|
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
()
|
1109007000NRG25100520240147098
|
11/05/2024
|
RATNABHAI JEMABHAI
|
1109007WL002475
|
RATNABHAI JEMABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046728871
|
|
DAMOR RATNABHAI JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/7410100
()
|
1109007000NRG25100520240146904
|
11/05/2024
|
PUNA BEN RAMAN DAMOR
|
1109007WL002475
|
PUNA BEN RAMAN DAMOR
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046728904
|
|
PUNABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/7410100
()
|
1109007000NRG25100520240146905
|
11/05/2024
|
RAMANBHAI SOFARA BHAI
|
1109007WL002475
|
RAMANBHAI SOFARA BHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728900
|
|
RAMANBHAI SUFARAJI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/7410101
()
|
1109007000NRG25100520240146906
|
11/05/2024
|
DAMOR PRAVIN BHAI SUFRABHAI
|
1109007WL002475
|
DAMOR PRAVIN BHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046728910
|
|
PRAVINBHAI SUFARABHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/7410101
()
|
1109007000NRG25100520240146907
|
11/05/2024
|
DAMOR RAMELI BEN PRAVIN BHAI
|
1109007WL002475
|
DAMOR RAMELI BEN PRAVIN BHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728911
|
|
RAMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/74101010
()
|
1109007000NRG25100520240146908
|
11/05/2024
|
DAMOR SARDABEN
|
1109007WL002475
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728969
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/7410103
()
|
1109007000NRG25100520240146909
|
11/05/2024
|
DHYA BHAI LADUBHAI
|
1109007WL002475
|
DHYA BHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046728931
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/7410103
()
|
1109007000NRG25100520240146910
|
11/05/2024
|
MANJULABEN
|
1109007WL002475
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046728932
|
|
MANJULABEN DAYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/7410107
()
|
1109007000NRG25100520240146911
|
11/05/2024
|
JAVAR BEN SANAJI DAMOR
|
1109007WL002475
|
JAVAR BEN SANAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046728881
|
|
JAVARBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/741039
()
|
1109007000NRG25100520240146915
|
11/05/2024
|
DAMOR NATHIBEN NANABHAI
|
1109007WL002475
|
DAMOR NATHIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729101
|
|
DAMOR NATHIBEN NANAJ
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/741043
()
|
1109007000NRG25100520240146917
|
11/05/2024
|
NARANBHAI
|
1109007WL002475
|
NARANBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729005
|
|
NARANBHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/741046
()
|
1109007000NRG25100520240146918
|
11/05/2024
|
GALIBEN HIRA
|
1109007WL002475
|
GALIBEN HIRA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728944
|
|
GALADIBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/741048
()
|
1109007000NRG25100520240146919
|
11/05/2024
|
DAMOR RAMILABEN K
|
1109007WL002475
|
DAMOR RAMILABEN K
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728996
|
|
RAMILABEN KOHYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/741048
()
|
1109007000NRG25100520240146920
|
11/05/2024
|
KOYABHAI
|
1109007WL002475
|
KOYABHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728863
|
|
DAMOR KOHYABHAI FUNDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/741052
()
|
1109007000NRG25100520240146922
|
11/05/2024
|
CAMPABEN
|
1109007WL002475
|
CAMPABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728978
|
|
Mr. . . KALUBHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/741052
()
|
1109007000NRG25100520240146921
|
11/05/2024
|
DAMOR KALU BHAI
|
1109007WL002475
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728977
|
|
DAMOR KALUBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/741054
()
|
1109007000NRG25100520240146924
|
11/05/2024
|
BHURI BEN
|
1109007WL002475
|
BHURI BEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728992
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/741054
()
|
1109007000NRG25100520240146923
|
11/05/2024
|
DAMOR SOMAJI KALUJI
|
1109007WL002475
|
DAMOR SOMAJI KALUJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728879
|
|
SOMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/741056
()
|
1109007000NRG25100520240146925
|
11/05/2024
|
DAMOR MOTI BHAI DUDHABHAI
|
1109007WL002475
|
DAMOR MOTI BHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046728886
|
|
DAMOR MOTIBHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/741056
()
|
1109007000NRG25100520240146926
|
11/05/2024
|
DAMOR ROMIBEN MOTIBHAI
|
1109007WL002475
|
DAMOR ROMIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728920
|
|
DAMOR RAMIBEN MOTIBH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/741056
()
|
1109007000NRG25100520240146927
|
11/05/2024
|
Pravinbhai
|
1109007WL002475
|
Pravinbhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728975
|
|
DAMOR PRAVINKUMAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/741065
()
|
1109007000NRG25100520240146929
|
11/05/2024
|
BALUBHAI
|
1109007WL002475
|
BALUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728989
|
|
DAMOR BALUBEN KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/741065
()
|
1109007000NRG25100520240146928
|
11/05/2024
|
DAMOR KALU BHAI
|
1109007WL002475
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728818
|
|
KALUBHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/741082
()
|
1109007000NRG25100520240146931
|
11/05/2024
|
GAMERBHAI
|
1109007WL002475
|
GAMERBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728839
|
|
DAMOR GAMERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/741082
()
|
1109007000NRG25100520240146930
|
11/05/2024
|
RESHM BHAI
|
1109007WL002475
|
RESHM BHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728840
|
|
RESIBEN GAMERBHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/741086
()
|
1109007000NRG25100520240146932
|
11/05/2024
|
DAMR JALIBEN JEABHAI
|
1109007WL002475
|
DAMR JALIBEN JEABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046728889
|
|
ZALABHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/741086
()
|
1109007000NRG25100520240146933
|
11/05/2024
|
GITABEN
|
1109007WL002475
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046728966
|
|
GITABEN ZALABHAI DAM
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/741092
()
|
1109007000NRG25100520240146935
|
11/05/2024
|
DAMOR KANKUBEN
|
1109007WL002475
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046728844
|
|
DAMOR KANKUBEN LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/741092
()
|
1109007000NRG25100520240146934
|
11/05/2024
|
SHANABHAI
|
1109007WL002475
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046728829
|
|
DAMOR SHANA JI BHEMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/741099
()
|
1109007000NRG25100520240146937
|
11/05/2024
|
ARVINDBHAI
|
1109007WL002475
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046728990
|
|
DAMOR ARVINDKUMAR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/741099
()
|
1109007000NRG25100520240146936
|
11/05/2024
|
SAVITABEN ARJANBHAI
|
1109007WL002475
|
SAVITABEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046728998
|
|
SAVITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/741100
()
|
1109007000NRG25100520240146938
|
11/05/2024
|
NARESHBHAI
|
1109007WL002475
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046729018
|
|
DAMOR NARESHBHAI MAN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/741102
()
|
1109007000NRG25100520240146941
|
11/05/2024
|
DAMOR BHAVNABEN RAMABHAI
|
1109007WL002475
|
DAMOR BHAVNABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728952
|
|
BHAVNA RAMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/741102
()
|
1109007000NRG25100520240146940
|
11/05/2024
|
SITA BEN RAMABHAI
|
1109007WL002475
|
SITA BEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728826
|
|
DAMOR SITA BEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/741104
()
|
1109007000NRG25100520240146943
|
11/05/2024
|
DAMOR BIPINBHAI BHALABHAI
|
1109007WL002475
|
DAMOR BIPINBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728903
|
|
DAMOR BIPINKUMAR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/741104
()
|
1109007000NRG25100520240146942
|
11/05/2024
|
DAMOR MALIBEN BHALABHAI
|
1109007WL002475
|
DAMOR MALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728899
|
|
DAMOR MALIBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/741110
()
|
1109007000NRG25100520240146945
|
11/05/2024
|
giri
|
1109007WL002475
|
giri
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046729023
|
|
DAMOR GIRABEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/741110
()
|
1109007000NRG25100520240146944
|
11/05/2024
|
moti
|
1109007WL002475
|
moti
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046729028
|
|
DAMOR MOTIJI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/741111
()
|
1109007000NRG25100520240146946
|
11/05/2024
|
tulsi
|
1109007WL002475
|
tulsi
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729038
|
|
DAMOR TULSIBEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/7460954
()
|
1109007000NRG25100520240146950
|
11/05/2024
|
GALIBEN
|
1109007WL002475
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728884
|
|
DAMOR GALIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/7460954
()
|
1109007000NRG25100520240146949
|
11/05/2024
|
JAYNTIBHAI
|
1109007WL002475
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728887
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/7460967
()
|
1109007000NRG25100520240146951
|
11/05/2024
|
BHEMABHAI PUJABHAI
|
1109007WL002475
|
BHEMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046729026
|
|
DAMOR BHEMA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/7460967
()
|
1109007000NRG25100520240146952
|
11/05/2024
|
JESHIBEN BHEMA
|
1109007WL002475
|
JESHIBEN BHEMA
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728974
|
|
DAMOR JESHAIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/7461021
()
|
1109007000NRG25100520240146955
|
11/05/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL002475
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729041
|
|
RAMILABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/7461021
()
|
1109007000NRG25100520240146954
|
11/05/2024
|
DAMOR SANABHAI GOTAMBHAI
|
1109007WL002475
|
DAMOR SANABHAI GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729046
|
|
DAMOR SANABHAI GOTAM
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/7461053
()
|
1109007000NRG25100520240146956
|
11/05/2024
|
DAMOR RAMESHBHAI PREMABHAI
|
1109007WL002475
|
DAMOR RAMESHBHAI PREMABHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728957
|
|
RAMESHBHAI GLABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/7461053
()
|
1109007000NRG25100520240146957
|
11/05/2024
|
DAMOR USHABEN RAMESHBHAI
|
1109007WL002475
|
DAMOR USHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728959
|
|
USHABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/7461114
()
|
1109007000NRG25100520240146963
|
11/05/2024
|
MINABEN JANTIBHAI
|
1109007WL002475
|
MINABEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046729107
|
|
PAGI MINABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/7461114
()
|
1109007000NRG25100520240146962
|
11/05/2024
|
PAGI JAYNTIBHAI BHURABHAI
|
1109007WL002475
|
PAGI JAYNTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046729106
|
|
PAGI JANTIBHAI BHURA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/7461124
()
|
1109007000NRG25100520240146964
|
11/05/2024
|
KANTIBHAI
|
1109007WL002475
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046728950
|
|
KANTIBHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/7461129
()
|
1109007000NRG25100520240146965
|
11/05/2024
|
RAMESH
|
1109007WL002475
|
RAMESH
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729050
|
|
DAMOR RAMESH BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/7461722
()
|
1109007000NRG25100520240146967
|
11/05/2024
|
kailasben
|
1109007WL002475
|
kailasben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729055
|
|
KAILASH BHIKHABHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/7461722
()
|
1109007000NRG25100520240146966
|
11/05/2024
|
RAJIBEN BHIKHAJI DAMOR
|
1109007WL002475
|
RAJIBEN BHIKHAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728994
|
|
DAMOR RAJIBEN
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/7461729
()
|
1109007000NRG25100520240146968
|
11/05/2024
|
AJAMELBHAI RUMABHAI DAMOR
|
1109007WL002475
|
AJAMELBHAI RUMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728817
|
|
AJAMELBHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/7461729
()
|
1109007000NRG25100520240146969
|
11/05/2024
|
SAVITABEN AJMELBHAI DAMOR
|
1109007WL002475
|
SAVITABEN AJMELBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728816
|
|
DAMOR SAVITABEN AJME
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/7461756
()
|
1109007000NRG25100520240146970
|
11/05/2024
|
GANGABEN BHIKHABHAI BHANGI
|
1109007WL002475
|
GANGABEN BHIKHABHAI BHANGI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729104
|
|
GANGABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/7461761
()
|
1109007000NRG25100520240146972
|
11/05/2024
|
NAYNABEN
|
1109007WL002475
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729054
|
|
DAMOR NAYNABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/7461761
()
|
1109007000NRG25100520240146971
|
11/05/2024
|
RAKESHBHAI
|
1109007WL002475
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728962
|
|
RAKESHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/7461822
()
|
1109007000NRG25100520240146975
|
11/05/2024
|
DAMOR JIVABHAI BANABHAI
|
1109007WL002475
|
DAMOR JIVABHAI BANABHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728819
|
|
DAMOR JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/7461822
()
|
1109007000NRG25100520240146976
|
11/05/2024
|
LADUBEN
|
1109007WL002475
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728830
|
|
LADUBEN JIVABHAI DAM
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/7461848
()
|
1109007000NRG25100520240146979
|
11/05/2024
|
DAMOR SHAVA UMABHAI
|
1109007WL002475
|
DAMOR SHAVA UMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728833
|
|
SAVABHAI UMABHAI DAM
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/7461848
()
|
1109007000NRG25100520240146980
|
11/05/2024
|
SHITABEN
|
1109007WL002475
|
SHITABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728868
|
|
DAMOR SITABEN SAVABH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/7464858
()
|
1109007000NRG25100520240146981
|
11/05/2024
|
DAMOR JAKTABHAI RAQTNABHAI
|
1109007WL002475
|
DAMOR JAKTABHAI RAQTNABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728964
|
|
JAKTABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/7464858
()
|
1109007000NRG25100520240146982
|
11/05/2024
|
JAMKUBEN
|
1109007WL002475
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046729052
|
|
DAMOR JAMKUBEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/7464860
()
|
1109007000NRG25100520240146983
|
11/05/2024
|
DAMOR RAMANBHAI
|
1109007WL002475
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729002
|
|
DAMOR RAMANBHAI AJURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/7464860
()
|
1109007000NRG25100520240146984
|
11/05/2024
|
SURESHBHAI
|
1109007WL002475
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729035
|
|
DAMOR SURESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/7464865
()
|
1109007000NRG25100520240146986
|
11/05/2024
|
HANTI
|
1109007WL002475
|
HANTI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728930
|
|
HATIBEN MANGAJI KHAN
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/7464865
()
|
1109007000NRG25100520240146985
|
11/05/2024
|
KHANT MANGABHAI JALM
|
1109007WL002475
|
KHANT MANGABHAI JALM
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728929
|
|
MANGABHAI JALAMAJI K
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG25100520240146987
|
11/05/2024
|
KHANT JALABHAI JALMBHAI
|
1109007WL002475
|
KHANT JALABHAI JALMBHAI
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046729068
|
|
KHANT JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/74648687
()
|
1109007000NRG25100520240146991
|
11/05/2024
|
DAMOR VLABHAI FUDABHAI
|
1109007WL002475
|
DAMOR VLABHAI FUDABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728814
|
|
VALABHAI FUDABHAI DA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/74648687
()
|
1109007000NRG25100520240146992
|
11/05/2024
|
GANGABEN VALABHAI
|
1109007WL002475
|
GANGABEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728894
|
|
GANGABEN VALABHAI DA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/74648697
()
|
1109007000NRG25100520240146993
|
11/05/2024
|
BHURIBEN
|
1109007WL002475
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728928
|
|
KHANT BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/74648697
()
|
1109007000NRG25100520240146994
|
11/05/2024
|
DINESHBHAI
|
1109007WL002475
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729074
|
|
KHANT DINESHKUMAR VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/74648700
()
|
1109007000NRG25100520240146996
|
11/05/2024
|
DAMOR JOVANBHAI KANABHAI
|
1109007WL002475
|
DAMOR JOVANBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729108
|
|
JAVANBHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/74648700
()
|
1109007000NRG25100520240146997
|
11/05/2024
|
DAMOR LASIBEN JOVANBHAI
|
1109007WL002475
|
DAMOR LASIBEN JOVANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729109
|
|
DAMOR LASI BEN JAWAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/74648701
()
|
1109007000NRG25100520240146998
|
11/05/2024
|
DAMOR GAMABHAI HAJUR
|
1109007WL002475
|
DAMOR GAMABHAI HAJUR
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728933
|
|
AMABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/74648703
()
|
1109007000NRG25100520240147000
|
11/05/2024
|
sanaji damor
|
1109007WL002475
|
sanaji damor
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728980
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/74648705
()
|
1109007000NRG25100520240147002
|
11/05/2024
|
KHANT VALAMJI JALAMJI
|
1109007WL002475
|
KHANT VALAMJI JALAMJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728955
|
|
KHANT VALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/74648706
()
|
1109007000NRG25100520240147005
|
11/05/2024
|
DAMOR LALIBEN MANGLABHAI
|
1109007WL002475
|
DAMOR LALIBEN MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729044
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/74648706
()
|
1109007000NRG25100520240147006
|
11/05/2024
|
DAMOR MANGLABHAI
|
1109007WL002475
|
DAMOR MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729000
|
|
MANGLABHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/74648707
()
|
1109007000NRG25100520240147008
|
11/05/2024
|
DAMOR KAJALBEN
|
1109007WL002475
|
DAMOR KAJALBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728982
|
|
KAJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/74648707
()
|
1109007000NRG25100520240147007
|
11/05/2024
|
KESHRIBEN
|
1109007WL002475
|
KESHRIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728824
|
|
KESHARIBEN FULABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/74648710
()
|
1109007000NRG25100520240147010
|
11/05/2024
|
BHURIBEN
|
1109007WL002475
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728937
|
|
BHURIBEN ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/74648710
()
|
1109007000NRG25100520240147009
|
11/05/2024
|
DAMOR ARJUNBHAI
|
1109007WL002475
|
DAMOR ARJUNBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728938
|
|
ARJANBHAI RAJUBHAI D
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/74648713
()
|
1109007000NRG25100520240147012
|
11/05/2024
|
RUKHIBEN
|
1109007WL002475
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729012
|
|
RUKHI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/74648722
()
|
1109007000NRG25100520240147013
|
11/05/2024
|
BHARATBHAI
|
1109007WL002475
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728986
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/74648726
()
|
1109007000NRG25100520240147015
|
11/05/2024
|
SANKLIBEN NARUBHAI
|
1109007WL002475
|
SANKLIBEN NARUBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046729039
|
|
SAKALIBEN NARUBHAI P
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/74648728
()
|
1109007000NRG25100520240147016
|
11/05/2024
|
DAMOR BHALAJI
|
1109007WL002475
|
DAMOR BHALAJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728941
|
|
BHALABHAI VAGABHAI D
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/74648742
()
|
1109007000NRG25100520240147019
|
11/05/2024
|
BHBUBHAI LALU
|
1109007WL002475
|
BHBUBHAI LALU
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046728828
|
|
BABUBHAI LALUBHAI DA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/74648742
()
|
1109007000NRG25100520240147020
|
11/05/2024
|
MANIBEN LALU
|
1109007WL002475
|
MANIBEN LALU
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046728926
|
|
MANIBEN LALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/74648744
()
|
1109007000NRG25100520240147021
|
11/05/2024
|
BHAVESHBHAI
|
1109007WL002475
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728958
|
|
BHAVESHKUMAR JAGDISH
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/74648744
()
|
1109007000NRG25100520240147022
|
11/05/2024
|
BHAVIKA
|
1109007WL002475
|
BHAVIKA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728961
|
|
BHAVIKABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/74648748
()
|
1109007000NRG25100520240147024
|
11/05/2024
|
RUKHIBEN BHURABGHAI
|
1109007WL002475
|
RUKHIBEN BHURABGHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728968
|
|
KHANT RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/74648752
()
|
1109007000NRG25100520240147025
|
11/05/2024
|
DAMOR SUKHAJI
|
1109007WL002475
|
DAMOR SUKHAJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729098
|
|
SUKHAJI KALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/74648754
()
|
1109007000NRG25100520240147027
|
11/05/2024
|
DAMOR KALUJI
|
1109007WL002475
|
DAMOR KALUJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728874
|
|
Mr. KALUBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/74648754
()
|
1109007000NRG25100520240147028
|
11/05/2024
|
DAMOR RUKHIBEN KALUJI
|
1109007WL002475
|
DAMOR RUKHIBEN KALUJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729073
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/74648765
()
|
1109007000NRG25100520240147031
|
11/05/2024
|
CHATURBEN
|
1109007WL002475
|
CHATURBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729095
|
|
CHATURBEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/74648765
()
|
1109007000NRG25100520240147030
|
11/05/2024
|
RUPABHAI
|
1109007WL002475
|
RUPABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729056
|
|
RUPABHAI LALUBHAI DA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/74648781
()
|
1109007000NRG25100520240147034
|
11/05/2024
|
kokila
|
1109007WL002475
|
kokila
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046729022
|
|
DAMOR KOKILABEN PRBHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/74648781
()
|
1109007000NRG25100520240147033
|
11/05/2024
|
prabha
|
1109007WL002475
|
prabha
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046729011
|
|
DAMOR PRABHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/874681
()
|
1109007000NRG25100520240147035
|
11/05/2024
|
mahesh
|
1109007WL002475
|
mahesh
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046729014
|
|
DAMOR MAHESHBHAI KES
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/874681
()
|
1109007000NRG25100520240147036
|
11/05/2024
|
sajan
|
1109007WL002475
|
sajan
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046729017
|
|
DAMOR SAJANBEN MAHES
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/874689
()
|
1109007000NRG25100520240147037
|
11/05/2024
|
BHEMAJI AMRAJI DAMOR
|
1109007WL002475
|
BHEMAJI AMRAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728831
|
|
BHEMABHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/874689
()
|
1109007000NRG25100520240147038
|
11/05/2024
|
SOMIBEN BHEMAJI DAMOR
|
1109007WL002475
|
SOMIBEN BHEMAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728880
|
|
SOMIBEN BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/874737
()
|
1109007000NRG25100520240147039
|
11/05/2024
|
BABUJI
|
1109007WL002475
|
BABUJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728820
|
|
BARIYA BABUBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/874737
()
|
1109007000NRG25100520240147040
|
11/05/2024
|
BARIYA MADHIBEN BABUBHAI
|
1109007WL002475
|
BARIYA MADHIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728909
|
|
BARIYA MADHUBEN BABU
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/874762
()
|
1109007000NRG25100520240147041
|
11/05/2024
|
KESHAJI KOYAJI
|
1109007WL002475
|
KESHAJI KOYAJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728832
|
|
DAMOR KESHABHAI KOYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/874762
()
|
1109007000NRG25100520240147042
|
11/05/2024
|
REVABEN KESHABHAI
|
1109007WL002475
|
REVABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729105
|
|
DAMOR REVABEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/874784
()
|
1109007000NRG25100520240147043
|
11/05/2024
|
CHANDUJI KHATUJI
|
1109007WL002475
|
CHANDUJI KHATUJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728905
|
|
CHANDUBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/874784
()
|
1109007000NRG25100520240147044
|
11/05/2024
|
RESHAMBEN
|
1109007WL002475
|
RESHAMBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728993
|
|
RESHAMBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/874790
()
|
1109007000NRG25100520240147046
|
11/05/2024
|
RAKESHBHAI
|
1109007WL002475
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046728857
|
|
RAKESHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/874790
()
|
1109007000NRG25100520240147045
|
11/05/2024
|
RUKHIBEN GLAJI
|
1109007WL002475
|
RUKHIBEN GLAJI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046728898
|
|
RUKHIBEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/874791
()
|
1109007000NRG25100520240147048
|
11/05/2024
|
GITABEN
|
1109007WL002475
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046728925
|
|
GITABEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/874791
()
|
1109007000NRG25100520240147047
|
11/05/2024
|
MANAJI RAMAN
|
1109007WL002475
|
MANAJI RAMAN
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046728924
|
|
MANAJI RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/874800
()
|
1109007000NRG25100520240147049
|
11/05/2024
|
PRATAPJI
|
1109007WL002475
|
PRATAPJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046728948
|
|
Mr. PRATAPBHAI RUMABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/874804
()
|
1109007000NRG25100520240147051
|
11/05/2024
|
Maniben
|
1109007WL002475
|
Maniben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046728983
|
|
PAGI MANIBEN RAYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/874811
()
|
1109007000NRG25100520240147054
|
11/05/2024
|
PAGI JESHIBEN RAMAN
|
1109007WL002475
|
PAGI JESHIBEN RAMAN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729040
|
|
ASHIBEN NANABHAI PA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/874814
()
|
1109007000NRG25100520240147056
|
11/05/2024
|
DAMOR VIKRAMBHAI DAHYABHAI
|
1109007WL002475
|
DAMOR VIKRAMBHAI DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729009
|
|
VIKRAMBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/874814
()
|
1109007000NRG25100520240147055
|
11/05/2024
|
DAYAJI KALU
|
1109007WL002475
|
DAYAJI KALU
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729034
|
|
DAMOR DAHYABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/874818
()
|
1109007000NRG25100520240147057
|
11/05/2024
|
LAXMAMJI PUJA
|
1109007WL002475
|
LAXMAMJI PUJA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728834
|
|
LAXMANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/874818
()
|
1109007000NRG25100520240147058
|
11/05/2024
|
sarda
|
1109007WL002475
|
sarda
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729013
|
|
DAMOR SHARDA BEN LAX
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/874838
()
|
1109007000NRG25100520240147059
|
11/05/2024
|
AKHAMAJI LAKHUJI DAMOR
|
1109007WL002475
|
AKHAMAJI LAKHUJI DAMOR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728858
|
|
AKHMABHAI LAKHUBHAAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/874838
()
|
1109007000NRG25100520240147060
|
11/05/2024
|
SHANTABEN
|
1109007WL002475
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729020
|
|
DAMOR SHANTABEN AKHA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/874855
()
|
1109007000NRG25100520240147061
|
11/05/2024
|
KESHAJI DHULABHAI BARIYA
|
1109007WL002475
|
KESHAJI DHULABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728821
|
|
KESABHAI DHULABHAI B
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/874855
()
|
1109007000NRG25100520240147062
|
11/05/2024
|
VALIBEN KESHAJI BARIYA
|
1109007WL002475
|
VALIBEN KESHAJI BARIYA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046728973
|
|
BARIYA VALIBEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/874856
()
|
1109007000NRG25100520240147063
|
11/05/2024
|
DAMOR BHALABHAI DHULABHAI
|
1109007WL002475
|
DAMOR BHALABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728945
|
|
BHALABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/874856
()
|
1109007000NRG25100520240147064
|
11/05/2024
|
SAVITABEN BHALABHAI
|
1109007WL002475
|
SAVITABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046728946
|
|
SAVITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/874893
()
|
1109007000NRG25100520240147066
|
11/05/2024
|
BHURIBEN FULA
|
1109007WL002475
|
BHURIBEN FULA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728823
|
|
BHURIBEN FULABHAI DA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/874893
()
|
1109007000NRG25100520240147065
|
11/05/2024
|
fula khatra
|
1109007WL002475
|
fula khatra
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728822
|
|
FULABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/874904
()
|
1109007000NRG25100520240147068
|
11/05/2024
|
champa
|
1109007WL002475
|
champa
|
00045
|
BARB0DBMEGR
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4046728956
|
|
CHAMPA KANABHAI DAMO
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/874904
()
|
1109007000NRG25100520240147067
|
11/05/2024
|
somi
|
1109007WL002475
|
somi
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046729053
|
|
SOMIBEN LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/874917
()
|
1109007000NRG25100520240147069
|
11/05/2024
|
AMBABEN RAMABHAI
|
1109007WL002475
|
AMBABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728940
|
|
AMBABEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/874917
()
|
1109007000NRG25100520240147070
|
11/05/2024
|
RAMAJI
|
1109007WL002475
|
RAMAJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728943
|
|
RAMABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/874934
()
|
1109007000NRG25100520240147071
|
11/05/2024
|
AMARIBEN
|
1109007WL002475
|
AMARIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728912
|
|
AMARIBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/874938
()
|
1109007000NRG25100520240147072
|
11/05/2024
|
MASAR LALABHAI KOYABHAI
|
1109007WL002475
|
MASAR LALABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728960
|
|
LALABHAI KOHYABHAI M
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/874998
()
|
1109007000NRG25100520240147073
|
11/05/2024
|
HASMUKHBHAI
|
1109007WL002475
|
HASMUKHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729010
|
|
HASMUKHBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/874998
()
|
1109007000NRG25100520240147074
|
11/05/2024
|
SURYABEN
|
1109007WL002475
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729021
|
|
SURYABEN HASHMUKHBHA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/875051
()
|
1109007000NRG25100520240147076
|
11/05/2024
|
DAMOR LALIBEN MALABHAI
|
1109007WL002475
|
DAMOR LALIBEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728906
|
|
LALIBEN MALABHAI DAM
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/875051
()
|
1109007000NRG25100520240147075
|
11/05/2024
|
DAMOR MALABHAI UJAMABHAI
|
1109007WL002475
|
DAMOR MALABHAI UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728965
|
|
DAMOR MALAJI UAJAMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/875053
()
|
1109007000NRG25100520240147077
|
11/05/2024
|
jamku
|
1109007WL002475
|
jamku
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729031
|
|
DAMOR JAMKUBEN SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/875066
()
|
1109007000NRG25100520240147078
|
11/05/2024
|
DAMOR BHANABHAI ANABHAI
|
1109007WL002475
|
DAMOR BHANABHAI ANABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729097
|
|
DAMOR MALIBEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/875089
()
|
1109007000NRG25100520240147080
|
11/05/2024
|
DAMOR ROHITBHAI KALUBHAI
|
1109007WL002475
|
DAMOR ROHITBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728953
|
|
ROHIT KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/875089
()
|
1109007000NRG25100520240147079
|
11/05/2024
|
SAVITABEN KALUBHAI DAMOR
|
1109007WL002475
|
SAVITABEN KALUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728878
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/882429
()
|
1109007000NRG25100520240147081
|
11/05/2024
|
BHATHIBHAI ARAJANBHAI DAMOR
|
1109007WL002475
|
BHATHIBHAI ARAJANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729032
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/882429
()
|
1109007000NRG25100520240147082
|
11/05/2024
|
RAMILABEN BHATHIBHAI
|
1109007WL002475
|
RAMILABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729033
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/882465
()
|
1109007000NRG25100520240147086
|
11/05/2024
|
kavita
|
1109007WL002475
|
kavita
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046729027
|
|
DAMOR KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/882465
()
|
1109007000NRG25100520240147085
|
11/05/2024
|
mukesh
|
1109007WL002475
|
mukesh
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046729030
|
|
MR MUKESH KUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/946699991
()
|
1109007000NRG25100520240147087
|
11/05/2024
|
DAMOR PRAKASHBHAI KESHABHAI
|
1109007WL002475
|
DAMOR PRAKASHBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728991
|
|
DAMOR PRAKASHCHANDRA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/946699991
()
|
1109007000NRG25100520240147088
|
11/05/2024
|
RAMILA PRAKASH
|
1109007WL002475
|
RAMILA PRAKASH
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729008
|
|
Damor Ramilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/946699993
()
|
1109007000NRG25100520240147089
|
11/05/2024
|
DAMOR DINESHBHAI LAXMANBHAI
|
1109007WL002475
|
DAMOR DINESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046728869
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/946699993
()
|
1109007000NRG25100520240147090
|
11/05/2024
|
MANUBEN DINESHBHA DAMOR
|
1109007WL002475
|
MANUBEN DINESHBHA DAMOR
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046728842
|
|
MRS MANU DINESH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/946699994
()
|
1109007000NRG25100520240147092
|
11/05/2024
|
ASHABEN SHVARBHAI DAMOR
|
1109007WL002475
|
ASHABEN SHVARBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728896
|
|
DAMOR ASHA BEN ISHVA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/946699994
()
|
1109007000NRG25100520240147091
|
11/05/2024
|
ISHVARBHAI
|
1109007WL002475
|
ISHVARBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728949
|
|
DAMOR ISHWARBHAI LAX
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/946700000
()
|
1109007000NRG25100520240147094
|
11/05/2024
|
ASHABEN
|
1109007WL002475
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729016
|
|
BHANGI ASHABEN
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/946700000
()
|
1109007000NRG25100520240147093
|
11/05/2024
|
BHANGI MUKESHBHAI
|
1109007WL002475
|
BHANGI MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729004
|
|
MUKESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/946700006
()
|
1109007000NRG25100520240147095
|
11/05/2024
|
BHANGI PRATABHAI
|
1109007WL002475
|
BHANGI PRATABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046728951
|
|
BHANGI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/946700006
()
|
1109007000NRG25100520240147096
|
11/05/2024
|
MADHIBEN
|
1109007WL002475
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046729019
|
|
BHANGI MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/946700006
()
|
1109007000NRG25100520240147097
|
11/05/2024
|
RAKESHBHAI
|
1109007WL002475
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046728970
|
|
RAKESHBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/946700021
()
|
1109007000NRG25100520240147099
|
11/05/2024
|
Nehaben
|
1109007WL002475
|
Nehaben
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046728979
|
|
DAMOR NEHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/946700027
()
|
1109007000NRG25100520240147100
|
11/05/2024
|
BARIYA HIRABHAI
|
1109007WL002475
|
BARIYA HIRABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729003
|
|
HIRABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/946700027
()
|
1109007000NRG25100520240147101
|
11/05/2024
|
GALIBEN
|
1109007WL002475
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729007
|
|
GALIBEN HIRABHAI BAR
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/946700033
()
|
1109007000NRG25100520240147102
|
11/05/2024
|
BARIYA JAGDISHBHAI
|
1109007WL002475
|
BARIYA JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728827
|
|
JAGDISHBHAI BHEMABHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/946700033
()
|
1109007000NRG25100520240147103
|
11/05/2024
|
LILABEN JAGDISHBHAI
|
1109007WL002475
|
LILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728836
|
|
LEELABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/946700041
()
|
1109007000NRG25100520240147105
|
11/05/2024
|
balu
|
1109007WL002475
|
balu
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729051
|
|
DAMOR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/946700041
()
|
1109007000NRG25100520240147104
|
11/05/2024
|
DAMOR SANTABEN BALUBHAI
|
1109007WL002475
|
DAMOR SANTABEN BALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728915
|
|
SHANTABEN BALABHAI D
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/946700051
()
|
1109007000NRG25100520240147107
|
11/05/2024
|
DAMOR KALPESHKUMAR RATNABHAI
|
1109007WL002475
|
DAMOR KALPESHKUMAR RATNABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046728997
|
|
KALPESHBHAI RATNABHA
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/946700051
()
|
1109007000NRG25100520240147106
|
11/05/2024
|
DAMOR REVABEN RATNABHAI
|
1109007WL002475
|
DAMOR REVABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046728987
|
|
DAMOR REVABEN RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/946700051
()
|
1109007000NRG25100520240147108
|
11/05/2024
|
DAMOR SANGITABEN RATNABHAI
|
1109007WL002475
|
DAMOR SANGITABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046728914
|
|
SANGITABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/946700052
()
|
1109007000NRG25100520240147109
|
11/05/2024
|
DAMOR LAXMANBHAI KOYABHAI
|
1109007WL002475
|
DAMOR LAXMANBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728843
|
|
LAXMANBHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/946700054
()
|
1109007000NRG25100520240147111
|
11/05/2024
|
KALUBHAI RAMCHANDBHAI
|
1109007WL002475
|
KALUBHAI RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728918
|
|
KALUBHAI RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/946700054
()
|
1109007000NRG25100520240147112
|
11/05/2024
|
MALIBEN KALUBHAI
|
1109007WL002475
|
MALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728972
|
|
MASAR MALIBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/946700055
()
|
1109007000NRG25100520240147113
|
11/05/2024
|
DAMOR BABU FULA
|
1109007WL002475
|
DAMOR BABU FULA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728870
|
|
BABUBHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/946700055
()
|
1109007000NRG25100520240147114
|
11/05/2024
|
DAMOR SITABEN BABU
|
1109007WL002475
|
DAMOR SITABEN BABU
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728927
|
|
SITABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/946700056
()
|
1109007000NRG25100520240147115
|
11/05/2024
|
MALIVAD BABUBHAI SURAMABHAI
|
1109007WL002475
|
MALIVAD BABUBHAI SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728893
|
|
MARIVAD BABUBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/946700062
()
|
1109007000NRG25100520240147118
|
11/05/2024
|
MASAR JALABHAI
|
1109007WL002475
|
MASAR JALABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046728845
|
|
ZALABHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/946700063
()
|
1109007000NRG25100520240147120
|
11/05/2024
|
DAMOR JAGUBEN PARVINBHAI
|
1109007WL002475
|
DAMOR JAGUBEN PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728835
|
|
DAMOR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/946700063
()
|
1109007000NRG25100520240147119
|
11/05/2024
|
DAMOR PARVINBHAI FULABHAI
|
1109007WL002475
|
DAMOR PARVINBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728825
|
|
PRAVINBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/946700066
()
|
1109007000NRG25100520240147121
|
11/05/2024
|
AMBA RAMAN
|
1109007WL002475
|
AMBA RAMAN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728923
|
|
AMBABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/946700067
()
|
1109007000NRG25100520240147122
|
11/05/2024
|
DAMOR MANU KALU
|
1109007WL002475
|
DAMOR MANU KALU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728995
|
|
DAMOR MANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/946700081
()
|
1109007000NRG25100520240147124
|
11/05/2024
|
DAMOR BHAVAN KESHA
|
1109007WL002475
|
DAMOR BHAVAN KESHA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728876
|
|
BHAVANBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/946700081
()
|
1109007000NRG25100520240147125
|
11/05/2024
|
RAMILABEN BHAVAN
|
1109007WL002475
|
RAMILABEN BHAVAN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046728971
|
|
BARIYA RAMILABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/946700084
()
|
1109007000NRG25100520240147126
|
11/05/2024
|
KESARIBEN SOMA
|
1109007WL002475
|
KESARIBEN SOMA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728895
|
|
DAMOR KESHIBEN
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/946700084
()
|
1109007000NRG25100520240147127
|
11/05/2024
|
LALABHAI SOMA
|
1109007WL002475
|
LALABHAI SOMA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729001
|
|
LALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/946700085
()
|
1109007000NRG25100520240147128
|
11/05/2024
|
KALU SOMA
|
1109007WL002475
|
KALU SOMA
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
15/05/2024
|
|
4046728917
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/946700085
()
|
1109007000NRG25100520240147129
|
11/05/2024
|
RAMILA KALU
|
1109007WL002475
|
RAMILA KALU
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046729057
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/946700086
()
|
1109007000NRG25100520240147131
|
11/05/2024
|
DAMOR LILABEN MUKESHBHAI
|
1109007WL002475
|
DAMOR LILABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728942
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/946700086
()
|
1109007000NRG25100520240147130
|
11/05/2024
|
DAMOR MUKESHBHAI AMARABHAI
|
1109007WL002475
|
DAMOR MUKESHBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728939
|
|
DAMOR MUKESH BHAI AMRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/946700097
()
|
1109007000NRG25100520240147132
|
11/05/2024
|
BHANGISOMIBEN BHEMABHAI
|
1109007WL002475
|
BHANGISOMIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728919
|
|
SOMIBEN BHEMABHAI BH
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/946700100
()
|
1109007000NRG25100520240147135
|
11/05/2024
|
Damor Bhartiben
|
1109007WL002475
|
Damor Bhartiben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728985
|
|
DAMOR BHARTIBAHEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/946700100
()
|
1109007000NRG25100520240147134
|
11/05/2024
|
DINESHBHAI
|
1109007WL002475
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728981
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/946700100
()
|
1109007000NRG25100520240147133
|
11/05/2024
|
RAMIBEN SOMA
|
1109007WL002475
|
RAMIBEN SOMA
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728846
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/946700118
()
|
1109007000NRG25100520240147137
|
11/05/2024
|
AMRUT PUJA
|
1109007WL002475
|
AMRUT PUJA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728984
|
|
DAMOR AMRUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/946700118
()
|
1109007000NRG25100520240147136
|
11/05/2024
|
MADHIBEN AMRUT
|
1109007WL002475
|
MADHIBEN AMRUT
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728967
|
|
MADHUBEN AMRUTBHAI D
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/946700123
()
|
1109007000NRG25100520240147138
|
11/05/2024
|
BHURI SOMA
|
1109007WL002475
|
BHURI SOMA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728907
|
|
DAMOR BHURIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/946700123
()
|
1109007000NRG25100520240147139
|
11/05/2024
|
SOMA MALA
|
1109007WL002475
|
SOMA MALA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728908
|
|
DAMOR SOMABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/946700124
()
|
1109007000NRG25100520240147140
|
11/05/2024
|
FATA KHATU
|
1109007WL002475
|
FATA KHATU
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046729043
|
|
BHANGEE FATABHAI
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/946700124
()
|
1109007000NRG25100520240147141
|
11/05/2024
|
TINA FATA
|
1109007WL002475
|
TINA FATA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046729042
|
|
BHANGI TINABEN FATAB
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/946700130
()
|
1109007000NRG25100520240147142
|
11/05/2024
|
KESHA MALA
|
1109007WL002475
|
KESHA MALA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729045
|
|
KESHABHAI MALABHAI D
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/946700139
()
|
1109007000NRG25100520240147145
|
11/05/2024
|
AMBA SANA
|
1109007WL002475
|
AMBA SANA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728935
|
|
AMBABEN SHANAJI DAMO
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/946700139
()
|
1109007000NRG25100520240147144
|
11/05/2024
|
SANA MASUR
|
1109007WL002475
|
SANA MASUR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728954
|
|
SHANABHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/946700140
()
|
1109007000NRG25100520240147146
|
11/05/2024
|
MOHAN HIRA
|
1109007WL002475
|
MOHAN HIRA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728875
|
|
Malivad Mohanbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/946700143
()
|
1109007000NRG25100520240147149
|
11/05/2024
|
HANTI PUJA
|
1109007WL002475
|
HANTI PUJA
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729100
|
|
HANTIBEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/946700143
()
|
1109007000NRG25100520240147148
|
11/05/2024
|
PUJA MASUR
|
1109007WL002475
|
PUJA MASUR
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729099
|
|
PUJABHAI MASURBHAI D
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/946700152
()
|
1109007000NRG25100520240147150
|
11/05/2024
|
JETHA DHULA
|
1109007WL002475
|
JETHA DHULA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729029
|
|
BHANGI JETHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/946700152
()
|
1109007000NRG25100520240147151
|
11/05/2024
|
REKHA JETHA
|
1109007WL002475
|
REKHA JETHA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729024
|
|
REKHABEN JETHABHAI B
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG25100520240147152
|
11/05/2024
|
CHEHARA MOGHA
|
1109007WL002475
|
CHEHARA MOGHA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728883
|
|
DAMOR CHEHRA BHAI MANDHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG25100520240147153
|
11/05/2024
|
CHEHARA MOGHA
|
1109007WL002475
|
CHEHARA MOGHA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728882
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/946700155
()
|
1109007000NRG25100520240147157
|
11/05/2024
|
arjan
|
1109007WL002475
|
arjan
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729096
|
|
BHANGI BHOLABHAI
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/946700155
()
|
1109007000NRG25100520240147155
|
11/05/2024
|
ARJAN PUJA
|
1109007WL002475
|
ARJAN PUJA
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729006
|
|
ARAJANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/946700155
()
|
1109007000NRG25100520240147156
|
11/05/2024
|
LILA ARJAN
|
1109007WL002475
|
LILA ARJAN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728999
|
|
BHANGI LALIBAHEN ARJ
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/946700160
()
|
1109007000NRG25100520240147158
|
11/05/2024
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL002475
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728976
|
|
DAMOR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/946700160
()
|
1109007000NRG25100520240147159
|
11/05/2024
|
DAMOR SANGITABEN BHURABHAI
|
1109007WL002475
|
DAMOR SANGITABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728963
|
|
SANGITABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/946700164
()
|
1109007000NRG25100520240147161
|
11/05/2024
|
HIRIBEN KANU
|
1109007WL002475
|
HIRIBEN KANU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728902
|
|
HIRIBEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/946700164
()
|
1109007000NRG25100520240147160
|
11/05/2024
|
KANU LALU
|
1109007WL002475
|
KANU LALU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728901
|
|
KANUBHAI LALUBHAI DA
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/946700180
()
|
1109007000NRG25100520240147162
|
11/05/2024
|
KANTI KHATU
|
1109007WL002475
|
KANTI KHATU
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728947
|
|
KANTIBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/946700183
()
|
1109007000NRG25100520240147163
|
11/05/2024
|
BHIKHA LAXMAN
|
1109007WL002475
|
BHIKHA LAXMAN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728867
|
|
BHIKHABHAI LAXMANNBH
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-012-001/946700183
()
|
1109007000NRG25100520240147164
|
11/05/2024
|
RUKHIBEN
|
1109007WL002475
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729025
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-012-001/946700184
()
|
1109007000NRG25100520240147165
|
11/05/2024
|
HATHI RAMAN
|
1109007WL002475
|
HATHI RAMAN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728916
|
|
HATHIBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-012-001/946700185
()
|
1109007000NRG25100520240147167
|
11/05/2024
|
gopal
|
1109007WL002475
|
gopal
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046729049
|
|
GOPALBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-012-001/946700185
()
|
1109007000NRG25100520240147166
|
11/05/2024
|
MOHAN LADU
|
1109007WL002475
|
MOHAN LADU
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728936
|
|
MOHANBHAI LADUBHAI B
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-012-001/946700186
()
|
1109007000NRG25100520240147169
|
11/05/2024
|
HANSA RAMESH
|
1109007WL002475
|
HANSA RAMESH
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728838
|
|
MASAR HANSABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-012-001/946700186
()
|
1109007000NRG25100520240147168
|
11/05/2024
|
RAMESH JALA
|
1109007WL002475
|
RAMESH JALA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728837
|
|
RAMESHBHAI ZALABHAI
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-012-001/946700198
()
|
1109007000NRG25100520240147172
|
11/05/2024
|
CHIMAN KODAR
|
1109007WL002475
|
CHIMAN KODAR
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729103
|
|
BHANGI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-012-001/946700199
()
|
1109007000NRG25100520240147173
|
11/05/2024
|
MANJULABEN
|
1109007WL002475
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729015
|
|
BHANGI MANJUBEN
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-012-001/946700203
()
|
1109007000NRG25100520240147174
|
11/05/2024
|
CHANDU BANA
|
1109007WL002475
|
CHANDU BANA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046728891
|
|
CHANDUBHAI BANABHAI
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-012-001/946700205
()
|
1109007000NRG25100520240147175
|
11/05/2024
|
MANIBEN BHALA
|
1109007WL002475
|
MANIBEN BHALA
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046728890
|
|
MANIBEN BHALABHAI DA
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-012-001/946700210
()
|
1109007000NRG25100520240147177
|
11/05/2024
|
NANIBEN KAMA
|
1109007WL002475
|
NANIBEN KAMA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729036
|
|
PAGI NANIBEN KAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-012-001/946700210
()
|
1109007000NRG25100520240147176
|
11/05/2024
|
PAGI KAMABHAI RUMABHAI
|
1109007WL002475
|
PAGI KAMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729037
|
|
PAGI KAMAJI RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-012-001/946700218
()
|
1109007000NRG25100520240147178
|
11/05/2024
|
BHARTIBEN HIRA
|
1109007WL002475
|
BHARTIBEN HIRA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728888
|
|
BHARATIBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-012-001/946700223
()
|
1109007000NRG25100520240147180
|
11/05/2024
|
BHAVNABEN MOGABHAI
|
1109007WL002475
|
BHAVNABEN MOGABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046729048
|
|
BHAVNA MANGABHAI DAM
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-012-001/946700223
()
|
1109007000NRG25100520240147179
|
11/05/2024
|
MOGHA NATHA
|
1109007WL002475
|
MOGHA NATHA
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046728885
|
|
MANGABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-012-001/946700228
()
|
1109007000NRG25100520240147181
|
11/05/2024
|
PARTAP GALA
|
1109007WL002475
|
PARTAP GALA
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046729102
|
|
PRATAPBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-012-001/946700234
()
|
1109007000NRG25100520240147184
|
11/05/2024
|
MANIBEN
|
1109007WL002475
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728862
|
|
DAMOR MANIBEN RUPABH
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-012-001/946700236
()
|
1109007000NRG25100520240147185
|
11/05/2024
|
JETHA NANA
|
1109007WL002475
|
JETHA NANA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728922
|
|
DAMOR JESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-012-001/946700236
()
|
1109007000NRG25100520240147186
|
11/05/2024
|
VALIBEN JETHA
|
1109007WL002475
|
VALIBEN JETHA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728921
|
|
DAMOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-012-001/946700239
()
|
1109007000NRG25100520240147191
|
11/05/2024
|
LALIBEN HIRA
|
1109007WL002475
|
LALIBEN HIRA
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046729047
|
|
BHANGI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-012-001/946700257
()
|
1109007000NRG25100520240147194
|
11/05/2024
|
DAMOR CHMPABEN KALUBHAI
|
1109007WL002475
|
DAMOR CHMPABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728877
|
|
CHAMPABEN HATHIBHAI
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-012-001/946700257
()
|
1109007000NRG25100520240147195
|
11/05/2024
|
DAMOR SAYBHA KALU
|
1109007WL002475
|
DAMOR SAYBHA KALU
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728892
|
|
MR SAYABHA KALU DAMOR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHRAJ
|
GJ-09-007-012-001/946700260
()
|
1109007000NRG25100520240147196
|
11/05/2024
|
MALIVAD DHULABHAI MOTIBHAI
|
1109007WL002475
|
MALIVAD DHULABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728815
|
|
DHULABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-012-001/946700260
()
|
1109007000NRG25100520240147197
|
11/05/2024
|
MALIVAD KALIBEN DHULABHAI
|
1109007WL002475
|
MALIVAD KALIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728841
|
|
KALIBEN DHULABHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288198
|
288198
|
|
|
|
|
|
|
|
|
241
|
MEGHRAJ
|
GJ-09-007-012-001/741037
()
|
1109007000NRG25100520240146914
|
11/05/2024
|
DAMOR MASUR BHAI FULABHAI
|
1109007WL002475
|
DAMOR MASUR BHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729090
|
|
DAMOR MASURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-012-001/7461089
()
|
1109007000NRG25100520240146961
|
11/05/2024
|
INDUBEN MALA
|
1109007WL002475
|
INDUBEN MALA
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046729079
|
|
DAMOR INDUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-012-001/7461089
()
|
1109007000NRG25100520240146960
|
11/05/2024
|
MALA RUPA
|
1109007WL002475
|
MALA RUPA
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046729080
|
|
DAMOR MALABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG25100520240146988
|
11/05/2024
|
SHITABEN JALABHAI
|
1109007WL002475
|
SHITABEN JALABHAI
|
00045
|
BARB0MEGHRA
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728847
|
|
KHANT SHITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-012-001/74648752
()
|
1109007000NRG25100520240147026
|
11/05/2024
|
HANSHABEN SHUKHABHAI
|
1109007WL002475
|
HANSHABEN SHUKHABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728913
|
|
HANSABEN SUKHABHAI D
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-012-001/74648758
()
|
1109007000NRG25100520240147029
|
11/05/2024
|
SARDABEN JAYANTIBHAI KHANT
|
1109007WL002475
|
SARDABEN JAYANTIBHAI KHANT
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729089
|
|
KHANT SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-012-001/74648777
()
|
1109007000NRG25100520240147032
|
11/05/2024
|
naniben janti
|
1109007WL002475
|
naniben janti
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728934
|
|
NANIBEN JAYNTIBHAI B
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-012-001/882464
()
|
1109007000NRG25100520240147084
|
11/05/2024
|
hina
|
1109007WL002475
|
hina
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729093
|
|
DAMOR HINABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG25100520240147154
|
11/05/2024
|
MAHESHBHAI
|
1109007WL002475
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
15/05/2024
|
|
4046729094
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-012-001/946700234
()
|
1109007000NRG25100520240147183
|
11/05/2024
|
SOMA RUPA
|
1109007WL002475
|
SOMA RUPA
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728897
|
|
SOMABHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
251
|
MEGHRAJ
|
GJ-09-007-012-001/946700238
()
|
1109007000NRG25100520240147190
|
11/05/2024
|
MANIBEN
|
1109007WL002475
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729092
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-012-001/946700238
()
|
1109007000NRG25100520240147189
|
11/05/2024
|
RUMA BHAGA
|
1109007WL002475
|
RUMA BHAGA
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729091
|
|
DAMOR RUMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13670
|
13670
|
|
|
|
|
|
|
|
|
253
|
MEGHRAJ
|
GJ-09-007-012-001/7461061
()
|
1109007000NRG25100520240146958
|
11/05/2024
|
JAYNTIBHAI
|
1109007WL002475
|
JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046729072
|
|
JAYANTIBHAI KUBERBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
254
|
MEGHRAJ
|
GJ-09-007-012-001/7410108
()
|
1109007000NRG25100520240146913
|
11/05/2024
|
BHURI BEN
|
1109007WL002475
|
BHURI BEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046729084
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-012-001/7410108
()
|
1109007000NRG25100520240146912
|
11/05/2024
|
DAMOR SABHA BHAI VALABHAI
|
1109007WL002475
|
DAMOR SABHA BHAI VALABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046729083
|
|
DAMOR SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
256
|
MEGHRAJ
|
GJ-09-007-012-001/741007
()
|
1109007000NRG25100520240146903
|
11/05/2024
|
bhathi
|
1109007WL002475
|
bhathi
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729088
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-012-001/741007
()
|
1109007000NRG25100520240146902
|
11/05/2024
|
kanu
|
1109007WL002475
|
kanu
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729087
|
|
DAMOR KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-012-001/882429
()
|
1109007000NRG25100520240147083
|
11/05/2024
|
bhathibhai
|
1109007WL002475
|
bhathibhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046729082
|
|
NITABEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
259
|
MEGHRAJ
|
GJ-09-007-012-001/946700061
()
|
1109007000NRG25100520240147116
|
11/05/2024
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL002475
|
DAMOR KALUBHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729085
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
260
|
MEGHRAJ
|
GJ-09-007-012-001/946700061
()
|
1109007000NRG25100520240147117
|
11/05/2024
|
KEILASHBEN KALU BHAI DAMOR
|
1109007WL002475
|
KEILASHBEN KALU BHAI DAMOR
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729086
|
|
KAILASBEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
261
|
MEGHRAJ
|
GJ-09-007-012-001/741043
()
|
1109007000NRG25100520240146916
|
11/05/2024
|
fght
|
1109007WL002475
|
fght
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728872
|
|
GALIBEN NARANBHAI BA
|
BANK OF BARODA(606985)
|
|
262
|
MEGHRAJ
|
GJ-09-007-012-001/7461061
()
|
1109007000NRG25100520240146959
|
11/05/2024
|
MINABEN
|
1109007WL002475
|
MINABEN
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046729069
|
|
MANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-012-001/7461818
()
|
1109007000NRG25100520240146974
|
11/05/2024
|
JADIBEN DAMOR
|
1109007WL002475
|
JADIBEN DAMOR
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728852
|
|
JADIBEN MASHURJI DAM
|
BANK OF BARODA(606985)
|
|
264
|
MEGHRAJ
|
GJ-09-007-012-001/7461818
()
|
1109007000NRG25100520240146973
|
11/05/2024
|
MASHURBHAI
|
1109007WL002475
|
MASHURBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728861
|
|
MASHURBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
265
|
MEGHRAJ
|
GJ-09-007-012-001/7461840
()
|
1109007000NRG25100520240146977
|
11/05/2024
|
HIRABHAI BHATHIBHAI DAMOR
|
1109007WL002475
|
HIRABHAI BHATHIBHAI DAMOR
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728860
|
|
HIRABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
266
|
MEGHRAJ
|
GJ-09-007-012-001/7461840
()
|
1109007000NRG25100520240146978
|
11/05/2024
|
RAMIBEN HIRABHAI DAMOR
|
1109007WL002475
|
RAMIBEN HIRABHAI DAMOR
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046728851
|
|
DAMOR ROMI BEN HIRA
|
BANK OF BARODA(606985)
|
|
267
|
MEGHRAJ
|
GJ-09-007-012-001/7464867
()
|
1109007000NRG25100520240146989
|
11/05/2024
|
DAMOR DOLIBEN DUDHABHAI
|
1109007WL002475
|
DAMOR DOLIBEN DUDHABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046728873
|
|
DOLIBEN DUDHABHAI DA
|
BANK OF BARODA(606985)
|
|
268
|
MEGHRAJ
|
GJ-09-007-012-001/74648713
()
|
1109007000NRG25100520240147011
|
11/05/2024
|
DAMOR UDAJI
|
1109007WL002475
|
DAMOR UDAJI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046728856
|
|
DAMOR UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-012-001/74648726
()
|
1109007000NRG25100520240147014
|
11/05/2024
|
PAGI NARUBHAI SOMABHAI
|
1109007WL002475
|
PAGI NARUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046729067
|
|
PAGI NARUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-012-001/74648739
()
|
1109007000NRG25100520240147017
|
11/05/2024
|
BHAGABHAI
|
1109007WL002475
|
BHAGABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729070
|
|
BHAGABHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
271
|
MEGHRAJ
|
GJ-09-007-012-001/74648739
()
|
1109007000NRG25100520240147018
|
11/05/2024
|
VALIBEN
|
1109007WL002475
|
VALIBEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729071
|
|
VALIBEN BHAGABHAI DA
|
BANK OF BARODA(606985)
|
|
272
|
MEGHRAJ
|
GJ-09-007-012-001/74648746
()
|
1109007000NRG25100520240147023
|
11/05/2024
|
KAMLIBEN
|
1109007WL002475
|
KAMLIBEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728855
|
|
KAMLABEN RAMABHAI BH
|
BANK OF BARODA(606985)
|
|
273
|
MEGHRAJ
|
GJ-09-007-012-001/874804
()
|
1109007000NRG25100520240147050
|
11/05/2024
|
RAMSANBHAI
|
1109007WL002475
|
RAMSANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046729077
|
|
RAYCHANDBHAI JUMABHA
|
BANK OF BARODA(606985)
|
|
274
|
MEGHRAJ
|
GJ-09-007-012-001/874806
()
|
1109007000NRG25100520240147052
|
11/05/2024
|
SAVITABEN
|
1109007WL002475
|
SAVITABEN
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046728848
|
|
MRS SAVITABEN RAMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEGHRAJ
|
GJ-09-007-012-001/874811
()
|
1109007000NRG25100520240147053
|
11/05/2024
|
RAMANJI
|
1109007WL002475
|
RAMANJI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729078
|
|
NANABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
276
|
MEGHRAJ
|
GJ-09-007-012-001/946700052
()
|
1109007000NRG25100520240147110
|
11/05/2024
|
KHATRIBEN LAXMANBHAI
|
1109007WL002475
|
KHATRIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728988
|
|
KHATRIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
277
|
MEGHRAJ
|
GJ-09-007-012-001/946700067
()
|
1109007000NRG25100520240147123
|
11/05/2024
|
KALIBEN MANU
|
1109007WL002475
|
KALIBEN MANU
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728849
|
|
DAMOR KALIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEGHRAJ
|
GJ-09-007-012-001/946700190
()
|
1109007000NRG25100520240147171
|
11/05/2024
|
kaliben shaybhabhai
|
1109007WL002475
|
kaliben shaybhabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728854
|
|
KHANT KALIBEN
|
BANK OF BARODA(606985)
|
|
279
|
MEGHRAJ
|
GJ-09-007-012-001/946700190
()
|
1109007000NRG25100520240147170
|
11/05/2024
|
khant shaybhabhai pujabhai
|
1109007WL002475
|
khant shaybhabhai pujabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728853
|
|
SAYBAJI PUNJAJI KHAN
|
BANK OF BARODA(606985)
|
|
280
|
MEGHRAJ
|
GJ-09-007-012-001/946700228
()
|
1109007000NRG25100520240147182
|
11/05/2024
|
PUNIBEN PARTAP
|
1109007WL002475
|
PUNIBEN PARTAP
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728859
|
|
DAMOR PUNIBEN PRATAP
|
BANK OF BARODA(606985)
|
|
281
|
MEGHRAJ
|
GJ-09-007-012-001/946700237
()
|
1109007000NRG25100520240147187
|
11/05/2024
|
PUJABHAI LAXMAN
|
1109007WL002475
|
PUJABHAI LAXMAN
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729075
|
|
DAMOR PUJAJI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEGHRAJ
|
GJ-09-007-012-001/946700237
()
|
1109007000NRG25100520240147188
|
11/05/2024
|
RUKHIBEN PUJA
|
1109007WL002475
|
RUKHIBEN PUJA
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729076
|
|
DAMOR RUKHIBEN PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MEGHRAJ
|
GJ-09-007-012-001/946700241
()
|
1109007000NRG25100520240147192
|
11/05/2024
|
KALIBEN BHEMA
|
1109007WL002475
|
KALIBEN BHEMA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729066
|
|
KALIBEN BHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
284
|
MEGHRAJ
|
GJ-09-007-012-001/946700249
()
|
1109007000NRG25100520240147193
|
11/05/2024
|
BABU RAMA
|
1109007WL002475
|
BABU RAMA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728850
|
|
BHANGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29195
|
29195
|
|
|
|
|
|
|
|
|
285
|
MEGHRAJ
|
GJ-09-007-012-001/741100
()
|
1109007000NRG25100520240146939
|
11/05/2024
|
SHANIBEN
|
1109007WL002475
|
SHANIBEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046728865
|
|
DAMOR SHANIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MEGHRAJ
|
GJ-09-007-012-001/7460926
()
|
1109007000NRG25100520240146947
|
11/05/2024
|
NAYNABEN
|
1109007WL002475
|
NAYNABEN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046729060
|
|
DAMOR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MEGHRAJ
|
GJ-09-007-012-001/7460926
()
|
1109007000NRG25100520240146948
|
11/05/2024
|
RAKESH
|
1109007WL002475
|
RAKESH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4046729065
|
|
DAMOR RAKESH KUMAR SHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MEGHRAJ
|
GJ-09-007-012-001/7460970
()
|
1109007000NRG25100520240146953
|
11/05/2024
|
DOLIBEN
|
1109007WL002475
|
DOLIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729062
|
|
MASAR DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MEGHRAJ
|
GJ-09-007-012-001/7464867
()
|
1109007000NRG25100520240146990
|
11/05/2024
|
Shanabhai
|
1109007WL002475
|
Shanabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046729063
|
|
DAMOR SHANABHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MEGHRAJ
|
GJ-09-007-012-001/74648697
()
|
1109007000NRG25100520240146995
|
11/05/2024
|
Varshaben
|
1109007WL002475
|
Varshaben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728866
|
|
KHANT VARSHABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MEGHRAJ
|
GJ-09-007-012-001/74648701
()
|
1109007000NRG25100520240146999
|
11/05/2024
|
Damor Gitaben
|
1109007WL002475
|
Damor Gitaben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729061
|
|
DAMOR GEETABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MEGHRAJ
|
GJ-09-007-012-001/74648703
()
|
1109007000NRG25100520240147001
|
11/05/2024
|
Damor Gitaben Keshabhai
|
1109007WL002475
|
Damor Gitaben Keshabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046729064
|
|
DAMOR GITABEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MEGHRAJ
|
GJ-09-007-012-001/74648705
()
|
1109007000NRG25100520240147004
|
11/05/2024
|
Khant Kankuben
|
1109007WL002475
|
Khant Kankuben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046729059
|
|
KHANT KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MEGHRAJ
|
GJ-09-007-012-001/74648705
()
|
1109007000NRG25100520240147003
|
11/05/2024
|
Khant Laxmanbhai Valabhai
|
1109007WL002475
|
Khant Laxmanbhai Valabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046728864
|
|
KHANT LAXMANBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MEGHRAJ
|
GJ-09-007-012-001/946700130
()
|
1109007000NRG25100520240147143
|
11/05/2024
|
Damor Savitaben
|
1109007WL002475
|
Damor Savitaben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046729081
|
|
DAMOR SAVITA BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MEGHRAJ
|
GJ-09-007-012-001/946700140
()
|
1109007000NRG25100520240147147
|
11/05/2024
|
Malivad Sangitaben
|
1109007WL002475
|
Malivad Sangitaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046729058
|
|
MALIVAD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356613
|
356613
|
|
|
|
|
|
|
|