|
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-09-007-005-001/7456998
()
|
1109007000NRG25240520240248615
|
24/05/2024
|
Marivwad Laxmanbhai
|
1109007WL004281
|
Marivwad Laxmanbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384318962
|
|
LAXMANBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7456998
()
|
1109007000NRG25240520240248614
|
24/05/2024
|
SUKHABHAI
|
1109007WL004281
|
SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319064
|
|
MALIVAD SUKABHAI LEBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457001
()
|
1109007000NRG25240520240248617
|
24/05/2024
|
HURMABHAI
|
1109007WL004281
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319040
|
|
DAMOR HURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457001
()
|
1109007000NRG25240520240248616
|
24/05/2024
|
RATANBEN
|
1109007WL004281
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319039
|
|
RATANBEN MASABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457003
()
|
1109007000NRG25240520240248618
|
24/05/2024
|
DAMOR RATNIBEN
|
1109007WL004281
|
DAMOR RATNIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319043
|
|
RATNIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457038
()
|
1109007000NRG25240520240248619
|
24/05/2024
|
LAKHUBHAI
|
1109007WL004281
|
LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319031
|
|
DAMOR LAKHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457044
()
|
1109007000NRG25240520240248622
|
24/05/2024
|
GALIBEN
|
1109007WL004281
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319034
|
|
GALIBEN FULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457046
()
|
1109007000NRG25240520240248623
|
24/05/2024
|
BHALABHAI
|
1109007WL004281
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319087
|
|
BHALABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457046
()
|
1109007000NRG25240520240248624
|
24/05/2024
|
DHANABHAI
|
1109007WL004281
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319084
|
|
DHANABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457047
()
|
1109007000NRG25240520240248625
|
24/05/2024
|
RAMANBHAI
|
1109007WL004281
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319066
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457047
()
|
1109007000NRG25240520240248626
|
24/05/2024
|
SHANTABEN
|
1109007WL004281
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319027
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457048
()
|
1109007000NRG25240520240248628
|
24/05/2024
|
SITABEN
|
1109007WL004281
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319073
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457048
()
|
1109007000NRG25240520240248627
|
24/05/2024
|
SUFRABHAI
|
1109007WL004281
|
SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319035
|
|
DAMOR SUFRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457049
()
|
1109007000NRG25240520240248630
|
24/05/2024
|
MANGHIBEN
|
1109007WL004281
|
MANGHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318965
|
|
MANGIBEN NAVABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7457050
()
|
1109007000NRG25240520240248631
|
24/05/2024
|
USHABEN
|
1109007WL004281
|
USHABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319032
|
|
USHABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7457051
()
|
1109007000NRG25240520240248633
|
24/05/2024
|
SAKLIBEN VALABHAI
|
1109007WL004281
|
SAKLIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318928
|
|
DAMOR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7457051
()
|
1109007000NRG25240520240248632
|
24/05/2024
|
VALABHAI
|
1109007WL004281
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318915
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7457063
()
|
1109007000NRG25240520240248637
|
24/05/2024
|
FULIBEN
|
1109007WL004281
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319054
|
|
FULIBEN RAICHANDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7457063
()
|
1109007000NRG25240520240248636
|
24/05/2024
|
RAYACHANDBHAI
|
1109007WL004281
|
RAYACHANDBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319081
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7457067
()
|
1109007000NRG25240520240248638
|
24/05/2024
|
somiben
|
1109007WL004281
|
somiben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318941
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7457070
()
|
1109007000NRG25240520240248639
|
24/05/2024
|
BHURABHAI
|
1109007WL004281
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319022
|
|
Mr. BHURABHAI KHATUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7457070
()
|
1109007000NRG25240520240248640
|
24/05/2024
|
MKOIUUHH
|
1109007WL004281
|
MKOIUUHH
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319065
|
|
RAMESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7457078
()
|
1109007000NRG25240520240248644
|
24/05/2024
|
KESHIBEN
|
1109007WL004281
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319069
|
|
MARIVAD KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7457078
()
|
1109007000NRG25240520240248645
|
24/05/2024
|
RANCHOODBHAI
|
1109007WL004281
|
RANCHOODBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319070
|
|
MARIVAD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7457079
()
|
1109007000NRG25240520240248646
|
24/05/2024
|
MARIVAD DHANAJI NATHAJI
|
1109007WL004281
|
MARIVAD DHANAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319080
|
|
MARIVAD DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7457080
()
|
1109007000NRG25240520240248648
|
24/05/2024
|
navalben
|
1109007WL004281
|
navalben
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319057
|
|
NAVALIBEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7457080
()
|
1109007000NRG25240520240248647
|
24/05/2024
|
RUPAJI
|
1109007WL004281
|
RUPAJI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319058
|
|
MARIVAD RUMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7457081
()
|
1109007000NRG25240520240248650
|
24/05/2024
|
JENIBEN
|
1109007WL004281
|
JENIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319091
|
|
ASHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7457081
()
|
1109007000NRG25240520240248649
|
24/05/2024
|
PARTAPJI
|
1109007WL004281
|
PARTAPJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319023
|
|
DAMOR PRATAPBHAI BHALAJI
|
CANARA BANK(508532)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7457082
()
|
1109007000NRG25240520240248651
|
24/05/2024
|
DHANABHAI
|
1109007WL004281
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318969
|
|
DHANABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7457082
()
|
1109007000NRG25240520240248652
|
24/05/2024
|
JADIBEN
|
1109007WL004281
|
JADIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319067
|
|
JADIBEN DHANABHAI MA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7457083
()
|
1109007000NRG25240520240248653
|
24/05/2024
|
SHANTABEN
|
1109007WL004281
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319079
|
|
MRS DAMOR SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7457085
()
|
1109007000NRG25240520240248655
|
24/05/2024
|
MANGUBEN
|
1109007WL004281
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384318914
|
|
MANGUBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7457088
()
|
1109007000NRG25240520240248660
|
24/05/2024
|
KAMLABEN
|
1109007WL004281
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319077
|
|
KAMLABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7457088
()
|
1109007000NRG25240520240248658
|
24/05/2024
|
MARIVAD LAXMAN MOTI
|
1109007WL004281
|
MARIVAD LAXMAN MOTI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318968
|
|
MARIVAD LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7457088
()
|
1109007000NRG25240520240248659
|
24/05/2024
|
MARIVAD RAMIBEN
|
1109007WL004281
|
MARIVAD RAMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319017
|
|
RAMIBEN HIRABHAI MAR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7457089
()
|
1109007000NRG25240520240248662
|
24/05/2024
|
MARIVAD RAMANBHAI GEMABHAI
|
1109007WL004281
|
MARIVAD RAMANBHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319020
|
|
MARIVAD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7457089
()
|
1109007000NRG25240520240248661
|
24/05/2024
|
SHANTABEN
|
1109007WL004281
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319021
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7457098
()
|
1109007000NRG25240520240248663
|
24/05/2024
|
BHEMABHAI
|
1109007WL004281
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384319016
|
|
MARIWAD BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/7457111
()
|
1109007000NRG25240520240248665
|
24/05/2024
|
BHAMBHI KALA SOMA
|
1109007WL004281
|
BHAMBHI KALA SOMA
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318959
|
|
Mr. KALUBHAI SOMABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/7457111
()
|
1109007000NRG25240520240248666
|
24/05/2024
|
BHAMBHI SHARDABEN KALA
|
1109007WL004281
|
BHAMBHI SHARDABEN KALA
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384318958
|
|
SHARDABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/7457112
()
|
1109007000NRG25240520240248667
|
24/05/2024
|
REVIBEN
|
1109007WL004281
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319042
|
|
REVIBEN REVABHAI BHA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/7457113
()
|
1109007000NRG25240520240248668
|
24/05/2024
|
BHABHI GANGABEN
|
1109007WL004281
|
BHABHI GANGABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384319037
|
|
CHAMAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/7457113
()
|
1109007000NRG25240520240248669
|
24/05/2024
|
BHIKHABHAI
|
1109007WL004281
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384319038
|
|
MR BHIKHABHAI LEBHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/7457126
()
|
1109007000NRG25240520240248670
|
24/05/2024
|
DAMOR RAMCHAND NONA
|
1109007WL004281
|
DAMOR RAMCHAND NONA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384319060
|
|
DAMOR RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/7469210
()
|
1109007000NRG25240520240248676
|
24/05/2024
|
MANIBEN
|
1109007WL004281
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319086
|
|
MANIBEN SHIBHABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/7476004
()
|
1109007000NRG25240520240248679
|
24/05/2024
|
DAMOR DIVABEN
|
1109007WL004281
|
DAMOR DIVABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319062
|
|
DIVABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/7476004
()
|
1109007000NRG25240520240248678
|
24/05/2024
|
DAMOR SHOMABHAI NONABHAI
|
1109007WL004281
|
DAMOR SHOMABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319055
|
|
SOMABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/7476007
()
|
1109007000NRG25240520240248681
|
24/05/2024
|
DHULIBEN
|
1109007WL004281
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
570
|
570
|
Processed
|
30/05/2024
|
|
4384319056
|
|
DHULIBEN CHEHARABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/7476007
()
|
1109007000NRG25240520240248680
|
24/05/2024
|
MARIVAD CHERABHAI
|
1109007WL004281
|
MARIVAD CHERABHAI
|
00045
|
BARB0DBMEGR
|
570
|
570
|
Processed
|
30/05/2024
|
|
4384319024
|
|
MR CHEHRAJIGEMAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/7476022
()
|
1109007000NRG25240520240248682
|
24/05/2024
|
PARTHKUMAR
|
1109007WL004281
|
PARTHKUMAR
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319082
|
|
DAMOR PARTHKUMAR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/7476024
()
|
1109007000NRG25240520240248684
|
24/05/2024
|
BHURABHAI
|
1109007WL004281
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319030
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/7476024
()
|
1109007000NRG25240520240248685
|
24/05/2024
|
DOLIBEN
|
1109007WL004281
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319085
|
|
DOLIBEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/7476036
()
|
1109007000NRG25240520240248686
|
24/05/2024
|
BABUBHAI
|
1109007WL004281
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318919
|
|
MARIWAD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/7476036
()
|
1109007000NRG25240520240248687
|
24/05/2024
|
KOKILABEN
|
1109007WL004281
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318920
|
|
MARIWAD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/7476037
()
|
1109007000NRG25240520240248688
|
24/05/2024
|
JANTIBHAI
|
1109007WL004281
|
JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318966
|
|
JAYNTIBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/7476037
()
|
1109007000NRG25240520240248689
|
24/05/2024
|
MANGUBEN
|
1109007WL004281
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319068
|
|
MANGUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/7476038
()
|
1109007000NRG25240520240248690
|
24/05/2024
|
VALAMBHAI
|
1109007WL004281
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319029
|
|
VALAMBHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/7476062
()
|
1109007000NRG25240520240248695
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004281
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319090
|
|
MARIVAD RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/7476065
()
|
1109007000NRG25240520240248697
|
24/05/2024
|
MARIVAD JIVAJI
|
1109007WL004281
|
MARIVAD JIVAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318967
|
|
JIVAJI HIRAJI MARIVA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/7476065
()
|
1109007000NRG25240520240248698
|
24/05/2024
|
NANDABEN
|
1109007WL004281
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318957
|
|
NANDABEN JIVABHAI MA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/7476068
()
|
1109007000NRG25240520240248699
|
24/05/2024
|
RAYCHANBHAI NANABHAI MARIVAD
|
1109007WL004281
|
RAYCHANBHAI NANABHAI MARIVAD
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319061
|
|
MARIWAD RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/7476069
()
|
1109007000NRG25240520240248702
|
24/05/2024
|
KANTIBHAI
|
1109007WL004281
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318921
|
|
MANIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/7476071
()
|
1109007000NRG25240520240248704
|
24/05/2024
|
DAMOR GITABEN MOHANBHAI
|
1109007WL004281
|
DAMOR GITABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319089
|
|
GITABEN MOHANBHAI DA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/7476071
()
|
1109007000NRG25240520240248703
|
24/05/2024
|
DAMOR MOHANBHAI SANABHAI
|
1109007WL004281
|
DAMOR MOHANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384318922
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/7476072
()
|
1109007000NRG25240520240248705
|
24/05/2024
|
NATHAJI
|
1109007WL004281
|
NATHAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319044
|
|
Mr. NATHABHAI BHAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/7476072
()
|
1109007000NRG25240520240248706
|
24/05/2024
|
SOMIBEN
|
1109007WL004281
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319045
|
|
SOMIBEN NATHABHAI DA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/7476086
()
|
1109007000NRG25240520240248707
|
24/05/2024
|
AMRATBHAI
|
1109007WL004281
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318918
|
|
MARIVAD AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/7476094
()
|
1109007000NRG25240520240248709
|
24/05/2024
|
hiralben
|
1109007WL004281
|
hiralben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384319046
|
|
THAKOR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/7476095
()
|
1109007000NRG25240520240248711
|
24/05/2024
|
Ashaben
|
1109007WL004281
|
Ashaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319036
|
|
ASHABEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/7476095
()
|
1109007000NRG25240520240248710
|
24/05/2024
|
JESHABHAI
|
1109007WL004281
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318956
|
|
JESHABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/7476101
()
|
1109007000NRG25240520240248713
|
24/05/2024
|
BHAMBHI NAYNABEN KANTIBHAI
|
1109007WL004281
|
BHAMBHI NAYNABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318923
|
|
NAYANABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/7476113
()
|
1109007000NRG25240520240248714
|
24/05/2024
|
SHAMBHUJI HURAJI DAMOR
|
1109007WL004281
|
SHAMBHUJI HURAJI DAMOR
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319059
|
|
DAMOR SHANBHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/74761132
()
|
1109007000NRG25240520240248716
|
24/05/2024
|
MARIVAD BHIKHABHAI LEBABHAI
|
1109007WL004281
|
MARIVAD BHIKHABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319063
|
|
BHIKHAJI LEBAJI MARI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/74761132
()
|
1109007000NRG25240520240248717
|
24/05/2024
|
RADHABEN
|
1109007WL004281
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319078
|
|
RADHABEN SUKHABHAI M
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/74761133
()
|
1109007000NRG25240520240248718
|
24/05/2024
|
DAMOR JAYANTIBHAI BHAGABHAI
|
1109007WL004281
|
DAMOR JAYANTIBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318940
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/74761145
()
|
1109007000NRG25240520240248720
|
24/05/2024
|
BHURIBEN
|
1109007WL004281
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319074
|
|
BHURIBEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/74761146
()
|
1109007000NRG25240520240248721
|
24/05/2024
|
Bhemabahai
|
1109007WL004281
|
Bhemabahai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319033
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/74761147
()
|
1109007000NRG25240520240248722
|
24/05/2024
|
DAMOR BHATHIBHAI BAGABHAI
|
1109007WL004281
|
DAMOR BHATHIBHAI BAGABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384318961
|
|
BHATHIBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/74761147
()
|
1109007000NRG25240520240248723
|
24/05/2024
|
DAMOR KAILASBEN BHATHIBHAI
|
1109007WL004281
|
DAMOR KAILASBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384318960
|
|
KAILASHBEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/74761163
()
|
1109007000NRG25240520240248724
|
24/05/2024
|
BIRENDRA
|
1109007WL004281
|
BIRENDRA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319071
|
|
THAKOR BIRENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/74761163
()
|
1109007000NRG25240520240248725
|
24/05/2024
|
POOJABEN
|
1109007WL004281
|
POOJABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319072
|
|
DAMOR POOJABEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/74761167
()
|
1109007000NRG25240520240248726
|
24/05/2024
|
TINIBEN MUKESHBHAI CHAMAR
|
1109007WL004281
|
TINIBEN MUKESHBHAI CHAMAR
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319088
|
|
TINIBEN MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/74761195
()
|
1109007000NRG25240520240248727
|
24/05/2024
|
DAMOR SOMABHAI NATHABHAI
|
1109007WL004281
|
DAMOR SOMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319052
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/74761195
()
|
1109007000NRG25240520240248728
|
24/05/2024
|
SHARDABEN
|
1109007WL004281
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319053
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/74761214
()
|
1109007000NRG25240520240248734
|
24/05/2024
|
MARIVAD MOHANBHAI RUPABHAI
|
1109007WL004281
|
MARIVAD MOHANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319019
|
|
MARIWAD MOHANBHAI RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/74761256
()
|
1109007000NRG25240520240248740
|
24/05/2024
|
BABUBHAI
|
1109007WL004281
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318927
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/74761256
()
|
1109007000NRG25240520240248741
|
24/05/2024
|
GITABEN
|
1109007WL004281
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318925
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/7476130
()
|
1109007000NRG25240520240248749
|
24/05/2024
|
KAJALBEN
|
1109007WL004281
|
KAJALBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319048
|
|
KAJALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/7476130
()
|
1109007000NRG25240520240248748
|
24/05/2024
|
MOHDI
|
1109007WL004281
|
MOHDI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319047
|
|
MOHANBHAI RUPABHAI M
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/74761305
()
|
1109007000NRG25240520240248751
|
24/05/2024
|
DAMOR NANIBEN SAILESHBHAI
|
1109007WL004281
|
DAMOR NANIBEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319028
|
|
NANIBEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/74761305
()
|
1109007000NRG25240520240248750
|
24/05/2024
|
SAILESHBHAI
|
1109007WL004281
|
SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319083
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/74761306
()
|
1109007000NRG25240520240248752
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004281
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319049
|
|
MARIVAD RAKESHBHAI D
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/74761306
()
|
1109007000NRG25240520240248753
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004281
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319050
|
|
RAMESHBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/74761309
()
|
1109007000NRG25240520240248754
|
24/05/2024
|
Jasiben
|
1109007WL004281
|
Jasiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319013
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/74761310
()
|
1109007000NRG25240520240248755
|
24/05/2024
|
abhai Vaghabhai
|
1109007WL004281
|
abhai Vaghabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319075
|
|
DAMOR SHANABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/74761310
()
|
1109007000NRG25240520240248756
|
24/05/2024
|
amor galibe
|
1109007WL004281
|
amor galibe
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319076
|
|
GALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/74761318
()
|
1109007000NRG25240520240248761
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004281
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384318929
|
|
BHAMBHI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/74761318
()
|
1109007000NRG25240520240248762
|
24/05/2024
|
URMILABEN
|
1109007WL004281
|
URMILABEN
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384318930
|
|
CHAMAR URMILABEN SUK
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/74761319
()
|
1109007000NRG25240520240248763
|
24/05/2024
|
BABUBHAI
|
1109007WL004281
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384318916
|
|
BABUBHAI DHANABHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/74761319
()
|
1109007000NRG25240520240248764
|
24/05/2024
|
JUMIBEN
|
1109007WL004281
|
JUMIBEN
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384318917
|
|
DAMOR JUMIBEN BABUBH
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/74761321
()
|
1109007000NRG25240520240248765
|
24/05/2024
|
KALUBHAI
|
1109007WL004281
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318924
|
|
KALUBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/74761355
()
|
1109007000NRG25240520240248767
|
24/05/2024
|
RAMCHANDBHAI
|
1109007WL004281
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319041
|
|
MARIVAD RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-005-001/74761358
()
|
1109007000NRG25240520240248771
|
24/05/2024
|
balubhai
|
1109007WL004281
|
balubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318926
|
|
MARIVAD BALUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-005-001/74761381
()
|
1109007000NRG25240520240248778
|
24/05/2024
|
BHAVNABEN
|
1109007WL004281
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318931
|
|
DAMOR BHAVNABEN JAYA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-005-001/74761381
()
|
1109007000NRG25240520240248777
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL004281
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319051
|
|
DAMOR JAYANTIBHAI SA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-005-001/74761385
()
|
1109007000NRG25240520240248783
|
24/05/2024
|
BALUBEN
|
1109007WL004281
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319018
|
|
MRS MARIVAD BALUBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-005-001/74761395
()
|
1109007000NRG25240520240248788
|
24/05/2024
|
LILABEN
|
1109007WL004281
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318936
|
|
DAMORLILABENDUDHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MEGHRAJ
|
GJ-09-007-005-001/747661
()
|
1109007000NRG25240520240248790
|
24/05/2024
|
KANTIBHAI
|
1109007WL004281
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318964
|
|
Mr. KANTIBHAI LALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/747661
()
|
1109007000NRG25240520240248791
|
24/05/2024
|
SARDABEN
|
1109007WL004281
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384318963
|
|
MARIWAD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111565
|
111565
|
|
|
|
|
|
|
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/7457059
()
|
1109007000NRG25240520240248635
|
24/05/2024
|
DAMOR SHANTIBEN
|
1109007WL004281
|
DAMOR SHANTIBEN
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318913
|
|
SHANTABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/7476023
()
|
1109007000NRG25240520240248683
|
24/05/2024
|
BHURIBEN
|
1109007WL004281
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319014
|
|
BHURIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/7476039
()
|
1109007000NRG25240520240248691
|
24/05/2024
|
BHAGAJI
|
1109007WL004281
|
BHAGAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319025
|
|
DAMOR BHAGABHAI HURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/7476039
()
|
1109007000NRG25240520240248692
|
24/05/2024
|
SHANTABEN
|
1109007WL004281
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319026
|
|
SHANTABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/7476086
()
|
1109007000NRG25240520240248708
|
24/05/2024
|
RADHABEN AMRATBHA
|
1109007WL004281
|
RADHABEN AMRATBHA
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384319012
|
|
RADHBEN AMARUTBHAI M
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761311
()
|
1109007000NRG25240520240248757
|
24/05/2024
|
Damor Jagdishbhai Jemabhai
|
1109007WL004281
|
Damor Jagdishbhai Jemabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319010
|
|
DAMOR JAGDISHBHAI JA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/74761311
()
|
1109007000NRG25240520240248758
|
24/05/2024
|
Jayshreeben
|
1109007WL004281
|
Jayshreeben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319011
|
|
DAMOR JAYSHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-005-001/74761360
()
|
1109007000NRG25240520240248773
|
24/05/2024
|
Damor Manabhai nanabhai
|
1109007WL004281
|
Damor Manabhai nanabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318932
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-005-001/74761360
()
|
1109007000NRG25240520240248774
|
24/05/2024
|
Damor Manabhai nanabhai
|
1109007WL004281
|
Damor Manabhai nanabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318933
|
|
MRS GALIBENMANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
120
|
MEGHRAJ
|
GJ-09-007-005-001/74761210
()
|
1109007000NRG25240520240248729
|
24/05/2024
|
NIRUBEN BHIKHABHAI
|
1109007WL004281
|
NIRUBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318938
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/74761210
()
|
1109007000NRG25240520240248730
|
24/05/2024
|
RAMILABE
|
1109007WL004281
|
RAMILABE
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
30/05/2024
|
|
4384318939
|
|
RAMILABEN CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/7457044
()
|
1109007000NRG25240520240248621
|
24/05/2024
|
KUBABHAI
|
1109007WL004281
|
KUBABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384319001
|
|
DAMOR KUBAJI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/7457072
()
|
1109007000NRG25240520240248642
|
24/05/2024
|
Radhaben
|
1109007WL004281
|
Radhaben
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384319004
|
|
RADHABEN JAYATIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/7457072
()
|
1109007000NRG25240520240248641
|
24/05/2024
|
SOMIBEN
|
1109007WL004281
|
SOMIBEN
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384319003
|
|
MARIVAD SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/7457087
()
|
1109007000NRG25240520240248657
|
24/05/2024
|
BHURIBEN
|
1109007WL004281
|
BHURIBEN
|
00415
|
SBIN0011000
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384319009
|
|
BHURIBEN RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/7457087
()
|
1109007000NRG25240520240248656
|
24/05/2024
|
RAMABHAI
|
1109007WL004281
|
RAMABHAI
|
00415
|
SBIN0011000
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384318995
|
|
MR RAMABHAI CHEHRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/74761212
()
|
1109007000NRG25240520240248731
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004281
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319002
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/74761219
()
|
1109007000NRG25240520240248735
|
24/05/2024
|
JAYANTIBHAI
|
1109007WL004281
|
JAYANTIBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318997
|
|
RATHOD JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/74761221
()
|
1109007000NRG25240520240248736
|
24/05/2024
|
ASHVINBHAI
|
1109007WL004281
|
ASHVINBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319007
|
|
MR ASHVINKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/74761221
()
|
1109007000NRG25240520240248737
|
24/05/2024
|
PARULABEN
|
1109007WL004281
|
PARULABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319008
|
|
DAMOR PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/74761228
()
|
1109007000NRG25240520240248738
|
24/05/2024
|
jaydipbhai
|
1109007WL004281
|
jaydipbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318998
|
|
JAYDIPKUMAR S O BHIK
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/74761228
()
|
1109007000NRG25240520240248739
|
24/05/2024
|
urvashiben
|
1109007WL004281
|
urvashiben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318999
|
|
MISS CHAMAR URVASHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/74761315
()
|
1109007000NRG25240520240248759
|
24/05/2024
|
KESABHAI
|
1109007WL004281
|
KESABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319000
|
|
MR KESHABHAIDHANABHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/74761315
()
|
1109007000NRG25240520240248760
|
24/05/2024
|
MOHANBHAI
|
1109007WL004281
|
MOHANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318996
|
|
MARIVAD MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/74761377
()
|
1109007000NRG25240520240248775
|
24/05/2024
|
DHIRABHAI
|
1109007WL004281
|
DHIRABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319005
|
|
MR DHIRABHAINATHAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/74761377
()
|
1109007000NRG25240520240248776
|
24/05/2024
|
GITABEN
|
1109007WL004281
|
GITABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319006
|
|
MRS GITABENDHIRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/7457058
()
|
1109007000NRG25240520240248634
|
24/05/2024
|
SOMABHAI
|
1109007WL004281
|
SOMABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318994
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/7457129
()
|
1109007000NRG25240520240248672
|
24/05/2024
|
LALIBEN
|
1109007WL004281
|
LALIBEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318937
|
|
DAMOR LILIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/7476002
()
|
1109007000NRG25240520240248677
|
24/05/2024
|
ramanbhai
|
1109007WL004281
|
ramanbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318993
|
|
DAMOR RAMANBHAI HURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/7476113
()
|
1109007000NRG25240520240248715
|
24/05/2024
|
BHURIBEN
|
1109007WL004281
|
BHURIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384319015
|
|
BHURIBEN SHMBHUBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/74761321
()
|
1109007000NRG25240520240248766
|
24/05/2024
|
Marivad Manishaben
|
1109007WL004281
|
Marivad Manishaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318935
|
|
MANISHA RAMANBHAI MA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/74761385
()
|
1109007000NRG25240520240248784
|
24/05/2024
|
Mariwad Manghuben
|
1109007WL004281
|
Mariwad Manghuben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318934
|
|
MALIVAD MANGUBEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/7456991
()
|
1109007000NRG25240520240248613
|
24/05/2024
|
DAMOR SURYABEN
|
1109007WL004281
|
DAMOR SURYABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384318992
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/7457038
()
|
1109007000NRG25240520240248620
|
24/05/2024
|
SAJJANBEN
|
1109007WL004281
|
SAJJANBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318973
|
|
DAMOR SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/7457049
()
|
1109007000NRG25240520240248629
|
24/05/2024
|
NAVABHAI
|
1109007WL004281
|
NAVABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318947
|
|
DAMOR NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/7457077
()
|
1109007000NRG25240520240248643
|
24/05/2024
|
BHATHIBHAI
|
1109007WL004281
|
BHATHIBHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
30/05/2024
|
|
4384318953
|
|
MARIVAD BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/7457085
()
|
1109007000NRG25240520240248654
|
24/05/2024
|
RAMANBHAI
|
1109007WL004281
|
RAMANBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384318954
|
|
MARIWAD RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/7457098
()
|
1109007000NRG25240520240248664
|
24/05/2024
|
KAILASHBEN BHEMABHAI MARIVAD
|
1109007WL004281
|
KAILASHBEN BHEMABHAI MARIVAD
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318952
|
|
KAILASHBEN BHEMABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/7457126
()
|
1109007000NRG25240520240248671
|
24/05/2024
|
DAMOR RAJANBEN RAMCHAND
|
1109007WL004281
|
DAMOR RAJANBEN RAMCHAND
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318970
|
|
DAMOR SOJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/7457129
()
|
1109007000NRG25240520240248673
|
24/05/2024
|
BHIKHABHAI
|
1109007WL004281
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318946
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/7457151
()
|
1109007000NRG25240520240248675
|
24/05/2024
|
LALABHAI
|
1109007WL004281
|
LALABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318978
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/7457151
()
|
1109007000NRG25240520240248674
|
24/05/2024
|
NEESHABEN
|
1109007WL004281
|
NEESHABEN
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318977
|
|
DAMOR NISHABEN JAYTI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/7476042
()
|
1109007000NRG25240520240248694
|
24/05/2024
|
MADHIBEN
|
1109007WL004281
|
MADHIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318949
|
|
MARIVAD MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-005-001/7476042
()
|
1109007000NRG25240520240248693
|
24/05/2024
|
MAGANBHAI
|
1109007WL004281
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318948
|
|
MARIVAD MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-005-001/7476062
()
|
1109007000NRG25240520240248696
|
24/05/2024
|
LEELABEN
|
1109007WL004281
|
LEELABEN
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384318986
|
|
MARIVAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-005-001/7476068
()
|
1109007000NRG25240520240248700
|
24/05/2024
|
VAJIBEN RAYCHANDBHAI
|
1109007WL004281
|
VAJIBEN RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318955
|
|
MARIVAD VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-005-001/7476069
()
|
1109007000NRG25240520240248701
|
24/05/2024
|
KANTIBHAI
|
1109007WL004281
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318950
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-005-001/7476101
()
|
1109007000NRG25240520240248712
|
24/05/2024
|
BHAMBHI KANTIBHAI KALABHAI
|
1109007WL004281
|
BHAMBHI KANTIBHAI KALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318942
|
|
KANTIBHAI KALABHAI B
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-005-001/74761133
()
|
1109007000NRG25240520240248719
|
24/05/2024
|
REVIBEN DAMOR
|
1109007WL004281
|
REVIBEN DAMOR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318988
|
|
DAMOR REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-005-001/74761213
()
|
1109007000NRG25240520240248733
|
24/05/2024
|
DAMOR LILABEN
|
1109007WL004281
|
DAMOR LILABEN
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384318989
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-005-001/74761213
()
|
1109007000NRG25240520240248732
|
24/05/2024
|
DAMOR NARESHBHAI RAMCHANDBHAI
|
1109007WL004281
|
DAMOR NARESHBHAI RAMCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318971
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG25240520240248742
|
24/05/2024
|
LALABHAI
|
1109007WL004281
|
LALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384318982
|
|
LALABHAI DANABHAI MA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG25240520240248745
|
24/05/2024
|
NISHABEN
|
1109007WL004281
|
NISHABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384318985
|
|
MALIVAD NISHABEN JAY
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG25240520240248744
|
24/05/2024
|
PAYALBEN
|
1109007WL004281
|
PAYALBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384318984
|
|
MARIVAD PAYALBAHEN J
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG25240520240248743
|
24/05/2024
|
RESHAMBEN
|
1109007WL004281
|
RESHAMBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384318983
|
|
RESHAMBEN LALABHAI M
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-005-001/74761282
()
|
1109007000NRG25240520240248747
|
24/05/2024
|
GITABEN
|
1109007WL004281
|
GITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318972
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-005-001/74761282
()
|
1109007000NRG25240520240248746
|
24/05/2024
|
KAMLESHBHAI
|
1109007WL004281
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318945
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-005-001/74761355
()
|
1109007000NRG25240520240248768
|
24/05/2024
|
SANGITABEN
|
1109007WL004281
|
SANGITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318987
|
|
MARIVAD SANGITABEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-005-001/74761356
()
|
1109007000NRG25240520240248769
|
24/05/2024
|
DILIPBHAI
|
1109007WL004281
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318943
|
|
DAMOR LAXMANBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-005-001/74761356
()
|
1109007000NRG25240520240248770
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004281
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318944
|
|
RAJUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-005-001/74761358
()
|
1109007000NRG25240520240248772
|
24/05/2024
|
hathibhai
|
1109007WL004281
|
hathibhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318951
|
|
MARIWAD HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-005-001/74761382
()
|
1109007000NRG25240520240248779
|
24/05/2024
|
NARESHBHAI
|
1109007WL004281
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318980
|
|
MARIVAD NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-005-001/74761382
()
|
1109007000NRG25240520240248780
|
24/05/2024
|
PRAVINKUMAR
|
1109007WL004281
|
PRAVINKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318981
|
|
Marivad Pravinbhai Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MEGHRAJ
|
GJ-09-007-005-001/74761384
()
|
1109007000NRG25240520240248781
|
24/05/2024
|
MARIVAD CHATURBHAI
|
1109007WL004281
|
MARIVAD CHATURBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318990
|
|
MARIVAD CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-005-001/74761384
()
|
1109007000NRG25240520240248782
|
24/05/2024
|
MARIVAD KAJALBEN CHATURBHAI
|
1109007WL004281
|
MARIVAD KAJALBEN CHATURBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318991
|
|
MARIVAD KAJALBEN CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-005-001/74761386
()
|
1109007000NRG25240520240248785
|
24/05/2024
|
SURESHBHAI
|
1109007WL004281
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318974
|
|
Damor Sureshbhai Bhathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MEGHRAJ
|
GJ-09-007-005-001/74761387
()
|
1109007000NRG25240520240248786
|
24/05/2024
|
MANJULABEN
|
1109007WL004281
|
MANJULABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318975
|
|
MARIVAD MANJULABEN B
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-005-001/74761391
()
|
1109007000NRG25240520240248787
|
24/05/2024
|
KALPESHBHAI
|
1109007WL004281
|
KALPESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318976
|
|
MARIWAD KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-005-001/74761396
()
|
1109007000NRG25240520240248789
|
24/05/2024
|
DARIYABEN
|
1109007WL004281
|
DARIYABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318979
|
|
DAMOR DARIYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184895
|
184895
|
|
|
|
|
|
|
|