155417
|
|
ZALABHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/946700063
()
|
1109007000NRG24220120240703930
|
23/01/2024
|
DAMOR JAGUBEN PARVINBHAI
|
1109007WL021555
|
DAMOR JAGUBEN PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155518
|
|
DAMOR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/946700063
()
|
1109007000NRG24220120240703929
|
23/01/2024
|
DAMOR PARVINBHAI FULABHAI
|
1109007WL021555
|
DAMOR PARVINBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155413
|
|
PRAVINBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/946700066
()
|
1109007000NRG24220120240703931
|
23/01/2024
|
AMBA RAMAN
|
1109007WL021555
|
AMBA RAMAN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155301
|
|
AMBABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/946700067
()
|
1109007000NRG24220120240703932
|
23/01/2024
|
DAMOR MANU KALU
|
1109007WL021555
|
DAMOR MANU KALU
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155334
|
|
DAMOR MANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/946700081
()
|
1109007000NRG24220120240703934
|
23/01/2024
|
DAMOR BHAVAN KESHA
|
1109007WL021555
|
DAMOR BHAVAN KESHA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155519
|
|
BHAVANBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/946700081
()
|
1109007000NRG24220120240703935
|
23/01/2024
|
RAMILABEN BHAVAN
|
1109007WL021555
|
RAMILABEN BHAVAN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155454
|
|
BARIYA RAMILABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/946700086
()
|
1109007000NRG24220120240703937
|
23/01/2024
|
DAMOR LILABEN MUKESHBHAI
|
1109007WL021555
|
DAMOR LILABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155504
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/946700086
()
|
1109007000NRG24220120240703936
|
23/01/2024
|
DAMOR MUKESHBHAI AMARABHAI
|
1109007WL021555
|
DAMOR MUKESHBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155302
|
|
DAMOR MUKESH BHAI AMRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/946700100
()
|
1109007000NRG24220120240703939
|
23/01/2024
|
DINESHBHAI
|
1109007WL021555
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151155477
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/946700100
()
|
1109007000NRG24220120240703938
|
23/01/2024
|
RAMIBEN SOMA
|
1109007WL021555
|
RAMIBEN SOMA
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151155457
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/946700118
()
|
1109007000NRG24220120240703941
|
23/01/2024
|
AMRUT PUJA
|
1109007WL021555
|
AMRUT PUJA
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151155325
|
|
DAMOR AMRUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/946700118
()
|
1109007000NRG24220120240703940
|
23/01/2024
|
MADHIBEN AMRUT
|
1109007WL021555
|
MADHIBEN AMRUT
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151155452
|
|
MADHUBEN AMRUTBHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/946700130
()
|
1109007000NRG24220120240703942
|
23/01/2024
|
KESHA MALA
|
1109007WL021555
|
KESHA MALA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155343
|
|
KESHABHAI MALABHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/946700140
()
|
1109007000NRG24220120240703943
|
23/01/2024
|
Santaben Hirabhai
|
1109007WL021555
|
Santaben Hirabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155370
|
|
MALIVAD SHANTABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/946700152
()
|
1109007000NRG24220120240703944
|
23/01/2024
|
JETHA DHULA
|
1109007WL021555
|
JETHA DHULA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155322
|
|
BHANGI JETHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/946700152
()
|
1109007000NRG24220120240703945
|
23/01/2024
|
REKHA JETHA
|
1109007WL021555
|
REKHA JETHA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155311
|
|
REKHABEN JETHABHAI B
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG24220120240703946
|
23/01/2024
|
CHEHARA MOGHA
|
1109007WL021555
|
CHEHARA MOGHA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155486
|
|
DAMOR CHEHRA BHAI MANDHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG24220120240703947
|
23/01/2024
|
CHEHARA MOGHA
|
1109007WL021555
|
CHEHARA MOGHA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155484
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/946700160
()
|
1109007000NRG24220120240703949
|
23/01/2024
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL021555
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155494
|
|
DAMOR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/946700160
()
|
1109007000NRG24220120240703950
|
23/01/2024
|
DAMOR SANGITABEN BHURABHAI
|
1109007WL021555
|
DAMOR SANGITABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155450
|
|
SANGITABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/946700180
()
|
1109007000NRG24220120240703951
|
23/01/2024
|
KANTI KHATU
|
1109007WL021555
|
KANTI KHATU
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151155505
|
|
KANTIBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/946700184
()
|
1109007000NRG24220120240703952
|
23/01/2024
|
HATHI RAMAN
|
1109007WL021555
|
HATHI RAMAN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155427
|
|
HATHIBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/946700185
()
|
1109007000NRG24220120240703953
|
23/01/2024
|
MOHAN LADU
|
1109007WL021555
|
MOHAN LADU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155503
|
|
MOHANBHAI LADUBHAI B
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/946700198
()
|
1109007000NRG24220120240703954
|
23/01/2024
|
CHIMAN KODAR
|
1109007WL021555
|
CHIMAN KODAR
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155430
|
|
BHANGI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/946700199
()
|
1109007000NRG24220120240703955
|
23/01/2024
|
MANJULABEN
|
1109007WL021555
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151155351
|
|
BHANGI MANJUBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/946700203
()
|
1109007000NRG24220120240703956
|
23/01/2024
|
CHANDU BANA
|
1109007WL021555
|
CHANDU BANA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151155523
|
|
CHANDUBHAI BANABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/946700205
()
|
1109007000NRG24220120240703957
|
23/01/2024
|
MANIBEN BHALA
|
1109007WL021555
|
MANIBEN BHALA
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151155488
|
|
MANIBEN BHALABHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/946700210
()
|
1109007000NRG24220120240703959
|
23/01/2024
|
NANIBEN KAMA
|
1109007WL021555
|
NANIBEN KAMA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155314
|
|
PAGI NANIBEN KAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/946700210
()
|
1109007000NRG24220120240703958
|
23/01/2024
|
PAGI KAMABHAI RUMABHAI
|
1109007WL021555
|
PAGI KAMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155313
|
|
PAGI KAMAJI RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/946700218
()
|
1109007000NRG24220120240703960
|
23/01/2024
|
BHARTIBEN HIRA
|
1109007WL021555
|
BHARTIBEN HIRA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155487
|
|
BHARATIBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/946700218
()
|
1109007000NRG24220120240703961
|
23/01/2024
|
HIRABHAI MOTI
|
1109007WL021555
|
HIRABHAI MOTI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155490
|
|
Mr. HIRABHAI MOTIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/946700223
()
|
1109007000NRG24220120240703963
|
23/01/2024
|
BHAVNABEN MOGABHAI
|
1109007WL021555
|
BHAVNABEN MOGABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155481
|
|
BHAVNA MANGABHAI DAM
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/946700223
()
|
1109007000NRG24220120240703962
|
23/01/2024
|
MOGHA NATHA
|
1109007WL021555
|
MOGHA NATHA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155521
|
|
MANGABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/946700239
()
|
1109007000NRG24220120240703968
|
23/01/2024
|
LALIBEN HIRA
|
1109007WL021555
|
LALIBEN HIRA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155496
|
|
BHANGI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/946700271
()
|
1109007000NRG24220120240703970
|
23/01/2024
|
DAMOR SOMIBEN PARTAPBHAI
|
1109007WL021555
|
DAMOR SOMIBEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155411
|
|
DAMOR SOMIBEN PARTAPBHAI
|
INDUSIND BANK(607189)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/946700277
()
|
1109007000NRG24220120240703971
|
23/01/2024
|
DAMOR JESHABHAI RUPABHAI
|
1109007WL021555
|
DAMOR JESHABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155467
|
|
DAMOR JAISHABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/946700277
()
|
1109007000NRG24220120240703972
|
23/01/2024
|
DAMOR SANTABEN JESHABHAI
|
1109007WL021555
|
DAMOR SANTABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155340
|
|
DAMOR SANKALI BEN KE
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/946700283
()
|
1109007000NRG24220120240703974
|
23/01/2024
|
DAMOR KALABEN MUKESHBHAI
|
1109007WL021555
|
DAMOR KALABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151155346
|
|
KALABEN BHEMAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/946700283
()
|
1109007000NRG24220120240703973
|
23/01/2024
|
DAMOR MUKESH SAVA
|
1109007WL021555
|
DAMOR MUKESH SAVA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155333
|
|
MUKESHBHAI SHAVABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/946700297
()
|
1109007000NRG24220120240703976
|
23/01/2024
|
HANSABEN
|
1109007WL021555
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155360
|
|
DAMOR HANSABEN VIKRA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/946700297
()
|
1109007000NRG24220120240703975
|
23/01/2024
|
VIKRAMBHAI
|
1109007WL021555
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155359
|
|
DAMOR VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/946700300
()
|
1109007000NRG24220120240703977
|
23/01/2024
|
DAMOR JEMABHAI DHARABHAI
|
1109007WL021555
|
DAMOR JEMABHAI DHARABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151155482
|
|
JEMABHAI DHARABHAI D
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/9467003000
()
|
1109007000NRG24220120240703978
|
23/01/2024
|
DAMOR REVABEN BHATHIBHAI
|
1109007WL021555
|
DAMOR REVABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155403
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/9467003000
()
|
1109007000NRG24220120240703979
|
23/01/2024
|
njh
|
1109007WL021555
|
njh
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155323
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/9467003007
()
|
1109007000NRG24220120240703980
|
23/01/2024
|
BARIYA SUJIBEN DHULABHAI
|
1109007WL021555
|
BARIYA SUJIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155419
|
|
BARIYA SUJIBEN DHULA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/9467003014
()
|
1109007000NRG24220120240703983
|
23/01/2024
|
MASHAR GETABEN NARESHBHAI
|
1109007WL021555
|
MASHAR GETABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155440
|
|
MASAR GITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/9467003014
()
|
1109007000NRG24220120240703982
|
23/01/2024
|
MASHAR NARESHBHAI LALABHAI
|
1109007WL021555
|
MASHAR NARESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155439
|
|
MASAR NARESH KUMAR LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/9467003016
()
|
1109007000NRG24220120240703984
|
23/01/2024
|
DAMOR GITABEN PARTAPBHAI
|
1109007WL021555
|
DAMOR GITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155299
|
|
GITABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/9467003022
()
|
1109007000NRG24220120240703985
|
23/01/2024
|
lila
|
1109007WL021555
|
lila
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151155459
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/9467003027
()
|
1109007000NRG24220120240703987
|
23/01/2024
|
LADUBEN
|
1109007WL021555
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155368
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/9467003037
()
|
1109007000NRG24220120240703988
|
23/01/2024
|
DAMOR JESHABHAI BHAGABHAI
|
1109007WL021555
|
DAMOR JESHABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155305
|
|
JESHABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/9467003037
()
|
1109007000NRG24220120240703989
|
23/01/2024
|
DAMOR RAMILABEN JESHABHAI
|
1109007WL021555
|
DAMOR RAMILABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155451
|
|
DAMOR RAMILABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/9467003047
()
|
1109007000NRG24220120240703990
|
23/01/2024
|
DAMOR LILABEN MAKANBHAI
|
1109007WL021555
|
DAMOR LILABEN MAKANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155347
|
|
DAMOR LILABEN MADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/9467003054
()
|
1109007000NRG24220120240703991
|
23/01/2024
|
KHANT BHARATBHAI MOGABHAI
|
1109007WL021555
|
KHANT BHARATBHAI MOGABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155508
|
|
KHANT BHARATBHAI MOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/9467003054
()
|
1109007000NRG24220120240703992
|
23/01/2024
|
KHANT SURIYABEN BHARATBHAI
|
1109007WL021555
|
KHANT SURIYABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155502
|
|
KHANT SURIYABEN BHAR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/9467003056
()
|
1109007000NRG24220120240703995
|
23/01/2024
|
DAMOR BHAYCHANDBHAI MANGLABHAI
|
1109007WL021555
|
DAMOR BHAYCHANDBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151155307
|
|
DAMOR BHAICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/9467003070
()
|
1109007000NRG24220120240703999
|
23/01/2024
|
DAMOR BHEMABHAI LADUBHAI
|
1109007WL021555
|
DAMOR BHEMABHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155337
|
|
DAMOR BHEMABHAI LADUBHAI
|
AXIS BANK(607153)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/9467003089
()
|
1109007000NRG24220120240704001
|
23/01/2024
|
DAMOR MANIBEN BHEMABHAI
|
1109007WL021555
|
DAMOR MANIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155495
|
|
DAMOR MANI BEN BHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG24220120240704003
|
23/01/2024
|
Kantaben
|
1109007WL021555
|
Kantaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155462
|
|
KANTABEN KALUBHAI MA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG24220120240704002
|
23/01/2024
|
SANGITABEN
|
1109007WL021555
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155372
|
|
MASAR SANGITABEN BHA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/9467003095
()
|
1109007000NRG24220120240704004
|
23/01/2024
|
DAMOR MANABHAI AMARABHAI
|
1109007WL021555
|
DAMOR MANABHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155318
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/9467003100
()
|
1109007000NRG24220120240704006
|
23/01/2024
|
DAMOR BABUBHAIFATABHAI
|
1109007WL021555
|
DAMOR BABUBHAIFATABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155404
|
|
DAMOR BABUBHAI FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/9467003100
()
|
1109007000NRG24220120240704007
|
23/01/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL021555
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155405
|
|
DAMOR SHARADABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/9467003107
()
|
1109007000NRG24220120240704008
|
23/01/2024
|
bhurabhai
|
1109007WL021555
|
bhurabhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155506
|
|
DAMOR BHURA BHAI ARJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/9467003112
()
|
1109007000NRG24220120240704010
|
23/01/2024
|
RAMESHBHAI
|
1109007WL021555
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155367
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/9467003112
()
|
1109007000NRG24220120240704011
|
23/01/2024
|
SONALBEN
|
1109007WL021555
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155366
|
|
DAMOR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/9467003113
()
|
1109007000NRG24220120240704013
|
23/01/2024
|
DHARMISDHA
|
1109007WL021555
|
DHARMISDHA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155406
|
|
KHANT DHARMISTHABEN
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/9467003113
()
|
1109007000NRG24220120240704012
|
23/01/2024
|
RAKESHBHAI
|
1109007WL021555
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155349
|
|
KHANT RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/9467003119
()
|
1109007000NRG24220120240704014
|
23/01/2024
|
LALIBEN SURMA
|
1109007WL021555
|
LALIBEN SURMA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155400
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/9467003123
()
|
1109007000NRG24220120240704015
|
23/01/2024
|
ramesh
|
1109007WL021555
|
ramesh
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155348
|
|
RAMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/9467003125
()
|
1109007000NRG24220120240704016
|
23/01/2024
|
NILESBHAI
|
1109007WL021555
|
NILESBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155448
|
|
NILESHBHAI PRATABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/9467003128
()
|
1109007000NRG24220120240704017
|
23/01/2024
|
JAYABEN
|
1109007WL021555
|
JAYABEN
|
00045
|
BARB0DBMEGR
|
160
|
160
|
Processed
|
25/03/2024
|
|
2151155353
|
|
JAYABEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/9467003152
()
|
1109007000NRG24220120240704020
|
23/01/2024
|
SAVAJI
|
1109007WL021555
|
SAVAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155326
|
|
DAMOR SAVA BHAI HATHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/9467003155
()
|
1109007000NRG24220120240704022
|
23/01/2024
|
DAMOR KALIBEN
|
1109007WL021555
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155516
|
|
KALIBEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/9467003155
()
|
1109007000NRG24220120240704021
|
23/01/2024
|
DAMOR KAMLESHBHAI
|
1109007WL021555
|
DAMOR KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155515
|
|
KAMLESHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/9467003157
()
|
1109007000NRG24220120240704023
|
23/01/2024
|
DAMOR PARAVATBHAI
|
1109007WL021555
|
DAMOR PARAVATBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155320
|
|
PARVATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/9467003157
()
|
1109007000NRG24220120240704024
|
23/01/2024
|
DAMOR RAMILABEN
|
1109007WL021555
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155319
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/9467003164
()
|
1109007000NRG24220120240704025
|
23/01/2024
|
pagi jashiben kalubhai
|
1109007WL021555
|
pagi jashiben kalubhai
|
00045
|
BARB0DBMEGR
|
379
|
379
|
Processed
|
25/03/2024
|
|
2151155378
|
|
PAGI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/9467003166
()
|
1109007000NRG24220120240704026
|
23/01/2024
|
RAJESHBHAI SUKHABHAI
|
1109007WL021555
|
RAJESHBHAI SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155449
|
|
RAJESHBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/9467003168
()
|
1109007000NRG24220120240704027
|
23/01/2024
|
MOTIBHAI
|
1109007WL021555
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155309
|
|
MOTIBHAI LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/9467003173
()
|
1109007000NRG24220120240704028
|
23/01/2024
|
kali
|
1109007WL021555
|
kali
|
00045
|
BARB0DBMEGR
|
150
|
150
|
Processed
|
25/03/2024
|
|
2151155352
|
|
DAMOR KALIBEN CHANDU
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/9467003213
()
|
1109007000NRG24220120240704030
|
23/01/2024
|
ranjit
|
1109007WL021555
|
ranjit
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155381
|
|
RANJITBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/9467003224
()
|
1109007000NRG24220120240704031
|
23/01/2024
|
kantibha
|
1109007WL021555
|
kantibha
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151155350
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/9467003244
()
|
1109007000NRG24220120240704034
|
23/01/2024
|
Damor Parvatbhai Kalubhai
|
1109007WL021555
|
Damor Parvatbhai Kalubhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155356
|
|
DAMOR PRVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/9467003244
()
|
1109007000NRG24220120240704035
|
23/01/2024
|
Damor Sangitaben
|
1109007WL021555
|
Damor Sangitaben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155357
|
|
DAMOR SANGITABEN PAR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/9467003247
()
|
1109007000NRG24220120240704036
|
23/01/2024
|
RAKESHBHAI
|
1109007WL021555
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155492
|
|
PAGI RAKESH KUMAR DHULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/9467003247
()
|
1109007000NRG24220120240704037
|
23/01/2024
|
VARSHABEN
|
1109007WL021555
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155361
|
|
PAGI VARSHABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/9467003258
()
|
1109007000NRG24220120240704039
|
23/01/2024
|
Damor Subhashbhai Ajmelbhai
|
1109007WL021555
|
Damor Subhashbhai Ajmelbhai
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151155401
|
|
SUBHASHCHANDR DAMOR
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/9467003260
()
|
1109007000NRG24220120240704044
|
23/01/2024
|
Pagi Jigarbhai Nanabhai
|
1109007WL021555
|
Pagi Jigarbhai Nanabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155391
|
|
JIGARSINH NANABHAI P
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/9467003262
()
|
1109007000NRG24220120240704048
|
23/01/2024
|
Damor Bhathibhai Jivabhai
|
1109007WL021555
|
Damor Bhathibhai Jivabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155392
|
|
DAMOR BHATHIBHAI JIVABHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/946700513
()
|
1109007000NRG24220120240704057
|
23/01/2024
|
DAMOR GEMABHAI LAKHAMANBHAI
|
1109007WL021555
|
DAMOR GEMABHAI LAKHAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155432
|
|
DAMOR GEMA BHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/946700513
()
|
1109007000NRG24220120240704058
|
23/01/2024
|
SOMIBEN GEMAGI
|
1109007WL021555
|
SOMIBEN GEMAGI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155435
|
|
DAMOR SOMI BEN GEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/946700514
()
|
1109007000NRG24220120240704059
|
23/01/2024
|
DAMOR KALIBEN RUPABHAI
|
1109007WL021555
|
DAMOR KALIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155341
|
|
DAMOR KALIBEN RUPABH
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/946700515
()
|
1109007000NRG24220120240704060
|
23/01/2024
|
BHANGI CHANDABEN KANABHAI
|
1109007WL021555
|
BHANGI CHANDABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151155335
|
|
CHANDABEN KANABHAI B
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/946700534
()
|
1109007000NRG24220120240704061
|
23/01/2024
|
BHANGI SHARDABE KANUBHAI
|
1109007WL021555
|
BHANGI SHARDABE KANUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155447
|
|
SHARDABEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/946700537
()
|
1109007000NRG24220120240704063
|
23/01/2024
|
DAMOR SHANABHAI RAMABHAI
|
1109007WL021555
|
DAMOR SHANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155485
|
|
SHANABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/946700539
()
|
1109007000NRG24220120240704064
|
23/01/2024
|
DAMOR SAVITABEN MANHABHAI
|
1109007WL021555
|
DAMOR SAVITABEN MANHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155297
|
|
DAMOR SAVITA BEN MAL
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/946700545
()
|
1109007000NRG24220120240704065
|
23/01/2024
|
MINABEN KALUBHAI
|
1109007WL021555
|
MINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155418
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/946700545
()
|
1109007000NRG24220120240704066
|
23/01/2024
|
RAVINDRABHAI
|
1109007WL021555
|
RAVINDRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155458
|
|
DAMOR RAVINDRABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/946700563
()
|
1109007000NRG24220120240704068
|
23/01/2024
|
DAMOR DALABHAI BHATHIBHAI
|
1109007WL021555
|
DAMOR DALABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155465
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG24220120240704071
|
23/01/2024
|
DAMOR HARESHBHAI GALABHAI
|
1109007WL021555
|
DAMOR HARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155464
|
|
DAMOR HARESH BHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG24220120240704070
|
23/01/2024
|
DAMOR SAGITABEN GALABHAI
|
1109007WL021555
|
DAMOR SAGITABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155512
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG24220120240704069
|
23/01/2024
|
SOMIBEN GALABHAI
|
1109007WL021555
|
SOMIBEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155513
|
|
DAMOR SOMI BEN GALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182514
|
182514
|
|
|
|
|
|
|
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/741037
()
|
1109007000NRG24220120240703849
|
23/01/2024
|
DAMOR MASUR BHAI FULABHAI
|
1109007WL021555
|
DAMOR MASUR BHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155422
|
|
MASURBHAI FULABHAI D
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/7461089
()
|
1109007000NRG24220120240703875
|
23/01/2024
|
INDUBEN MALA
|
1109007WL021555
|
INDUBEN MALA
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155423
|
|
DAMOR INDUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/7461089
()
|
1109007000NRG24220120240703874
|
23/01/2024
|
MALA RUPA
|
1109007WL021555
|
MALA RUPA
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155424
|
|
DAMOR MALABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG24220120240703885
|
23/01/2024
|
SHITABEN JALABHAI
|
1109007WL021555
|
SHITABEN JALABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155437
|
|
KHANT SHITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/74648692
()
|
1109007000NRG24220120240703888
|
23/01/2024
|
DAMOR RAMESHBHAI RATNABHAI
|
1109007WL021555
|
DAMOR RAMESHBHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155433
|
|
DAMOR RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/74648692
()
|
1109007000NRG24220120240703889
|
23/01/2024
|
SHURAJBEN
|
1109007WL021555
|
SHURAJBEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155456
|
|
DAMOR SURAJBEN
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/74648777
()
|
1109007000NRG24220120240703908
|
23/01/2024
|
naniben janti
|
1109007WL021555
|
naniben janti
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155429
|
|
NANIBEN JAYNTIBHAI B
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/882464
()
|
1109007000NRG24220120240703921
|
23/01/2024
|
hina
|
1109007WL021555
|
hina
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155466
|
|
DAMOR HINABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG24220120240703948
|
23/01/2024
|
MAHESHBHAI
|
1109007WL021555
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151155463
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/946700238
()
|
1109007000NRG24220120240703967
|
23/01/2024
|
MANIBEN
|
1109007WL021555
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155479
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/946700238
()
|
1109007000NRG24220120240703966
|
23/01/2024
|
RUMA BHAGA
|
1109007WL021555
|
RUMA BHAGA
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155431
|
|
DAMOR RUMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG24220120240703993
|
23/01/2024
|
KHANT DIPMALA SAILESHBHAI
|
1109007WL021555
|
KHANT DIPMALA SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151155445
|
|
MRS DEEPMALA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/9467003107
()
|
1109007000NRG24220120240704009
|
23/01/2024
|
ramilaben
|
1109007WL021555
|
ramilaben
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151155460
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/9467003129
()
|
1109007000NRG24220120240704019
|
23/01/2024
|
KAMALI
|
1109007WL021555
|
KAMALI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155480
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/9467003129
()
|
1109007000NRG24220120240704018
|
23/01/2024
|
MANUBHAI
|
1109007WL021555
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155444
|
|
DAMOR MANUJI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/9467003184
()
|
1109007000NRG24220120240704029
|
23/01/2024
|
JASHODABEN
|
1109007WL021555
|
JASHODABEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155443
|
|
KHANT JASHODABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/9467003230
()
|
1109007000NRG24220120240704033
|
23/01/2024
|
Bhangi Bhagabhai Dhirabhai
|
1109007WL021555
|
Bhangi Bhagabhai Dhirabhai
|
00045
|
BARB0MEGHRA
|
120
|
120
|
Processed
|
25/03/2024
|
|
2151155455
|
|
BHAGABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/9467003258
()
|
1109007000NRG24220120240704040
|
23/01/2024
|
Damor Mamtaben
|
1109007WL021555
|
Damor Mamtaben
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151155470
|
|
Pagi Mamataben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/9467003259
()
|
1109007000NRG24220120240704042
|
23/01/2024
|
Pagi Hetalben
|
1109007WL021555
|
Pagi Hetalben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155475
|
|
PAGI HETALBEN MUKESH
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/9467003259
()
|
1109007000NRG24220120240704041
|
23/01/2024
|
Pagi Mukeshbhai Narubhai
|
1109007WL021555
|
Pagi Mukeshbhai Narubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155476
|
|
PAGI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/9467003260
()
|
1109007000NRG24220120240704045
|
23/01/2024
|
Pagi Shardaben
|
1109007WL021555
|
Pagi Shardaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155474
|
|
PAGI SHARDABEN JIGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23050
|
23050
|
|
|
|
|
|
|
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/7410108
()
|
1109007000NRG24220120240703848
|
23/01/2024
|
BHURI BEN
|
1109007WL021555
|
BHURI BEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155434
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/7410108
()
|
1109007000NRG24220120240703847
|
23/01/2024
|
DAMOR SABHA BHAI VALABHAI
|
1109007WL021555
|
DAMOR SABHA BHAI VALABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151155428
|
|
DAMOR SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/9467003261
()
|
1109007000NRG24220120240704047
|
23/01/2024
|
Khant Sudhaben
|
1109007WL021555
|
Khant Sudhaben
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155473
|
|
KHANT SUSHILABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3215
|
3215
|
|
|
|
|
|
|
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/741007
()
|
1109007000NRG24220120240703843
|
23/01/2024
|
bhathi
|
1109007WL021555
|
bhathi
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155472
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/741007
()
|
1109007000NRG24220120240703842
|
23/01/2024
|
kanu
|
1109007WL021555
|
kanu
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155471
|
|
DAMOR KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/882429
()
|
1109007000NRG24220120240703920
|
23/01/2024
|
bhathibhai
|
1109007WL021555
|
bhathibhai
|
00415
|
SBIN0011000
|
200
|
200
|
Processed
|
25/03/2024
|
|
2151155442
|
|
NITABEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/7461818
()
|
1109007000NRG24220120240703880
|
23/01/2024
|
JADIBEN DAMOR
|
1109007WL021555
|
JADIBEN DAMOR
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155358
|
|
JADIBEN MASHURJI DAM
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/7461818
()
|
1109007000NRG24220120240703879
|
23/01/2024
|
MASHURBHAI
|
1109007WL021555
|
MASHURBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155355
|
|
MASHURBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/7464867
()
|
1109007000NRG24220120240703886
|
23/01/2024
|
DAMOR DOLIBEN DUDHABHAI
|
1109007WL021555
|
DAMOR DOLIBEN DUDHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155438
|
|
DOLIBEN DUDHABHAI DA
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/74648746
()
|
1109007000NRG24220120240703903
|
23/01/2024
|
KAMLIBEN
|
1109007WL021555
|
KAMLIBEN
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151155336
|
|
KAMLABEN RAMABHAI BH
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/874804
()
|
1109007000NRG24220120240703913
|
23/01/2024
|
RAMSANBHAI
|
1109007WL021555
|
RAMSANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155330
|
|
RAYCHANDBHAI JUMABHA
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/946700067
()
|
1109007000NRG24220120240703933
|
23/01/2024
|
KALIBEN MANU
|
1109007WL021555
|
KALIBEN MANU
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155441
|
|
DAMOR KALIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/946700237
()
|
1109007000NRG24220120240703964
|
23/01/2024
|
PUJABHAI LAXMAN
|
1109007WL021555
|
PUJABHAI LAXMAN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151155328
|
|
DAMOR PUJAJI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/946700237
()
|
1109007000NRG24220120240703965
|
23/01/2024
|
RUKHIBEN PUJA
|
1109007WL021555
|
RUKHIBEN PUJA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155329
|
|
DAMOR RUKHIBEN PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/946700249
()
|
1109007000NRG24220120240703969
|
23/01/2024
|
BABU RAMA
|
1109007WL021555
|
BABU RAMA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155345
|
|
BHANGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/9467003070
()
|
1109007000NRG24220120240704000
|
23/01/2024
|
DAMOR SURIYABEN BHEMABHAI
|
1109007WL021555
|
DAMOR SURIYABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155436
|
|
SURYABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/946700547
()
|
1109007000NRG24220120240704067
|
23/01/2024
|
RUKHIBEN
|
1109007WL021555
|
RUKHIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155327
|
|
RUKHIBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12295
|
12295
|
|
|
|
|
|
|
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/7460970
()
|
1109007000NRG24220120240703873
|
23/01/2024
|
DOLIBEN
|
1109007WL021555
|
DOLIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155375
|
|
MASAR DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/7464867
()
|
1109007000NRG24220120240703887
|
23/01/2024
|
Shanabhai
|
1109007WL021555
|
Shanabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155376
|
|
DAMOR SHANABHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/74648701
()
|
1109007000NRG24220120240703893
|
23/01/2024
|
Damor Gitaben
|
1109007WL021555
|
Damor Gitaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155383
|
|
DAMOR GEETABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/74648705
()
|
1109007000NRG24220120240703896
|
23/01/2024
|
Khant Laxmanbhai Valabhai
|
1109007WL021555
|
Khant Laxmanbhai Valabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155402
|
|
KHANT LAXMANBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/9467003007
()
|
1109007000NRG24220120240703981
|
23/01/2024
|
Kiranbhai
|
1109007WL021555
|
Kiranbhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155377
|
|
BARIYA KIRAN BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/9467003027
()
|
1109007000NRG24220120240703986
|
23/01/2024
|
DAMOR HAJURJI DUTHAJI
|
1109007WL021555
|
DAMOR HAJURJI DUTHAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155338
|
|
DAMOR HAJURBHAI DUDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG24220120240703994
|
23/01/2024
|
Khant Niruben
|
1109007WL021555
|
Khant Niruben
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151155386
|
|
KHANT NIRUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/9467003056
()
|
1109007000NRG24220120240703996
|
23/01/2024
|
Ramilaben
|
1109007WL021555
|
Ramilaben
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151155369
|
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/9467003060
()
|
1109007000NRG24220120240703998
|
23/01/2024
|
Vijaybhai
|
1109007WL021555
|
Vijaybhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155374
|
|
KHANT VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/9467003060
()
|
1109007000NRG24220120240703997
|
23/01/2024
|
Vishrambhai
|
1109007WL021555
|
Vishrambhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151155373
|
|
KHANT VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-012-001/9467003095
()
|
1109007000NRG24220120240704005
|
23/01/2024
|
Damor Pinkiben
|
1109007WL021555
|
Damor Pinkiben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155382
|
|
DAMOR PINKIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-012-001/9467003224
()
|
1109007000NRG24220120240704032
|
23/01/2024
|
SURYABEN
|
1109007WL021555
|
SURYABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155365
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-012-001/9467003248
()
|
1109007000NRG24220120240704038
|
23/01/2024
|
LALABHAI
|
1109007WL021555
|
LALABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155362
|
|
DAMOR LALABHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-012-001/946700326
()
|
1109007000NRG24220120240704043
|
23/01/2024
|
Damor Kailashben
|
1109007WL021555
|
Damor Kailashben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151155396
|
|
DAMOR KAILASHBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-012-001/9467003261
()
|
1109007000NRG24220120240704046
|
23/01/2024
|
Khant Arvindbhai Jalabhai
|
1109007WL021555
|
Khant Arvindbhai Jalabhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155384
|
|
KHANT ARVINDBHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-012-001/9467003263
()
|
1109007000NRG24220120240704049
|
23/01/2024
|
Khant Hareshbhai Jalabhai
|
1109007WL021555
|
Khant Hareshbhai Jalabhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155387
|
|
KHANT LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-012-001/9467003263
()
|
1109007000NRG24220120240704050
|
23/01/2024
|
Khant Induben
|
1109007WL021555
|
Khant Induben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155385
|
|
KHANT INDUBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-012-001/9467003264
()
|
1109007000NRG24220120240704051
|
23/01/2024
|
Damor Jayntibhai Pujabhai
|
1109007WL021555
|
Damor Jayntibhai Pujabhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151155388
|
|
DAMOR JAYANTIBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-012-001/9467003264
()
|
1109007000NRG24220120240704052
|
23/01/2024
|
Damor Varshaben
|
1109007WL021555
|
Damor Varshaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155389
|
|
DAMOR VARSHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-012-001/9467003265
()
|
1109007000NRG24220120240704053
|
23/01/2024
|
Masar Manjulaben
|
1109007WL021555
|
Masar Manjulaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155394
|
|
MASAR MANJULABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-012-001/9467003266
()
|
1109007000NRG24220120240704054
|
23/01/2024
|
Damor Kalubhai Savabhai
|
1109007WL021555
|
Damor Kalubhai Savabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155399
|
|
DAMOR KALUBHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-012-001/9467003266
()
|
1109007000NRG24220120240704055
|
23/01/2024
|
Damor Parulben
|
1109007WL021555
|
Damor Parulben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151155398
|
|
PARULBEN BHEMAJI KHA
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-012-001/9467003267
()
|
1109007000NRG24220120240704056
|
23/01/2024
|
Damor Nandaben
|
1109007WL021555
|
Damor Nandaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151155395
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-012-001/946700534
()
|
1109007000NRG24220120240704062
|
23/01/2024
|
Bhangi Tejalben
|
1109007WL021555
|
Bhangi Tejalben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151155397
|
|
BHANGI TAJAL BEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26610
|
26610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250084
|
250084
|
|
|
|
|
|
|
|