|
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-09-007-012-001/946700021
()
|
1109007000NRG25230520240241999
|
24/05/2024
|
RATNABHAI JEMABHAI
|
1109007WL004167
|
RATNABHAI JEMABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383963066
|
|
DAMOR RATNABHAI JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/7410100
()
|
1109007000NRG25230520240241816
|
24/05/2024
|
PUNA BEN RAMAN DAMOR
|
1109007WL004167
|
PUNA BEN RAMAN DAMOR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962874
|
|
PUNABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/7410100
()
|
1109007000NRG25230520240241817
|
24/05/2024
|
RAMANBHAI SOFARA BHAI
|
1109007WL004167
|
RAMANBHAI SOFARA BHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962808
|
|
RAMANBHAI SUFARAJI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/7410101
()
|
1109007000NRG25230520240241818
|
24/05/2024
|
DAMOR PRAVIN BHAI SUFRABHAI
|
1109007WL004167
|
DAMOR PRAVIN BHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962940
|
|
PRAVINBHAI SUFARABHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/7410101
()
|
1109007000NRG25230520240241819
|
24/05/2024
|
DAMOR RAMELI BEN PRAVIN BHAI
|
1109007WL004167
|
DAMOR RAMELI BEN PRAVIN BHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962875
|
|
RAMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/74101010
()
|
1109007000NRG25230520240241820
|
24/05/2024
|
DAMOR SARDABEN
|
1109007WL004167
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962873
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/7410103
()
|
1109007000NRG25230520240241821
|
24/05/2024
|
DHYA BHAI LADUBHAI
|
1109007WL004167
|
DHYA BHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962912
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/7410103
()
|
1109007000NRG25230520240241822
|
24/05/2024
|
MANJULABEN
|
1109007WL004167
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962913
|
|
MANJULABEN DAYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/7410107
()
|
1109007000NRG25230520240241823
|
24/05/2024
|
JAVAR BEN SANAJI DAMOR
|
1109007WL004167
|
JAVAR BEN SANAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962936
|
|
JAVARBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/741039
()
|
1109007000NRG25230520240241827
|
24/05/2024
|
DAMOR NATHIBEN NANABHAI
|
1109007WL004167
|
DAMOR NATHIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963041
|
|
DAMOR NATHIBEN NANAJ
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/741043
()
|
1109007000NRG25230520240241829
|
24/05/2024
|
NARANBHAI
|
1109007WL004167
|
NARANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962989
|
|
NARANBHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/741046
()
|
1109007000NRG25230520240241830
|
24/05/2024
|
GALIBEN HIRA
|
1109007WL004167
|
GALIBEN HIRA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962951
|
|
GALADIBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/741048
()
|
1109007000NRG25230520240241831
|
24/05/2024
|
DAMOR RAMILABEN K
|
1109007WL004167
|
DAMOR RAMILABEN K
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962981
|
|
RAMILABEN KOHYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/741048
()
|
1109007000NRG25230520240241832
|
24/05/2024
|
KOYABHAI
|
1109007WL004167
|
KOYABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962869
|
|
DAMOR KOHYABHAI FUNDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/741052
()
|
1109007000NRG25230520240241834
|
24/05/2024
|
CAMPABEN
|
1109007WL004167
|
CAMPABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962918
|
|
Mr. . . KALUBHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/741052
()
|
1109007000NRG25230520240241833
|
24/05/2024
|
DAMOR KALU BHAI
|
1109007WL004167
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962908
|
|
DAMOR KALUBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/741054
()
|
1109007000NRG25230520240241836
|
24/05/2024
|
BHURI BEN
|
1109007WL004167
|
BHURI BEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962966
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/741054
()
|
1109007000NRG25230520240241835
|
24/05/2024
|
DAMOR SOMAJI KALUJI
|
1109007WL004167
|
DAMOR SOMAJI KALUJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962877
|
|
SOMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/741056
()
|
1109007000NRG25230520240241837
|
24/05/2024
|
DAMOR MOTI BHAI DUDHABHAI
|
1109007WL004167
|
DAMOR MOTI BHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962824
|
|
DAMOR MOTIBHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/741056
()
|
1109007000NRG25230520240241838
|
24/05/2024
|
DAMOR ROMIBEN MOTIBHAI
|
1109007WL004167
|
DAMOR ROMIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962825
|
|
DAMOR RAMIBEN MOTIBH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/741056
()
|
1109007000NRG25230520240241839
|
24/05/2024
|
Pravinbhai
|
1109007WL004167
|
Pravinbhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962826
|
|
DAMOR PRAVINKUMAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/741065
()
|
1109007000NRG25230520240241841
|
24/05/2024
|
BALUBHAI
|
1109007WL004167
|
BALUBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962965
|
|
DAMOR BALUBEN KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/741065
()
|
1109007000NRG25230520240241840
|
24/05/2024
|
DAMOR KALU BHAI
|
1109007WL004167
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962953
|
|
KALUBHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/741082
()
|
1109007000NRG25230520240241843
|
24/05/2024
|
GAMERBHAI
|
1109007WL004167
|
GAMERBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962917
|
|
DAMOR GAMERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/741082
()
|
1109007000NRG25230520240241842
|
24/05/2024
|
RESHM BHAI
|
1109007WL004167
|
RESHM BHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962807
|
|
RESIBEN GAMERBHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/741086
()
|
1109007000NRG25230520240241844
|
24/05/2024
|
DAMR JALIBEN JEABHAI
|
1109007WL004167
|
DAMR JALIBEN JEABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962871
|
|
ZALABHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/741086
()
|
1109007000NRG25230520240241845
|
24/05/2024
|
GITABEN
|
1109007WL004167
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962828
|
|
GITABEN ZALABHAI DAM
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/741092
()
|
1109007000NRG25230520240241847
|
24/05/2024
|
DAMOR KANKUBEN
|
1109007WL004167
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962929
|
|
DAMOR KANKUBEN LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/741092
()
|
1109007000NRG25230520240241846
|
24/05/2024
|
SHANABHAI
|
1109007WL004167
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962889
|
|
DAMOR SHANA JI BHEMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/741099
()
|
1109007000NRG25230520240241849
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004167
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962829
|
|
DAMOR ARVINDKUMAR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/741099
()
|
1109007000NRG25230520240241848
|
24/05/2024
|
SAVITABEN ARJANBHAI
|
1109007WL004167
|
SAVITABEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962967
|
|
SAVITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/741100
()
|
1109007000NRG25230520240241850
|
24/05/2024
|
NARESHBHAI
|
1109007WL004167
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962854
|
|
DAMOR NARESHBHAI MAN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/741102
()
|
1109007000NRG25230520240241853
|
24/05/2024
|
DAMOR BHAVNABEN RAMABHAI
|
1109007WL004167
|
DAMOR BHAVNABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962821
|
|
BHAVNA RAMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/741102
()
|
1109007000NRG25230520240241852
|
24/05/2024
|
SITA BEN RAMABHAI
|
1109007WL004167
|
SITA BEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963072
|
|
DAMOR SITA BEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/741104
()
|
1109007000NRG25230520240241855
|
24/05/2024
|
DAMOR BIPINBHAI BHALABHAI
|
1109007WL004167
|
DAMOR BIPINBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962960
|
|
DAMOR BIPINKUMAR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/741104
()
|
1109007000NRG25230520240241854
|
24/05/2024
|
DAMOR MALIBEN BHALABHAI
|
1109007WL004167
|
DAMOR MALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383963050
|
|
DAMOR MALIBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/741111
()
|
1109007000NRG25230520240241856
|
24/05/2024
|
tulsi
|
1109007WL004167
|
tulsi
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962834
|
|
DAMOR TULSIBEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/7460954
()
|
1109007000NRG25230520240241860
|
24/05/2024
|
GALIBEN
|
1109007WL004167
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962958
|
|
DAMOR GALIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/7460954
()
|
1109007000NRG25230520240241859
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL004167
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962939
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/7460967
()
|
1109007000NRG25230520240241861
|
24/05/2024
|
BHEMABHAI PUJABHAI
|
1109007WL004167
|
BHEMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383962980
|
|
DAMOR BHEMA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/7460967
()
|
1109007000NRG25230520240241862
|
24/05/2024
|
JESHIBEN BHEMA
|
1109007WL004167
|
JESHIBEN BHEMA
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383962885
|
|
DAMOR JESHAIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/7461021
()
|
1109007000NRG25230520240241865
|
24/05/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL004167
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383962972
|
|
RAMILABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/7461021
()
|
1109007000NRG25230520240241864
|
24/05/2024
|
DAMOR SANABHAI GOTAMBHAI
|
1109007WL004167
|
DAMOR SANABHAI GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383962971
|
|
DAMOR SANABHAI GOTAM
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/7461053
()
|
1109007000NRG25230520240241866
|
24/05/2024
|
DAMOR RAMESHBHAI PREMABHAI
|
1109007WL004167
|
DAMOR RAMESHBHAI PREMABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383962914
|
|
RAMESHBHAI GLABHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/7461053
()
|
1109007000NRG25230520240241867
|
24/05/2024
|
DAMOR USHABEN RAMESHBHAI
|
1109007WL004167
|
DAMOR USHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383962934
|
|
USHABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/7461114
()
|
1109007000NRG25230520240241873
|
24/05/2024
|
MINABEN JANTIBHAI
|
1109007WL004167
|
MINABEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
408
|
408
|
Processed
|
30/05/2024
|
|
4383963047
|
|
PAGI MINABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/7461114
()
|
1109007000NRG25230520240241872
|
24/05/2024
|
PAGI JAYNTIBHAI BHURABHAI
|
1109007WL004167
|
PAGI JAYNTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
405
|
405
|
Processed
|
30/05/2024
|
|
4383963046
|
|
PAGI JANTIBHAI BHURA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/7461124
()
|
1109007000NRG25230520240241874
|
24/05/2024
|
KANTIBHAI
|
1109007WL004167
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962957
|
|
KANTIBHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/7461129
()
|
1109007000NRG25230520240241875
|
24/05/2024
|
RAMESH
|
1109007WL004167
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962800
|
|
DAMOR RAMESH BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/7461722
()
|
1109007000NRG25230520240241876
|
24/05/2024
|
kailasben
|
1109007WL004167
|
kailasben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962801
|
|
KAILASH BHIKHABHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/7461729
()
|
1109007000NRG25230520240241877
|
24/05/2024
|
AJAMELBHAI RUMABHAI DAMOR
|
1109007WL004167
|
AJAMELBHAI RUMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962820
|
|
AJAMELBHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/7461729
()
|
1109007000NRG25230520240241878
|
24/05/2024
|
SAVITABEN AJMELBHAI DAMOR
|
1109007WL004167
|
SAVITABEN AJMELBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962956
|
|
DAMOR SAVITABEN AJME
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/7461756
()
|
1109007000NRG25230520240241879
|
24/05/2024
|
GANGABEN BHIKHABHAI BHANGI
|
1109007WL004167
|
GANGABEN BHIKHABHAI BHANGI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383963044
|
|
GANGABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/7461761
()
|
1109007000NRG25230520240241881
|
24/05/2024
|
NAYNABEN
|
1109007WL004167
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383963062
|
|
DAMOR NAYNABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/7461761
()
|
1109007000NRG25230520240241880
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004167
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383963061
|
|
RAKESHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/7461822
()
|
1109007000NRG25230520240241884
|
24/05/2024
|
DAMOR JIVABHAI BANABHAI
|
1109007WL004167
|
DAMOR JIVABHAI BANABHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383963054
|
|
DAMOR JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/7461822
()
|
1109007000NRG25230520240241885
|
24/05/2024
|
LADUBEN
|
1109007WL004167
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383962890
|
|
LADUBEN JIVABHAI DAM
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/7461848
()
|
1109007000NRG25230520240241888
|
24/05/2024
|
DAMOR SHAVA UMABHAI
|
1109007WL004167
|
DAMOR SHAVA UMABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962891
|
|
SAVABHAI UMABHAI DAM
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/7461848
()
|
1109007000NRG25230520240241889
|
24/05/2024
|
SHITABEN
|
1109007WL004167
|
SHITABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962892
|
|
DAMOR SITABEN SAVABH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/7464858
()
|
1109007000NRG25230520240241890
|
24/05/2024
|
DAMOR JAKTABHAI RAQTNABHAI
|
1109007WL004167
|
DAMOR JAKTABHAI RAQTNABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962944
|
|
JAKTABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/7464858
()
|
1109007000NRG25230520240241891
|
24/05/2024
|
JAMKUBEN
|
1109007WL004167
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962950
|
|
DAMOR JAMKUBEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/7464860
()
|
1109007000NRG25230520240241892
|
24/05/2024
|
DAMOR RAMANBHAI
|
1109007WL004167
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383962986
|
|
DAMOR RAMANBHAI AJURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/7464860
()
|
1109007000NRG25230520240241893
|
24/05/2024
|
SURESHBHAI
|
1109007WL004167
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383962987
|
|
DAMOR SURESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/7464865
()
|
1109007000NRG25230520240241895
|
24/05/2024
|
HANTI
|
1109007WL004167
|
HANTI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383962905
|
|
HATIBEN MANGAJI KHAN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/7464865
()
|
1109007000NRG25230520240241894
|
24/05/2024
|
KHANT MANGABHAI JALM
|
1109007WL004167
|
KHANT MANGABHAI JALM
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383962904
|
|
MANGABHAI JALAMAJI K
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/74648687
()
|
1109007000NRG25230520240241898
|
24/05/2024
|
DAMOR VLABHAI FUDABHAI
|
1109007WL004167
|
DAMOR VLABHAI FUDABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962921
|
|
VALABHAI FUDABHAI DA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/74648687
()
|
1109007000NRG25230520240241899
|
24/05/2024
|
GANGABEN VALABHAI
|
1109007WL004167
|
GANGABEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962878
|
|
GANGABEN VALABHAI DA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/74648697
()
|
1109007000NRG25230520240241900
|
24/05/2024
|
BHURIBEN
|
1109007WL004167
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962806
|
|
KHANT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/74648697
()
|
1109007000NRG25230520240241901
|
24/05/2024
|
DINESHBHAI
|
1109007WL004167
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963006
|
|
KHANT DINESHKUMAR VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/74648700
()
|
1109007000NRG25230520240241903
|
24/05/2024
|
DAMOR JOVANBHAI KANABHAI
|
1109007WL004167
|
DAMOR JOVANBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963048
|
|
JAVANBHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/74648700
()
|
1109007000NRG25230520240241904
|
24/05/2024
|
DAMOR LASIBEN JOVANBHAI
|
1109007WL004167
|
DAMOR LASIBEN JOVANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963049
|
|
DAMOR LASI BEN JAWAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/74648701
()
|
1109007000NRG25230520240241905
|
24/05/2024
|
DAMOR GAMABHAI HAJUR
|
1109007WL004167
|
DAMOR GAMABHAI HAJUR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962897
|
|
AMABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/74648703
()
|
1109007000NRG25230520240241907
|
24/05/2024
|
sanaji damor
|
1109007WL004167
|
sanaji damor
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962903
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/74648705
()
|
1109007000NRG25230520240241909
|
24/05/2024
|
KHANT VALAMJI JALAMJI
|
1109007WL004167
|
KHANT VALAMJI JALAMJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963051
|
|
KHANT VALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/74648706
()
|
1109007000NRG25230520240241912
|
24/05/2024
|
DAMOR LALIBEN MANGLABHAI
|
1109007WL004167
|
DAMOR LALIBEN MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962850
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/74648706
()
|
1109007000NRG25230520240241913
|
24/05/2024
|
DAMOR MANGLABHAI
|
1109007WL004167
|
DAMOR MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962851
|
|
MANGLABHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/74648707
()
|
1109007000NRG25230520240241915
|
24/05/2024
|
DAMOR KAJALBEN
|
1109007WL004167
|
DAMOR KAJALBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963069
|
|
KAJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/74648707
()
|
1109007000NRG25230520240241914
|
24/05/2024
|
KESHRIBEN
|
1109007WL004167
|
KESHRIBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962798
|
|
KESHARIBEN FULABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/74648710
()
|
1109007000NRG25230520240241917
|
24/05/2024
|
BHURIBEN
|
1109007WL004167
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962937
|
|
BHURIBEN ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/74648710
()
|
1109007000NRG25230520240241916
|
24/05/2024
|
DAMOR ARJUNBHAI
|
1109007WL004167
|
DAMOR ARJUNBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962938
|
|
ARJANBHAI RAJUBHAI D
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/74648713
()
|
1109007000NRG25230520240241919
|
24/05/2024
|
RUKHIBEN
|
1109007WL004167
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962841
|
|
RUKHI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/74648722
()
|
1109007000NRG25230520240241920
|
24/05/2024
|
BHARATBHAI
|
1109007WL004167
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963052
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/74648726
()
|
1109007000NRG25230520240241922
|
24/05/2024
|
SANKLIBEN NARUBHAI
|
1109007WL004167
|
SANKLIBEN NARUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962974
|
|
SAKALIBEN NARUBHAI P
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/74648728
()
|
1109007000NRG25230520240241923
|
24/05/2024
|
DAMOR BHALAJI
|
1109007WL004167
|
DAMOR BHALAJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962920
|
|
BHALABHAI VAGABHAI D
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/74648742
()
|
1109007000NRG25230520240241926
|
24/05/2024
|
BHBUBHAI LALU
|
1109007WL004167
|
BHBUBHAI LALU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962803
|
|
BABUBHAI LALUBHAI DA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/74648742
()
|
1109007000NRG25230520240241927
|
24/05/2024
|
MANIBEN LALU
|
1109007WL004167
|
MANIBEN LALU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962817
|
|
MANIBEN LALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/74648744
()
|
1109007000NRG25230520240241928
|
24/05/2024
|
BHAVESHBHAI
|
1109007WL004167
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962932
|
|
BHAVESHKUMAR JAGDISH
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/74648744
()
|
1109007000NRG25230520240241929
|
24/05/2024
|
BHAVIKA
|
1109007WL004167
|
BHAVIKA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962954
|
|
BHAVIKABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/74648748
()
|
1109007000NRG25230520240241931
|
24/05/2024
|
RUKHIBEN BHURABGHAI
|
1109007WL004167
|
RUKHIBEN BHURABGHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962946
|
|
KHANT RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/74648752
()
|
1109007000NRG25230520240241932
|
24/05/2024
|
DAMOR SUKHAJI
|
1109007WL004167
|
DAMOR SUKHAJI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383963038
|
|
SUKHAJI KALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/74648754
()
|
1109007000NRG25230520240241934
|
24/05/2024
|
DAMOR KALUJI
|
1109007WL004167
|
DAMOR KALUJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963004
|
|
Mr. KALUBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/74648754
()
|
1109007000NRG25230520240241935
|
24/05/2024
|
DAMOR RUKHIBEN KALUJI
|
1109007WL004167
|
DAMOR RUKHIBEN KALUJI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963005
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/74648765
()
|
1109007000NRG25230520240241938
|
24/05/2024
|
CHATURBEN
|
1109007WL004167
|
CHATURBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963034
|
|
CHATURBEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/74648765
()
|
1109007000NRG25230520240241937
|
24/05/2024
|
RUPABHAI
|
1109007WL004167
|
RUPABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962962
|
|
RUPABHAI LALUBHAI DA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/74648781
()
|
1109007000NRG25230520240241941
|
24/05/2024
|
kokila
|
1109007WL004167
|
kokila
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962838
|
|
DAMOR KOKILABEN PRBHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/74648781
()
|
1109007000NRG25230520240241940
|
24/05/2024
|
prabha
|
1109007WL004167
|
prabha
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962837
|
|
DAMOR PRABHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/874681
()
|
1109007000NRG25230520240241942
|
24/05/2024
|
mahesh
|
1109007WL004167
|
mahesh
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962844
|
|
DAMOR MAHESHBHAI KES
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/874681
()
|
1109007000NRG25230520240241943
|
24/05/2024
|
sajan
|
1109007WL004167
|
sajan
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962853
|
|
DAMOR SAJANBEN MAHES
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/874689
()
|
1109007000NRG25230520240241944
|
24/05/2024
|
BHEMAJI AMRAJI DAMOR
|
1109007WL004167
|
BHEMAJI AMRAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962804
|
|
BHEMABHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/874689
()
|
1109007000NRG25230520240241945
|
24/05/2024
|
SOMIBEN BHEMAJI DAMOR
|
1109007WL004167
|
SOMIBEN BHEMAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962935
|
|
SOMIBEN BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/874737
()
|
1109007000NRG25230520240241946
|
24/05/2024
|
BABUJI
|
1109007WL004167
|
BABUJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962791
|
|
BARIYA BABUBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/874737
()
|
1109007000NRG25230520240241947
|
24/05/2024
|
BARIYA MADHIBEN BABUBHAI
|
1109007WL004167
|
BARIYA MADHIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383962792
|
|
BARIYA MADHUBEN BABU
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/874762
()
|
1109007000NRG25230520240241948
|
24/05/2024
|
KESHAJI KOYAJI
|
1109007WL004167
|
KESHAJI KOYAJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962805
|
|
DAMOR KESHABHAI KOYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/874762
()
|
1109007000NRG25230520240241949
|
24/05/2024
|
REVABEN KESHABHAI
|
1109007WL004167
|
REVABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963045
|
|
DAMOR REVABEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/874784
()
|
1109007000NRG25230520240241950
|
24/05/2024
|
CHANDUJI KHATUJI
|
1109007WL004167
|
CHANDUJI KHATUJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962963
|
|
CHANDUBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/874784
()
|
1109007000NRG25230520240241951
|
24/05/2024
|
RESHAMBEN
|
1109007WL004167
|
RESHAMBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962964
|
|
RESHAMBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/874790
()
|
1109007000NRG25230520240241953
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004167
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962996
|
|
RAKESHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/874790
()
|
1109007000NRG25230520240241952
|
24/05/2024
|
RUKHIBEN GLAJI
|
1109007WL004167
|
RUKHIBEN GLAJI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962945
|
|
RUKHIBEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/874811
()
|
1109007000NRG25230520240241955
|
24/05/2024
|
PAGI JESHIBEN RAMAN
|
1109007WL004167
|
PAGI JESHIBEN RAMAN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962973
|
|
ASHIBEN NANABHAI PA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/874814
()
|
1109007000NRG25230520240241957
|
24/05/2024
|
DAMOR VIKRAMBHAI DAHYABHAI
|
1109007WL004167
|
DAMOR VIKRAMBHAI DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962832
|
|
VIKRAMBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/874814
()
|
1109007000NRG25230520240241956
|
24/05/2024
|
DAYAJI KALU
|
1109007WL004167
|
DAYAJI KALU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962979
|
|
DAMOR DAHYABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/874818
()
|
1109007000NRG25230520240241958
|
24/05/2024
|
LAXMAMJI PUJA
|
1109007WL004167
|
LAXMAMJI PUJA
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962911
|
|
LAXMANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/874818
()
|
1109007000NRG25230520240241959
|
24/05/2024
|
sarda
|
1109007WL004167
|
sarda
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962843
|
|
DAMOR SHARDA BEN LAX
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/874838
()
|
1109007000NRG25230520240241960
|
24/05/2024
|
AKHAMAJI LAKHUJI DAMOR
|
1109007WL004167
|
AKHAMAJI LAKHUJI DAMOR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962995
|
|
AKHMABHAI LAKHUBHAAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/874838
()
|
1109007000NRG25230520240241961
|
24/05/2024
|
SHANTABEN
|
1109007WL004167
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962849
|
|
DAMOR SHANTABEN AKHA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/874855
()
|
1109007000NRG25230520240241962
|
24/05/2024
|
KESHAJI DHULABHAI BARIYA
|
1109007WL004167
|
KESHAJI DHULABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962794
|
|
KESABHAI DHULABHAI B
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/874855
()
|
1109007000NRG25230520240241963
|
24/05/2024
|
VALIBEN KESHAJI BARIYA
|
1109007WL004167
|
VALIBEN KESHAJI BARIYA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962793
|
|
BARIYA VALIBEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/874856
()
|
1109007000NRG25230520240241964
|
24/05/2024
|
DAMOR BHALABHAI DHULABHAI
|
1109007WL004167
|
DAMOR BHALABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962797
|
|
BHALABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/874856
()
|
1109007000NRG25230520240241965
|
24/05/2024
|
SAVITABEN BHALABHAI
|
1109007WL004167
|
SAVITABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962796
|
|
SAVITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/874893
()
|
1109007000NRG25230520240241967
|
24/05/2024
|
BHURIBEN FULA
|
1109007WL004167
|
BHURIBEN FULA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963057
|
|
BHURIBEN FULABHAI DA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/874893
()
|
1109007000NRG25230520240241966
|
24/05/2024
|
fula khatra
|
1109007WL004167
|
fula khatra
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963056
|
|
FULABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/874904
()
|
1109007000NRG25230520240241969
|
24/05/2024
|
champa
|
1109007WL004167
|
champa
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962811
|
|
CHAMPA KANABHAI DAMO
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/874904
()
|
1109007000NRG25230520240241968
|
24/05/2024
|
somi
|
1109007WL004167
|
somi
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962810
|
|
SOMIBEN LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/874917
()
|
1109007000NRG25230520240241970
|
24/05/2024
|
AMBABEN RAMABHAI
|
1109007WL004167
|
AMBABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962894
|
|
AMBABEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/874917
()
|
1109007000NRG25230520240241971
|
24/05/2024
|
RAMAJI
|
1109007WL004167
|
RAMAJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962893
|
|
RAMABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/874934
()
|
1109007000NRG25230520240241972
|
24/05/2024
|
AMARIBEN
|
1109007WL004167
|
AMARIBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963053
|
|
AMARIBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/874938
()
|
1109007000NRG25230520240241973
|
24/05/2024
|
MASAR LALABHAI KOYABHAI
|
1109007WL004167
|
MASAR LALABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962947
|
|
LALABHAI KOHYABHAI M
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/874998
()
|
1109007000NRG25230520240241974
|
24/05/2024
|
HASMUKHBHAI
|
1109007WL004167
|
HASMUKHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962833
|
|
HASMUKHBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/874998
()
|
1109007000NRG25230520240241975
|
24/05/2024
|
SURYABEN
|
1109007WL004167
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962982
|
|
SURYABEN HASHMUKHBHA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/875051
()
|
1109007000NRG25230520240241977
|
24/05/2024
|
DAMOR LALIBEN MALABHAI
|
1109007WL004167
|
DAMOR LALIBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962882
|
|
LALIBEN MALABHAI DAM
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/875051
()
|
1109007000NRG25230520240241976
|
24/05/2024
|
DAMOR MALABHAI UJAMABHAI
|
1109007WL004167
|
DAMOR MALABHAI UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963065
|
|
DAMOR MALAJI UAJAMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/875053
()
|
1109007000NRG25230520240241978
|
24/05/2024
|
jamku
|
1109007WL004167
|
jamku
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962984
|
|
DAMOR JAMKUBEN SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/875066
()
|
1109007000NRG25230520240241979
|
24/05/2024
|
DAMOR BHANABHAI ANABHAI
|
1109007WL004167
|
DAMOR BHANABHAI ANABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963037
|
|
DAMOR MALIBEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/875089
()
|
1109007000NRG25230520240241981
|
24/05/2024
|
DAMOR ROHITBHAI KALUBHAI
|
1109007WL004167
|
DAMOR ROHITBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1340
|
1340
|
Processed
|
30/05/2024
|
|
4383963071
|
|
ROHIT KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/875089
()
|
1109007000NRG25230520240241980
|
24/05/2024
|
SAVITABEN KALUBHAI DAMOR
|
1109007WL004167
|
SAVITABEN KALUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962955
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/882429
()
|
1109007000NRG25230520240241982
|
24/05/2024
|
BHATHIBHAI ARAJANBHAI DAMOR
|
1109007WL004167
|
BHATHIBHAI ARAJANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962835
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/882429
()
|
1109007000NRG25230520240241983
|
24/05/2024
|
RAMILABEN BHATHIBHAI
|
1109007WL004167
|
RAMILABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962836
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/882465
()
|
1109007000NRG25230520240241987
|
24/05/2024
|
kavita
|
1109007WL004167
|
kavita
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962846
|
|
DAMOR KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/882465
()
|
1109007000NRG25230520240241986
|
24/05/2024
|
mukesh
|
1109007WL004167
|
mukesh
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962845
|
|
MR MUKESH KUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/946699991
()
|
1109007000NRG25230520240241988
|
24/05/2024
|
DAMOR PRAKASHBHAI KESHABHAI
|
1109007WL004167
|
DAMOR PRAKASHBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962978
|
|
DAMOR PRAKASHCHANDRA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/946699991
()
|
1109007000NRG25230520240241989
|
24/05/2024
|
RAMILA PRAKASH
|
1109007WL004167
|
RAMILA PRAKASH
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962977
|
|
Damor Ramilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/946699993
()
|
1109007000NRG25230520240241990
|
24/05/2024
|
DAMOR DINESHBHAI LAXMANBHAI
|
1109007WL004167
|
DAMOR DINESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962816
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/946699993
()
|
1109007000NRG25230520240241991
|
24/05/2024
|
MANUBEN DINESHBHA DAMOR
|
1109007WL004167
|
MANUBEN DINESHBHA DAMOR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962927
|
|
MRS MANU DINESH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/946699994
()
|
1109007000NRG25230520240241993
|
24/05/2024
|
ASHABEN SHVARBHAI DAMOR
|
1109007WL004167
|
ASHABEN SHVARBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962880
|
|
DAMOR ASHA BEN ISHVA
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/946699994
()
|
1109007000NRG25230520240241992
|
24/05/2024
|
ISHVARBHAI
|
1109007WL004167
|
ISHVARBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962879
|
|
DAMOR ISHWARBHAI LAX
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/946700000
()
|
1109007000NRG25230520240241995
|
24/05/2024
|
ASHABEN
|
1109007WL004167
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962848
|
|
BHANGI ASHABEN
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/946700000
()
|
1109007000NRG25230520240241994
|
24/05/2024
|
BHANGI MUKESHBHAI
|
1109007WL004167
|
BHANGI MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962831
|
|
MUKESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/946700006
()
|
1109007000NRG25230520240241996
|
24/05/2024
|
BHANGI PRATABHAI
|
1109007WL004167
|
BHANGI PRATABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962802
|
|
BHANGI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/946700006
()
|
1109007000NRG25230520240241997
|
24/05/2024
|
MADHIBEN
|
1109007WL004167
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962840
|
|
BHANGI MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/946700006
()
|
1109007000NRG25230520240241998
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004167
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963067
|
|
RAKESHBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/946700021
()
|
1109007000NRG25230520240242000
|
24/05/2024
|
Nehaben
|
1109007WL004167
|
Nehaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383963063
|
|
DAMOR NEHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/946700027
()
|
1109007000NRG25230520240242001
|
24/05/2024
|
BARIYA HIRABHAI
|
1109007WL004167
|
BARIYA HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962983
|
|
HIRABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/946700027
()
|
1109007000NRG25230520240242002
|
24/05/2024
|
GALIBEN
|
1109007WL004167
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962969
|
|
GALIBEN HIRABHAI BAR
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/946700033
()
|
1109007000NRG25230520240242003
|
24/05/2024
|
BARIYA JAGDISHBHAI
|
1109007WL004167
|
BARIYA JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962886
|
|
JAGDISHBHAI BHEMABHA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/946700033
()
|
1109007000NRG25230520240242004
|
24/05/2024
|
LILABEN JAGDISHBHAI
|
1109007WL004167
|
LILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962898
|
|
LEELABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/946700041
()
|
1109007000NRG25230520240242006
|
24/05/2024
|
balu
|
1109007WL004167
|
balu
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383962900
|
|
DAMOR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/946700041
()
|
1109007000NRG25230520240242005
|
24/05/2024
|
DAMOR SANTABEN BALUBHAI
|
1109007WL004167
|
DAMOR SANTABEN BALUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962899
|
|
SHANTABEN BALABHAI D
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/946700051
()
|
1109007000NRG25230520240242008
|
24/05/2024
|
DAMOR KALPESHKUMAR RATNABHAI
|
1109007WL004167
|
DAMOR KALPESHKUMAR RATNABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962985
|
|
KALPESHBHAI RATNABHA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/946700051
()
|
1109007000NRG25230520240242007
|
24/05/2024
|
DAMOR REVABEN RATNABHAI
|
1109007WL004167
|
DAMOR REVABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383962909
|
|
DAMOR REVABEN RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/946700051
()
|
1109007000NRG25230520240242009
|
24/05/2024
|
DAMOR SANGITABEN RATNABHAI
|
1109007WL004167
|
DAMOR SANGITABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383962910
|
|
SANGITABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/946700052
()
|
1109007000NRG25230520240242010
|
24/05/2024
|
DAMOR LAXMANBHAI KOYABHAI
|
1109007WL004167
|
DAMOR LAXMANBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962928
|
|
LAXMANBHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/946700054
()
|
1109007000NRG25230520240242012
|
24/05/2024
|
KALUBHAI RAMCHANDBHAI
|
1109007WL004167
|
KALUBHAI RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962815
|
|
KALUBHAI RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/946700054
()
|
1109007000NRG25230520240242013
|
24/05/2024
|
MALIBEN KALUBHAI
|
1109007WL004167
|
MALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962883
|
|
MASAR MALIBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/946700055
()
|
1109007000NRG25230520240242014
|
24/05/2024
|
DAMOR BABU FULA
|
1109007WL004167
|
DAMOR BABU FULA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962895
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/946700055
()
|
1109007000NRG25230520240242015
|
24/05/2024
|
DAMOR SITABEN BABU
|
1109007WL004167
|
DAMOR SITABEN BABU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962896
|
|
SITABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/946700056
()
|
1109007000NRG25230520240242016
|
24/05/2024
|
MALIVAD BABUBHAI SURAMABHAI
|
1109007WL004167
|
MALIVAD BABUBHAI SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962942
|
|
MARIVAD BABUBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/946700062
()
|
1109007000NRG25230520240242019
|
24/05/2024
|
MASAR JALABHAI
|
1109007WL004167
|
MASAR JALABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963058
|
|
ZALABHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/946700063
()
|
1109007000NRG25230520240242021
|
24/05/2024
|
DAMOR JAGUBEN PARVINBHAI
|
1109007WL004167
|
DAMOR JAGUBEN PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962923
|
|
DAMOR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/946700063
()
|
1109007000NRG25230520240242020
|
24/05/2024
|
DAMOR PARVINBHAI FULABHAI
|
1109007WL004167
|
DAMOR PARVINBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962799
|
|
PRAVINBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/946700066
()
|
1109007000NRG25230520240242022
|
24/05/2024
|
AMBA RAMAN
|
1109007WL004167
|
AMBA RAMAN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962919
|
|
AMBABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/946700067
()
|
1109007000NRG25230520240242023
|
24/05/2024
|
DAMOR MANU KALU
|
1109007WL004167
|
DAMOR MANU KALU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962988
|
|
DAMOR MANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/946700081
()
|
1109007000NRG25230520240242025
|
24/05/2024
|
DAMOR BHAVAN KESHA
|
1109007WL004167
|
DAMOR BHAVAN KESHA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962930
|
|
BHAVANBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/946700081
()
|
1109007000NRG25230520240242026
|
24/05/2024
|
RAMILABEN BHAVAN
|
1109007WL004167
|
RAMILABEN BHAVAN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962795
|
|
BARIYA RAMILABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/946700084
()
|
1109007000NRG25230520240242027
|
24/05/2024
|
KESARIBEN SOMA
|
1109007WL004167
|
KESARIBEN SOMA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962943
|
|
DAMOR KESHIBEN
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/946700084
()
|
1109007000NRG25230520240242028
|
24/05/2024
|
LALABHAI SOMA
|
1109007WL004167
|
LALABHAI SOMA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962990
|
|
LALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/946700085
()
|
1109007000NRG25230520240242029
|
24/05/2024
|
KALU SOMA
|
1109007WL004167
|
KALU SOMA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962888
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/946700085
()
|
1109007000NRG25230520240242030
|
24/05/2024
|
RAMILA KALU
|
1109007WL004167
|
RAMILA KALU
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962887
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/946700086
()
|
1109007000NRG25230520240242032
|
24/05/2024
|
DAMOR LILABEN MUKESHBHAI
|
1109007WL004167
|
DAMOR LILABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1275
|
1275
|
Processed
|
30/05/2024
|
|
4383962884
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/946700086
()
|
1109007000NRG25230520240242031
|
24/05/2024
|
DAMOR MUKESHBHAI AMARABHAI
|
1109007WL004167
|
DAMOR MUKESHBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962952
|
|
DAMOR MUKESH BHAI AMRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/946700097
()
|
1109007000NRG25230520240242033
|
24/05/2024
|
BHANGISOMIBEN BHEMABHAI
|
1109007WL004167
|
BHANGISOMIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962931
|
|
SOMIBEN BHEMABHAI BH
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/946700100
()
|
1109007000NRG25230520240242036
|
24/05/2024
|
Damor Bhartiben
|
1109007WL004167
|
Damor Bhartiben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963060
|
|
DAMOR BHARTIBAHEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/946700100
()
|
1109007000NRG25230520240242035
|
24/05/2024
|
DINESHBHAI
|
1109007WL004167
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963059
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/946700100
()
|
1109007000NRG25230520240242034
|
24/05/2024
|
RAMIBEN SOMA
|
1109007WL004167
|
RAMIBEN SOMA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963035
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/946700118
()
|
1109007000NRG25230520240242038
|
24/05/2024
|
AMRUT PUJA
|
1109007WL004167
|
AMRUT PUJA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962922
|
|
DAMOR AMRUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/946700118
()
|
1109007000NRG25230520240242037
|
24/05/2024
|
MADHIBEN AMRUT
|
1109007WL004167
|
MADHIBEN AMRUT
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962812
|
|
MADHUBEN AMRUTBHAI D
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/946700123
()
|
1109007000NRG25230520240242039
|
24/05/2024
|
BHURI SOMA
|
1109007WL004167
|
BHURI SOMA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962948
|
|
DAMOR BHURIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/946700123
()
|
1109007000NRG25230520240242040
|
24/05/2024
|
SOMA MALA
|
1109007WL004167
|
SOMA MALA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962949
|
|
DAMOR SOMABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/946700124
()
|
1109007000NRG25230520240242041
|
24/05/2024
|
FATA KHATU
|
1109007WL004167
|
FATA KHATU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962839
|
|
BHANGEE FATABHAI
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/946700124
()
|
1109007000NRG25230520240242042
|
24/05/2024
|
TINA FATA
|
1109007WL004167
|
TINA FATA
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383962852
|
|
BHANGI TINABEN FATAB
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/946700130
()
|
1109007000NRG25230520240242043
|
24/05/2024
|
KESHA MALA
|
1109007WL004167
|
KESHA MALA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962830
|
|
KESHABHAI MALABHAI D
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/946700139
()
|
1109007000NRG25230520240242046
|
24/05/2024
|
AMBA SANA
|
1109007WL004167
|
AMBA SANA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962933
|
|
AMBABEN SHANAJI DAMO
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/946700139
()
|
1109007000NRG25230520240242045
|
24/05/2024
|
SANA MASUR
|
1109007WL004167
|
SANA MASUR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962819
|
|
SHANABHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/946700140
()
|
1109007000NRG25230520240242047
|
24/05/2024
|
MOHAN HIRA
|
1109007WL004167
|
MOHAN HIRA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962856
|
|
Malivad Mohanbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/946700143
()
|
1109007000NRG25230520240242050
|
24/05/2024
|
HANTI PUJA
|
1109007WL004167
|
HANTI PUJA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963040
|
|
HANTIBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/946700143
()
|
1109007000NRG25230520240242049
|
24/05/2024
|
PUJA MASUR
|
1109007WL004167
|
PUJA MASUR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963039
|
|
PUJABHAI MASURBHAI D
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/946700152
()
|
1109007000NRG25230520240242051
|
24/05/2024
|
JETHA DHULA
|
1109007WL004167
|
JETHA DHULA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962975
|
|
BHANGI JETHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/946700152
()
|
1109007000NRG25230520240242052
|
24/05/2024
|
REKHA JETHA
|
1109007WL004167
|
REKHA JETHA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962976
|
|
REKHABEN JETHABHAI B
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG25230520240242053
|
24/05/2024
|
CHEHARA MOGHA
|
1109007WL004167
|
CHEHARA MOGHA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962823
|
|
DAMOR CHEHRA BHAI MANDHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG25230520240242054
|
24/05/2024
|
CHEHARA MOGHA
|
1109007WL004167
|
CHEHARA MOGHA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962822
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/946700155
()
|
1109007000NRG25230520240242058
|
24/05/2024
|
arjan
|
1109007WL004167
|
arjan
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963036
|
|
BHANGI BHOLABHAI
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/946700155
()
|
1109007000NRG25230520240242056
|
24/05/2024
|
ARJAN PUJA
|
1109007WL004167
|
ARJAN PUJA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962968
|
|
ARAJANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/946700155
()
|
1109007000NRG25230520240242057
|
24/05/2024
|
LILA ARJAN
|
1109007WL004167
|
LILA ARJAN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962970
|
|
BHANGI LALIBAHEN ARJ
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/946700160
()
|
1109007000NRG25230520240242059
|
24/05/2024
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL004167
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962881
|
|
DAMOR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/946700160
()
|
1109007000NRG25230520240242060
|
24/05/2024
|
DAMOR SANGITABEN BHURABHAI
|
1109007WL004167
|
DAMOR SANGITABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963068
|
|
SANGITABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/946700164
()
|
1109007000NRG25230520240242062
|
24/05/2024
|
HIRIBEN KANU
|
1109007WL004167
|
HIRIBEN KANU
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962925
|
|
HIRIBEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/946700164
()
|
1109007000NRG25230520240242061
|
24/05/2024
|
KANU LALU
|
1109007WL004167
|
KANU LALU
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962924
|
|
KANUBHAI LALUBHAI DA
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/946700180
()
|
1109007000NRG25230520240242063
|
24/05/2024
|
KANTI KHATU
|
1109007WL004167
|
KANTI KHATU
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962902
|
|
KANTIBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/946700183
()
|
1109007000NRG25230520240242064
|
24/05/2024
|
BHIKHA LAXMAN
|
1109007WL004167
|
BHIKHA LAXMAN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383962857
|
|
BHIKHABHAI LAXMANNBH
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/946700183
()
|
1109007000NRG25230520240242065
|
24/05/2024
|
RUKHIBEN
|
1109007WL004167
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962842
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/946700184
()
|
1109007000NRG25230520240242066
|
24/05/2024
|
HATHI RAMAN
|
1109007WL004167
|
HATHI RAMAN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962809
|
|
HATHIBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/946700185
()
|
1109007000NRG25230520240242067
|
24/05/2024
|
MOHAN LADU
|
1109007WL004167
|
MOHAN LADU
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962901
|
|
MOHANBHAI LADUBHAI B
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/946700186
()
|
1109007000NRG25230520240242069
|
24/05/2024
|
HANSA RAMESH
|
1109007WL004167
|
HANSA RAMESH
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962907
|
|
MASAR HANSABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/946700186
()
|
1109007000NRG25230520240242068
|
24/05/2024
|
RAMESH JALA
|
1109007WL004167
|
RAMESH JALA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962906
|
|
RAMESHBHAI ZALABHAI
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/946700198
()
|
1109007000NRG25230520240242072
|
24/05/2024
|
CHIMAN KODAR
|
1109007WL004167
|
CHIMAN KODAR
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963043
|
|
BHANGI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/946700199
()
|
1109007000NRG25230520240242073
|
24/05/2024
|
MANJULABEN
|
1109007WL004167
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962847
|
|
BHANGI MANJUBEN
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/946700203
()
|
1109007000NRG25230520240242074
|
24/05/2024
|
CHANDU BANA
|
1109007WL004167
|
CHANDU BANA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962961
|
|
CHANDUBHAI BANABHAI
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-012-001/946700205
()
|
1109007000NRG25230520240242075
|
24/05/2024
|
MANIBEN BHALA
|
1109007WL004167
|
MANIBEN BHALA
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383962872
|
|
MANIBEN BHALABHAI DA
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-012-001/946700218
()
|
1109007000NRG25230520240242076
|
24/05/2024
|
BHARTIBEN HIRA
|
1109007WL004167
|
BHARTIBEN HIRA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962827
|
|
BHARATIBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-012-001/946700223
()
|
1109007000NRG25230520240242078
|
24/05/2024
|
BHAVNABEN MOGABHAI
|
1109007WL004167
|
BHAVNABEN MOGABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963070
|
|
BHAVNA MANGABHAI DAM
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-012-001/946700223
()
|
1109007000NRG25230520240242077
|
24/05/2024
|
MOGHA NATHA
|
1109007WL004167
|
MOGHA NATHA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962959
|
|
MANGABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-012-001/946700228
()
|
1109007000NRG25230520240242079
|
24/05/2024
|
PARTAP GALA
|
1109007WL004167
|
PARTAP GALA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963042
|
|
PRATAPBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-012-001/946700234
()
|
1109007000NRG25230520240242082
|
24/05/2024
|
MANIBEN
|
1109007WL004167
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962870
|
|
DAMOR MANIBEN RUPABH
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-012-001/946700236
()
|
1109007000NRG25230520240242083
|
24/05/2024
|
JETHA NANA
|
1109007WL004167
|
JETHA NANA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962915
|
|
DAMOR JESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-012-001/946700236
()
|
1109007000NRG25230520240242084
|
24/05/2024
|
VALIBEN JETHA
|
1109007WL004167
|
VALIBEN JETHA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962916
|
|
DAMOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-012-001/946700239
()
|
1109007000NRG25230520240242089
|
24/05/2024
|
LALIBEN HIRA
|
1109007WL004167
|
LALIBEN HIRA
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383962876
|
|
BHANGI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-012-001/946700257
()
|
1109007000NRG25230520240242092
|
24/05/2024
|
DAMOR CHMPABEN KALUBHAI
|
1109007WL004167
|
DAMOR CHMPABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962818
|
|
CHAMPABEN HATHIBHAI
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-012-001/946700257
()
|
1109007000NRG25230520240242093
|
24/05/2024
|
DAMOR SAYBHA KALU
|
1109007WL004167
|
DAMOR SAYBHA KALU
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962941
|
|
MR SAYABHA KALU DAMOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-012-001/946700260
()
|
1109007000NRG25230520240242094
|
24/05/2024
|
MALIVAD DHULABHAI MOTIBHAI
|
1109007WL004167
|
MALIVAD DHULABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383962926
|
|
DHULABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-012-001/946700260
()
|
1109007000NRG25230520240242095
|
24/05/2024
|
MALIVAD KALIBEN DHULABHAI
|
1109007WL004167
|
MALIVAD KALIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383962814
|
|
KALIBEN DHULABHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278348
|
278348
|
|
|
|
|
|
|
|
|
230
|
MEGHRAJ
|
GJ-09-007-012-001/741037
()
|
1109007000NRG25230520240241826
|
24/05/2024
|
DAMOR MASUR BHAI FULABHAI
|
1109007WL004167
|
DAMOR MASUR BHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963029
|
|
DAMOR MASURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-012-001/7461089
()
|
1109007000NRG25230520240241871
|
24/05/2024
|
INDUBEN MALA
|
1109007WL004167
|
INDUBEN MALA
|
00045
|
BARB0MEGHRA
|
150
|
150
|
Processed
|
30/05/2024
|
|
4383963017
|
|
DAMOR INDUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-012-001/7461089
()
|
1109007000NRG25230520240241870
|
24/05/2024
|
MALA RUPA
|
1109007WL004167
|
MALA RUPA
|
00045
|
BARB0MEGHRA
|
150
|
150
|
Processed
|
30/05/2024
|
|
4383963018
|
|
DAMOR MALABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-012-001/74648752
()
|
1109007000NRG25230520240241933
|
24/05/2024
|
HANSHABEN SHUKHABHAI
|
1109007WL004167
|
HANSHABEN SHUKHABHAI
|
00045
|
BARB0MEGHRA
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383963064
|
|
HANSABEN SUKHABHAI D
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-012-001/74648758
()
|
1109007000NRG25230520240241936
|
24/05/2024
|
SARDABEN JAYANTIBHAI KHANT
|
1109007WL004167
|
SARDABEN JAYANTIBHAI KHANT
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963028
|
|
KHANT SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-012-001/74648777
()
|
1109007000NRG25230520240241939
|
24/05/2024
|
naniben janti
|
1109007WL004167
|
naniben janti
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962813
|
|
NANIBEN JAYNTIBHAI B
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-012-001/882464
()
|
1109007000NRG25230520240241985
|
24/05/2024
|
hina
|
1109007WL004167
|
hina
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963032
|
|
DAMOR HINABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG25230520240242055
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004167
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963033
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-012-001/946700234
()
|
1109007000NRG25230520240242081
|
24/05/2024
|
SOMA RUPA
|
1109007WL004167
|
SOMA RUPA
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963055
|
|
SOMABHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-012-001/946700238
()
|
1109007000NRG25230520240242088
|
24/05/2024
|
MANIBEN
|
1109007WL004167
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383963031
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-012-001/946700238
()
|
1109007000NRG25230520240242087
|
24/05/2024
|
RUMA BHAGA
|
1109007WL004167
|
RUMA BHAGA
|
00045
|
BARB0MEGHRA
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383963030
|
|
DAMOR RUMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11575
|
11575
|
|
|
|
|
|
|
|
|
241
|
MEGHRAJ
|
GJ-09-007-012-001/7461061
()
|
1109007000NRG25230520240241868
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL004167
|
JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963001
|
|
JAYANTIBHAI KUBERBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
242
|
MEGHRAJ
|
GJ-09-007-012-001/7410108
()
|
1109007000NRG25230520240241825
|
24/05/2024
|
BHURI BEN
|
1109007WL004167
|
BHURI BEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963023
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-012-001/7410108
()
|
1109007000NRG25230520240241824
|
24/05/2024
|
DAMOR SABHA BHAI VALABHAI
|
1109007WL004167
|
DAMOR SABHA BHAI VALABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383963022
|
|
DAMOR SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
244
|
MEGHRAJ
|
GJ-09-007-012-001/741007
()
|
1109007000NRG25230520240241815
|
24/05/2024
|
bhathi
|
1109007WL004167
|
bhathi
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963027
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-012-001/741007
()
|
1109007000NRG25230520240241814
|
24/05/2024
|
kanu
|
1109007WL004167
|
kanu
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963026
|
|
DAMOR KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-012-001/882429
()
|
1109007000NRG25230520240241984
|
24/05/2024
|
bhathibhai
|
1109007WL004167
|
bhathibhai
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963021
|
|
NITABEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
247
|
MEGHRAJ
|
GJ-09-007-012-001/946700061
()
|
1109007000NRG25230520240242017
|
24/05/2024
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL004167
|
DAMOR KALUBHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963024
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-012-001/946700061
()
|
1109007000NRG25230520240242018
|
24/05/2024
|
KEILASHBEN KALU BHAI DAMOR
|
1109007WL004167
|
KEILASHBEN KALU BHAI DAMOR
|
00415
|
SBIN0011000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963025
|
|
KAILASBEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
249
|
MEGHRAJ
|
GJ-09-007-012-001/741043
()
|
1109007000NRG25230520240241828
|
24/05/2024
|
fght
|
1109007WL004167
|
fght
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963019
|
|
GALIBEN NARANBHAI BA
|
BANK OF BARODA(606985)
|
|
250
|
MEGHRAJ
|
GJ-09-007-012-001/7461061
()
|
1109007000NRG25230520240241869
|
24/05/2024
|
MINABEN
|
1109007WL004167
|
MINABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962998
|
|
MANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
251
|
MEGHRAJ
|
GJ-09-007-012-001/7461818
()
|
1109007000NRG25230520240241883
|
24/05/2024
|
JADIBEN DAMOR
|
1109007WL004167
|
JADIBEN DAMOR
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383963011
|
|
JADIBEN MASHURJI DAM
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-012-001/7461818
()
|
1109007000NRG25230520240241882
|
24/05/2024
|
MASHURBHAI
|
1109007WL004167
|
MASHURBHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383962991
|
|
MASHURBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
253
|
MEGHRAJ
|
GJ-09-007-012-001/7461840
()
|
1109007000NRG25230520240241886
|
24/05/2024
|
HIRABHAI BHATHIBHAI DAMOR
|
1109007WL004167
|
HIRABHAI BHATHIBHAI DAMOR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962992
|
|
HIRABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
254
|
MEGHRAJ
|
GJ-09-007-012-001/7461840
()
|
1109007000NRG25230520240241887
|
24/05/2024
|
RAMIBEN HIRABHAI DAMOR
|
1109007WL004167
|
RAMIBEN HIRABHAI DAMOR
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963012
|
|
DAMOR ROMI BEN HIRA
|
BANK OF BARODA(606985)
|
|
255
|
MEGHRAJ
|
GJ-09-007-012-001/7464867
()
|
1109007000NRG25230520240241896
|
24/05/2024
|
DAMOR DOLIBEN DUDHABHAI
|
1109007WL004167
|
DAMOR DOLIBEN DUDHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963016
|
|
DOLIBEN DUDHABHAI DA
|
BANK OF BARODA(606985)
|
|
256
|
MEGHRAJ
|
GJ-09-007-012-001/74648713
()
|
1109007000NRG25230520240241918
|
24/05/2024
|
DAMOR UDAJI
|
1109007WL004167
|
DAMOR UDAJI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963002
|
|
DAMOR UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-012-001/74648726
()
|
1109007000NRG25230520240241921
|
24/05/2024
|
PAGI NARUBHAI SOMABHAI
|
1109007WL004167
|
PAGI NARUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962997
|
|
PAGI NARUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-012-001/74648739
()
|
1109007000NRG25230520240241924
|
24/05/2024
|
BHAGABHAI
|
1109007WL004167
|
BHAGABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962999
|
|
BHAGABHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
259
|
MEGHRAJ
|
GJ-09-007-012-001/74648739
()
|
1109007000NRG25230520240241925
|
24/05/2024
|
VALIBEN
|
1109007WL004167
|
VALIBEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963000
|
|
VALIBEN BHAGABHAI DA
|
BANK OF BARODA(606985)
|
|
260
|
MEGHRAJ
|
GJ-09-007-012-001/74648746
()
|
1109007000NRG25230520240241930
|
24/05/2024
|
KAMLIBEN
|
1109007WL004167
|
KAMLIBEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963003
|
|
KAMLABEN RAMABHAI BH
|
BANK OF BARODA(606985)
|
|
261
|
MEGHRAJ
|
GJ-09-007-012-001/874811
()
|
1109007000NRG25230520240241954
|
24/05/2024
|
RAMANJI
|
1109007WL004167
|
RAMANJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383963014
|
|
NANABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
262
|
MEGHRAJ
|
GJ-09-007-012-001/946700052
()
|
1109007000NRG25230520240242011
|
24/05/2024
|
KHATRIBEN LAXMANBHAI
|
1109007WL004167
|
KHATRIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962855
|
|
KHATRIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-012-001/946700067
()
|
1109007000NRG25230520240242024
|
24/05/2024
|
KALIBEN MANU
|
1109007WL004167
|
KALIBEN MANU
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963015
|
|
DAMOR KALIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-012-001/946700190
()
|
1109007000NRG25230520240242071
|
24/05/2024
|
kaliben shaybhabhai
|
1109007WL004167
|
kaliben shaybhabhai
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963007
|
|
KHANT KALIBEN
|
BANK OF BARODA(606985)
|
|
265
|
MEGHRAJ
|
GJ-09-007-012-001/946700190
()
|
1109007000NRG25230520240242070
|
24/05/2024
|
khant shaybhabhai pujabhai
|
1109007WL004167
|
khant shaybhabhai pujabhai
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963008
|
|
SAYBAJI PUNJAJI KHAN
|
BANK OF BARODA(606985)
|
|
266
|
MEGHRAJ
|
GJ-09-007-012-001/946700228
()
|
1109007000NRG25230520240242080
|
24/05/2024
|
PUNIBEN PARTAP
|
1109007WL004167
|
PUNIBEN PARTAP
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962993
|
|
DAMOR PUNIBEN PRATAP
|
BANK OF BARODA(606985)
|
|
267
|
MEGHRAJ
|
GJ-09-007-012-001/946700237
()
|
1109007000NRG25230520240242085
|
24/05/2024
|
PUJABHAI LAXMAN
|
1109007WL004167
|
PUJABHAI LAXMAN
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963009
|
|
DAMOR PUJAJI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-012-001/946700237
()
|
1109007000NRG25230520240242086
|
24/05/2024
|
RUKHIBEN PUJA
|
1109007WL004167
|
RUKHIBEN PUJA
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383963010
|
|
DAMOR RUKHIBEN PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-012-001/946700241
()
|
1109007000NRG25230520240242090
|
24/05/2024
|
KALIBEN BHEMA
|
1109007WL004167
|
KALIBEN BHEMA
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383962994
|
|
KALIBEN BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
270
|
MEGHRAJ
|
GJ-09-007-012-001/946700249
()
|
1109007000NRG25230520240242091
|
24/05/2024
|
BABU RAMA
|
1109007WL004167
|
BABU RAMA
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963013
|
|
BHANGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27020
|
27020
|
|
|
|
|
|
|
|
|
271
|
MEGHRAJ
|
GJ-09-007-012-001/741100
()
|
1109007000NRG25230520240241851
|
24/05/2024
|
SHANIBEN
|
1109007WL004167
|
SHANIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962860
|
|
DAMOR SHANIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-012-001/7460926
()
|
1109007000NRG25230520240241857
|
24/05/2024
|
NAYNABEN
|
1109007WL004167
|
NAYNABEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962863
|
|
DAMOR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-012-001/7460926
()
|
1109007000NRG25230520240241858
|
24/05/2024
|
RAKESH
|
1109007WL004167
|
RAKESH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962868
|
|
DAMOR RAKESH KUMAR SHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEGHRAJ
|
GJ-09-007-012-001/7460970
()
|
1109007000NRG25230520240241863
|
24/05/2024
|
DOLIBEN
|
1109007WL004167
|
DOLIBEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962865
|
|
MASAR DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-012-001/7464867
()
|
1109007000NRG25230520240241897
|
24/05/2024
|
Shanabhai
|
1109007WL004167
|
Shanabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383962866
|
|
DAMOR SHANABHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEGHRAJ
|
GJ-09-007-012-001/74648697
()
|
1109007000NRG25230520240241902
|
24/05/2024
|
Varshaben
|
1109007WL004167
|
Varshaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962858
|
|
KHANT VARSHABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-012-001/74648701
()
|
1109007000NRG25230520240241906
|
24/05/2024
|
Damor Gitaben
|
1109007WL004167
|
Damor Gitaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962864
|
|
DAMOR GEETABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEGHRAJ
|
GJ-09-007-012-001/74648703
()
|
1109007000NRG25230520240241908
|
24/05/2024
|
Damor Gitaben Keshabhai
|
1109007WL004167
|
Damor Gitaben Keshabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962867
|
|
DAMOR GITABEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEGHRAJ
|
GJ-09-007-012-001/74648705
()
|
1109007000NRG25230520240241911
|
24/05/2024
|
Khant Kankuben
|
1109007WL004167
|
Khant Kankuben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962861
|
|
KHANT KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEGHRAJ
|
GJ-09-007-012-001/74648705
()
|
1109007000NRG25230520240241910
|
24/05/2024
|
Khant Laxmanbhai Valabhai
|
1109007WL004167
|
Khant Laxmanbhai Valabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962862
|
|
KHANT LAXMANBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEGHRAJ
|
GJ-09-007-012-001/946700130
()
|
1109007000NRG25230520240242044
|
24/05/2024
|
Damor Savitaben
|
1109007WL004167
|
Damor Savitaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383963020
|
|
DAMOR SAVITA BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEGHRAJ
|
GJ-09-007-012-001/946700140
()
|
1109007000NRG25230520240242048
|
24/05/2024
|
Malivad Sangitaben
|
1109007WL004167
|
Malivad Sangitaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383962859
|
|
MALIVAD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342743
|
342743
|
|
|
|
|
|
|
|