|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-024-002/7455923
()
|
1109007000NRG25130520240156002
|
15/05/2024
|
SHATABEN
|
1109007WL002589
|
SHATABEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742276
|
|
SHANTABEN LAXMANJI D
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/7456143
()
|
1109007000NRG25130520240156003
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002589
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742103
|
|
RAMESHBHAI AJAMEIBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-002/7456143
()
|
1109007000NRG25130520240156004
|
15/05/2024
|
TEJIBEN
|
1109007WL002589
|
TEJIBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742160
|
|
TEJIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/7456158
()
|
1109007000NRG25130520240156005
|
15/05/2024
|
RATUJI DAMOR
|
1109007WL002589
|
RATUJI DAMOR
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742185
|
|
DAMOR RATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-002/7470190
()
|
1109007000NRG25130520240156006
|
15/05/2024
|
LALABHAI
|
1109007WL002589
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742095
|
|
LALABHAI AJMELBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-002/7470190
()
|
1109007000NRG25130520240156008
|
15/05/2024
|
Nileshbhai
|
1109007WL002589
|
Nileshbhai
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742119
|
|
DAMOR NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-002/7471041
()
|
1109007000NRG25130520240156009
|
15/05/2024
|
KALUJI
|
1109007WL002589
|
KALUJI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742282
|
|
KALUBHAI RATUBHAI DA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-002/7471041
()
|
1109007000NRG25130520240156010
|
15/05/2024
|
SHAVITABEN
|
1109007WL002589
|
SHAVITABEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742167
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-002/747511
()
|
1109007000NRG25130520240156012
|
15/05/2024
|
DHIRABHAI
|
1109007WL002589
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742280
|
|
DHIRA SAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-002/747511
()
|
1109007000NRG25130520240156013
|
15/05/2024
|
LILABEN
|
1109007WL002589
|
LILABEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742279
|
|
LILA DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-002/747513
()
|
1109007000NRG25130520240156015
|
15/05/2024
|
JALIBEN M
|
1109007WL002589
|
JALIBEN M
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742318
|
|
DAMOR ZELIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-002/747513
()
|
1109007000NRG25130520240156014
|
15/05/2024
|
MOHANBHAI
|
1109007WL002589
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742166
|
|
MOHAN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-002/946699938
()
|
1109007000NRG25130520240156016
|
15/05/2024
|
DAMOR JASHIBEN
|
1109007WL002589
|
DAMOR JASHIBEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742102
|
|
ASHIBEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-002/946699938
()
|
1109007000NRG25130520240156017
|
15/05/2024
|
PRADIPKUMAR
|
1109007WL002589
|
PRADIPKUMAR
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742161
|
|
PRADIPBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-002/946699939
()
|
1109007000NRG25130520240156018
|
15/05/2024
|
DAMOR ARVINDBHAI
|
1109007WL002589
|
DAMOR ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742278
|
|
ARVIND LAXMANBHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-002/946699939
()
|
1109007000NRG25130520240156019
|
15/05/2024
|
SURYABEN
|
1109007WL002589
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742277
|
|
SURYABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-002/946699971
()
|
1109007000NRG25130520240156020
|
15/05/2024
|
DAMOR DHANABHAI
|
1109007WL002589
|
DAMOR DHANABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742142
|
|
DAMOR DHANABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-002/946699971
()
|
1109007000NRG25130520240156021
|
15/05/2024
|
KANKUBEN
|
1109007WL002589
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742224
|
|
KANKUBEN DHANABHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-002/946699973
()
|
1109007000NRG25130520240156022
|
15/05/2024
|
DAMOR JASHIBEN
|
1109007WL002589
|
DAMOR JASHIBEN
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742128
|
|
ASHIBEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-002/9766000260
()
|
1109007000NRG25130520240156024
|
15/05/2024
|
MANIBEN
|
1109007WL002589
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742273
|
|
MANIBEN MOHANBHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-002/9766000260
()
|
1109007000NRG25130520240156023
|
15/05/2024
|
MOHANBHA
|
1109007WL002589
|
MOHANBHA
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742162
|
|
MOHANJI RATUJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-002/9766000265
()
|
1109007000NRG25130520240156025
|
15/05/2024
|
BHIKHA
|
1109007WL002589
|
BHIKHA
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742313
|
|
BHIKHA LAXMANJI DAMO
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-002/9766000265
()
|
1109007000NRG25130520240156026
|
15/05/2024
|
KOKILA b
|
1109007WL002589
|
KOKILA b
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742292
|
|
DAMOR KOKILABEN BHIKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-002/9766000624
()
|
1109007000NRG25130520240156028
|
15/05/2024
|
Lilaben
|
1109007WL002589
|
Lilaben
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742312
|
|
DAMOR LILABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-002/9766000624
()
|
1109007000NRG25130520240156027
|
15/05/2024
|
Madhubhai
|
1109007WL002589
|
Madhubhai
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742311
|
|
DAMOR MADHUJI MASAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-002/9766000625
()
|
1109007000NRG25130520240156029
|
15/05/2024
|
Masabhai
|
1109007WL002589
|
Masabhai
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742285
|
|
MASHA HATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-002/9766000625
()
|
1109007000NRG25130520240156030
|
15/05/2024
|
Valiben
|
1109007WL002589
|
Valiben
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742286
|
|
VALI MASAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-002/9766000626
()
|
1109007000NRG25130520240156031
|
15/05/2024
|
chaganbhai
|
1109007WL002589
|
chaganbhai
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742332
|
|
CHHAGANBHAI MASABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-002/9766000626
()
|
1109007000NRG25130520240156032
|
15/05/2024
|
Sangitaben Chaganbhai Damor
|
1109007WL002589
|
Sangitaben Chaganbhai Damor
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742333
|
|
SANGITA BHIKHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-002/9766000790
()
|
1109007000NRG25130520240156033
|
15/05/2024
|
Bhemabhai
|
1109007WL002589
|
Bhemabhai
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742287
|
|
BHEMABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-002/9766000790
()
|
1109007000NRG25130520240156034
|
15/05/2024
|
Reshiben
|
1109007WL002589
|
Reshiben
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742288
|
|
DAMOR RESIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-004/7466146
()
|
1109007000NRG25130520240156036
|
15/05/2024
|
CHANDUBHAI
|
1109007WL002589
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742305
|
|
DAMOR CHANDUBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-004/7466146
()
|
1109007000NRG25130520240156035
|
15/05/2024
|
DALIBEN
|
1109007WL002589
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742220
|
|
DALIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-004/7466151
()
|
1109007000NRG25130520240156038
|
15/05/2024
|
MADHIBEN
|
1109007WL002589
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742145
|
|
MADHUBEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-004/7466151
()
|
1109007000NRG25130520240156039
|
15/05/2024
|
Rakeshbhai
|
1109007WL002589
|
Rakeshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742316
|
|
KHANT RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-004/7466151
()
|
1109007000NRG25130520240156037
|
15/05/2024
|
RAYCHANDBHAI
|
1109007WL002589
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742245
|
|
RAYCHANDBHAI BHAGVAN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-004/7466151
()
|
1109007000NRG25130520240156040
|
15/05/2024
|
Tinaben
|
1109007WL002589
|
Tinaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742317
|
|
KHANT TINABEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-004/7466153
()
|
1109007000NRG25130520240156041
|
15/05/2024
|
BANAJI
|
1109007WL002589
|
BANAJI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742120
|
|
BANABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-004/7466153
()
|
1109007000NRG25130520240156042
|
15/05/2024
|
MANGUBEN
|
1109007WL002589
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742151
|
|
MANGUBEN BANABHAI KH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-004/7466154
()
|
1109007000NRG25130520240156044
|
15/05/2024
|
NANIBEN
|
1109007WL002589
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742150
|
|
NANIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-004/7466154
()
|
1109007000NRG25130520240156043
|
15/05/2024
|
SOMAJI
|
1109007WL002589
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742190
|
|
SOMABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-004/7466156
()
|
1109007000NRG25130520240156045
|
15/05/2024
|
CHEHARABHAI
|
1109007WL002589
|
CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742251
|
|
CHEHARAJI AMARAJI KH
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-004/7466156
()
|
1109007000NRG25130520240156046
|
15/05/2024
|
RESHAMBEN
|
1109007WL002589
|
RESHAMBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742252
|
|
KHANT RESHAMBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-004/7466162
()
|
1109007000NRG25130520240156047
|
15/05/2024
|
DHIRABHAI
|
1109007WL002589
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742253
|
|
DHIRABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-004/7466162
()
|
1109007000NRG25130520240156048
|
15/05/2024
|
KANUBHAI
|
1109007WL002589
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742147
|
|
KANUBHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-004/7466162
()
|
1109007000NRG25130520240156049
|
15/05/2024
|
MANIBEN
|
1109007WL002589
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742254
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-004/7466163
()
|
1109007000NRG25130520240156050
|
15/05/2024
|
CHANDUBHAI
|
1109007WL002589
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742327
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-004/7466164
()
|
1109007000NRG25130520240156052
|
15/05/2024
|
KHUMAJI
|
1109007WL002589
|
KHUMAJI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742148
|
|
KHUMABHAI BHAGAVANBH
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-004/7466164
()
|
1109007000NRG25130520240156053
|
15/05/2024
|
MANGUBEN
|
1109007WL002589
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742250
|
|
MANGUBEN KHUMABHAI K
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-004/7466164
()
|
1109007000NRG25130520240156054
|
15/05/2024
|
Rajubhai
|
1109007WL002589
|
Rajubhai
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742314
|
|
KHANT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-004/7466164
()
|
1109007000NRG25130520240156055
|
15/05/2024
|
Rekhaben
|
1109007WL002589
|
Rekhaben
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742315
|
|
MISS REKHA KUMARI KHANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-004/7466165
()
|
1109007000NRG25130520240156057
|
15/05/2024
|
AKHAMBEN
|
1109007WL002589
|
AKHAMBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742174
|
|
DAMOR AKHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-004/7466165
()
|
1109007000NRG25130520240156056
|
15/05/2024
|
SUFRABHAI
|
1109007WL002589
|
SUFRABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742330
|
|
DAMOR SUFRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-004/7466166
()
|
1109007000NRG25130520240156059
|
15/05/2024
|
JAJAMBEN
|
1109007WL002589
|
JAJAMBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742171
|
|
JAJAMBEN MOTIBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-004/7466166
()
|
1109007000NRG25130520240156058
|
15/05/2024
|
MOTIBHAI
|
1109007WL002589
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742180
|
|
MOTIBHAI DALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-004/7466168
()
|
1109007000NRG25130520240156060
|
15/05/2024
|
JEMABHAI
|
1109007WL002589
|
JEMABHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742094
|
|
JEMABHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-004/7466169
()
|
1109007000NRG25130520240156061
|
15/05/2024
|
PUNJABHAI jema
|
1109007WL002589
|
PUNJABHAI jema
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742129
|
|
PUJABHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-004/7466172
()
|
1109007000NRG25130520240156063
|
15/05/2024
|
JAMNIBEN
|
1109007WL002589
|
JAMNIBEN
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742223
|
|
JAMANIBEN RAMABHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-004/7466172
()
|
1109007000NRG25130520240156062
|
15/05/2024
|
RAMABHAI
|
1109007WL002589
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4109742133
|
|
RAMABHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-004/7466174
()
|
1109007000NRG25130520240156064
|
15/05/2024
|
LADUBHAI
|
1109007WL002589
|
LADUBHAI
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742118
|
|
DAMOR LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-004/7466178
()
|
1109007000NRG25130520240156065
|
15/05/2024
|
CHAMPABEN
|
1109007WL002589
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742225
|
|
CHAMPABEN KALABHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-004/7466181
()
|
1109007000NRG25130520240156067
|
15/05/2024
|
BHALABHAI
|
1109007WL002589
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742163
|
|
BHALABHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-004/7466181
()
|
1109007000NRG25130520240156066
|
15/05/2024
|
MADHUBEN
|
1109007WL002589
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742149
|
|
MADHUBEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-004/7466186
()
|
1109007000NRG25130520240156069
|
15/05/2024
|
KANKU BEN
|
1109007WL002589
|
KANKU BEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742136
|
|
KAKUBEN LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-004/7466186
()
|
1109007000NRG25130520240156068
|
15/05/2024
|
LAXMANBHAI
|
1109007WL002589
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742328
|
|
LAKSHMANBHAI NAVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-004/7466187
()
|
1109007000NRG25130520240156070
|
15/05/2024
|
BHURABHAI
|
1109007WL002589
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742216
|
|
BHURABHAI DALABHAI D
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-004/7466187
()
|
1109007000NRG25130520240156071
|
15/05/2024
|
MANJULABEN B
|
1109007WL002589
|
MANJULABEN B
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742283
|
|
MANJULABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-004/7466188
()
|
1109007000NRG25130520240156072
|
15/05/2024
|
MANUBEN
|
1109007WL002589
|
MANUBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742131
|
|
MANUBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-004/7466188
()
|
1109007000NRG25130520240156073
|
15/05/2024
|
SUKHAIBHAI
|
1109007WL002589
|
SUKHAIBHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742238
|
|
DAMOR SUKHABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-004/7466189
()
|
1109007000NRG25130520240156074
|
15/05/2024
|
DOLABHAI
|
1109007WL002589
|
DOLABHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742199
|
|
DALAJI KAULBHAI DAMO
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-004/7466189
()
|
1109007000NRG25130520240156075
|
15/05/2024
|
JAMKUBEN
|
1109007WL002589
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742215
|
|
JAMKUBEN DALAJI DAMO
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-004/7466193
()
|
1109007000NRG25130520240156077
|
15/05/2024
|
BURI BEN
|
1109007WL002589
|
BURI BEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742294
|
|
BHURIBEN JAVABHAI DA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-004/7466193
()
|
1109007000NRG25130520240156076
|
15/05/2024
|
JAVABHAI
|
1109007WL002589
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742187
|
|
DAMOR JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-004/7466194
()
|
1109007000NRG25130520240156079
|
15/05/2024
|
Damor Maheshbhai Monabhai
|
1109007WL002589
|
Damor Maheshbhai Monabhai
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742111
|
|
MAHESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-004/7466194
()
|
1109007000NRG25130520240156078
|
15/05/2024
|
MONABHAI
|
1109007WL002589
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742097
|
|
MANABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-004/7466195
()
|
1109007000NRG25130520240156080
|
15/05/2024
|
RATABHAI
|
1109007WL002589
|
RATABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742146
|
|
RATABHAI FATABHAI DA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-004/7466196
()
|
1109007000NRG25130520240156081
|
15/05/2024
|
BHARTIBEN
|
1109007WL002589
|
BHARTIBEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742108
|
|
DAMOR BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-004/7466197
()
|
1109007000NRG25130520240156083
|
15/05/2024
|
KALUBHAI
|
1109007WL002589
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742248
|
|
KAKUJI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-004/7466198
()
|
1109007000NRG25130520240156085
|
15/05/2024
|
LALIBEN
|
1109007WL002589
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742218
|
|
LALIBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-004/7466198
()
|
1109007000NRG25130520240156084
|
15/05/2024
|
LAXMANBHAI
|
1109007WL002589
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742243
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-004/7466200
()
|
1109007000NRG25130520240156086
|
15/05/2024
|
LALAJI
|
1109007WL002589
|
LALAJI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742130
|
|
LALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-004/7466200
()
|
1109007000NRG25130520240156087
|
15/05/2024
|
SANTABEN
|
1109007WL002589
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742134
|
|
SANTABEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-004/7466202
()
|
1109007000NRG25130520240156089
|
15/05/2024
|
KOKILABEN
|
1109007WL002589
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742255
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-004/7466202
()
|
1109007000NRG25130520240156088
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002589
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742281
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-004/7466205
()
|
1109007000NRG25130520240156092
|
15/05/2024
|
ARKHIBEN
|
1109007WL002589
|
ARKHIBEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742194
|
|
AKHAMBEN BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-004/7466478
()
|
1109007000NRG25130520240156094
|
15/05/2024
|
BHALABHAI
|
1109007WL002589
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742195
|
|
DAMOR BHARATBHAI DHU
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-004/7466478
()
|
1109007000NRG25130520240156093
|
15/05/2024
|
DHULABHAI
|
1109007WL002589
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742105
|
|
DHULABHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-004/7466479
()
|
1109007000NRG25130520240156095
|
15/05/2024
|
JAYNTI
|
1109007WL002589
|
JAYNTI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742165
|
|
JAYATIBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-004/7466479
()
|
1109007000NRG25130520240156096
|
15/05/2024
|
rukhiben
|
1109007WL002589
|
rukhiben
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742192
|
|
RUKHIBEN MANAJI DAMO
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-004/7466481
()
|
1109007000NRG25130520240156097
|
15/05/2024
|
RAYMALBHAI DAMOR
|
1109007WL002589
|
RAYMALBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742114
|
|
DAMOR RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-004/7466481
()
|
1109007000NRG25130520240156098
|
15/05/2024
|
SAVLIBEN
|
1109007WL002589
|
SAVLIBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742249
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-004/7466482
()
|
1109007000NRG25130520240156099
|
15/05/2024
|
KHATUBHAI
|
1109007WL002589
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742140
|
|
DAMOR KHATUBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-004/7466486
()
|
1109007000NRG25130520240156104
|
15/05/2024
|
VALAMBHAI
|
1109007WL002589
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742329
|
|
DAMOR VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-004/7466487
()
|
1109007000NRG25130520240156105
|
15/05/2024
|
GANGABEN
|
1109007WL002589
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742126
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-004/7466487
()
|
1109007000NRG25130520240156106
|
15/05/2024
|
Sudhaben
|
1109007WL002589
|
Sudhaben
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742186
|
|
SUDHABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-004/7466490
()
|
1109007000NRG25130520240156108
|
15/05/2024
|
LILABEN
|
1109007WL002589
|
LILABEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742241
|
|
LALIBEN RATNAJI DAMO
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-004/7466490
()
|
1109007000NRG25130520240156107
|
15/05/2024
|
RATNAJI
|
1109007WL002589
|
RATNAJI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742184
|
|
DAMOR RATANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-004/7466492
()
|
1109007000NRG25130520240156111
|
15/05/2024
|
BHATHIBHAI
|
1109007WL002589
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742320
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-004/7466492
()
|
1109007000NRG25130520240156109
|
15/05/2024
|
SAVITABEN BHATHIBHAI
|
1109007WL002589
|
SAVITABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742193
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-004/7466492
()
|
1109007000NRG25130520240156110
|
15/05/2024
|
VALIBEN
|
1109007WL002589
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742096
|
|
VALIBEN BHAITHIBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-004/7466493
()
|
1109007000NRG25130520240156112
|
15/05/2024
|
CHANDUBHAI
|
1109007WL002589
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742124
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-004/7466493
()
|
1109007000NRG25130520240156113
|
15/05/2024
|
SONIBEN
|
1109007WL002589
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742231
|
|
SOMIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-004/7466494
()
|
1109007000NRG25130520240156114
|
15/05/2024
|
LALABHAI
|
1109007WL002589
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742101
|
|
LALABHAI MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-024-004/7466494
()
|
1109007000NRG25130520240156115
|
15/05/2024
|
SANTABEN
|
1109007WL002589
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742229
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-024-004/7466495
()
|
1109007000NRG25130520240156116
|
15/05/2024
|
RAMANBHAI
|
1109007WL002589
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742221
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-024-004/7466495
()
|
1109007000NRG25130520240156117
|
15/05/2024
|
RESHIBEN
|
1109007WL002589
|
RESHIBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742321
|
|
DAMOR RESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-024-004/7466506
()
|
1109007000NRG25130520240156118
|
15/05/2024
|
PRAAPBHAI DAMOR
|
1109007WL002589
|
PRAAPBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742113
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-024-004/7466512
()
|
1109007000NRG25130520240156119
|
15/05/2024
|
MANGUBEN SOMABHAI DAMOR
|
1109007WL002589
|
MANGUBEN SOMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742256
|
|
MANGUBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-024-004/7466512
()
|
1109007000NRG25130520240156120
|
15/05/2024
|
SOMABHAI
|
1109007WL002589
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742257
|
|
SOMABHAI DALAJI DAMO
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-024-004/7466513
()
|
1109007000NRG25130520240156123
|
15/05/2024
|
HANSABEN M
|
1109007WL002589
|
HANSABEN M
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742301
|
|
DAMOR HANSHABEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-024-004/7466513
()
|
1109007000NRG25130520240156121
|
15/05/2024
|
MAGABHAI
|
1109007WL002589
|
MAGABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742236
|
|
DAMOR MANGABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-024-004/7466513
()
|
1109007000NRG25130520240156122
|
15/05/2024
|
SOMI BEN
|
1109007WL002589
|
SOMI BEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742237
|
|
SOMIBEN SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-024-004/747601
()
|
1109007000NRG25130520240156124
|
15/05/2024
|
KANTIBHAI
|
1109007WL002589
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742214
|
|
KANTIBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-024-004/747601
()
|
1109007000NRG25130520240156125
|
15/05/2024
|
RAMILABEN
|
1109007WL002589
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742235
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-024-004/747603
()
|
1109007000NRG25130520240156126
|
15/05/2024
|
BABUBHAI
|
1109007WL002589
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742259
|
|
BABUBHAI KHATUBHAI D
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-024-004/747603
()
|
1109007000NRG25130520240156127
|
15/05/2024
|
DAMOR RAMILABEN BABUBHAI
|
1109007WL002589
|
DAMOR RAMILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742260
|
|
RAMILABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-024-004/747607
()
|
1109007000NRG25130520240156129
|
15/05/2024
|
KALIBEN
|
1109007WL002589
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742244
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-024-004/747607
()
|
1109007000NRG25130520240156128
|
15/05/2024
|
KANABHAI
|
1109007WL002589
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742099
|
|
KANABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-024-004/747608
()
|
1109007000NRG25130520240156130
|
15/05/2024
|
DAMOR KANTIBHAI
|
1109007WL002589
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742098
|
|
KANTIBHAI KALABHAI D
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-024-004/747609
()
|
1109007000NRG25130520240156132
|
15/05/2024
|
DAMOR BANIBEN SATANBHAI
|
1109007WL002589
|
DAMOR BANIBEN SATANBHAI
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742217
|
|
BENIBEN SARTANBHAI D
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-024-004/747609
()
|
1109007000NRG25130520240156131
|
15/05/2024
|
DAMOR SATANBHAI
|
1109007WL002589
|
DAMOR SATANBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742177
|
|
SARTANBHAI DOLABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-024-004/946699905
()
|
1109007000NRG25130520240156133
|
15/05/2024
|
DAMOR BHEMAJI
|
1109007WL002589
|
DAMOR BHEMAJI
|
00045
|
BARB0DBMEGR
|
2541
|
2541
|
Processed
|
18/05/2024
|
|
4109742104
|
|
DAMOR BHEMABHAI VALA
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-024-004/946699905
()
|
1109007000NRG25130520240156135
|
15/05/2024
|
MANISA
|
1109007WL002589
|
MANISA
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742179
|
|
MANISHABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-024-004/946699905
()
|
1109007000NRG25130520240156134
|
15/05/2024
|
VINABEN
|
1109007WL002589
|
VINABEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742226
|
|
DAMOR VINABEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-024-004/946699906
()
|
1109007000NRG25130520240156136
|
15/05/2024
|
GANGABEN
|
1109007WL002589
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742258
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-024-004/946699908
()
|
1109007000NRG25130520240156137
|
15/05/2024
|
DAMOR BABUBHAI
|
1109007WL002589
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4109742156
|
|
BABUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-024-004/946699908
()
|
1109007000NRG25130520240156138
|
15/05/2024
|
SURYABEN
|
1109007WL002589
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4109742159
|
|
DAMOR SURYABEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-024-004/946699909
()
|
1109007000NRG25130520240156139
|
15/05/2024
|
DAMOR LALABHAI
|
1109007WL002589
|
DAMOR LALABHAI
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742123
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-024-004/946699909
()
|
1109007000NRG25130520240156140
|
15/05/2024
|
DAMOR MANCHHIBEN LALABHAI
|
1109007WL002589
|
DAMOR MANCHHIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742152
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-024-004/946699910
()
|
1109007000NRG25130520240156141
|
15/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002589
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742093
|
|
RAMESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-024-004/946699914
()
|
1109007000NRG25130520240156143
|
15/05/2024
|
BIPINBHAI
|
1109007WL002589
|
BIPINBHAI
|
00045
|
BARB0DBMEGR
|
2180
|
2180
|
Processed
|
18/05/2024
|
|
4109742164
|
|
BIPINBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-024-004/946699914
()
|
1109007000NRG25130520240156142
|
15/05/2024
|
DAMOR MANJULABENBHIKHAJI
|
1109007WL002589
|
DAMOR MANJULABENBHIKHAJI
|
00045
|
BARB0DBMEGR
|
2180
|
2180
|
Processed
|
18/05/2024
|
|
4109742178
|
|
KOKILABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-024-004/946699916
()
|
1109007000NRG25130520240156144
|
15/05/2024
|
KHANT BABUBHAI
|
1109007WL002589
|
KHANT BABUBHAI
|
00045
|
BARB0DBMEGR
|
2180
|
2180
|
Processed
|
18/05/2024
|
|
4109742191
|
|
BABUBHAI BANABHAI KH
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-024-004/946699916
()
|
1109007000NRG25130520240156145
|
15/05/2024
|
SHARDABEN
|
1109007WL002589
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
2180
|
2180
|
Processed
|
18/05/2024
|
|
4109742262
|
|
SHARADABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-024-004/946699917
()
|
1109007000NRG25130520240156146
|
15/05/2024
|
DAMOR LAKHUBHAI
|
1109007WL002589
|
DAMOR LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4109742172
|
|
DAMOR LAKHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-024-004/946699919
()
|
1109007000NRG25130520240156148
|
15/05/2024
|
DAMOR RAMANJI
|
1109007WL002589
|
DAMOR RAMANJI
|
00045
|
BARB0DBMEGR
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4109742125
|
|
RAMANBHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-024-004/946699919
()
|
1109007000NRG25130520240156149
|
15/05/2024
|
REVIBEN
|
1109007WL002589
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4109742135
|
|
DAMOR REVIBEN
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-024-004/946699920
()
|
1109007000NRG25130520240156151
|
15/05/2024
|
SHANUBEN
|
1109007WL002589
|
SHANUBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742153
|
|
SHANUBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-024-004/946699922
()
|
1109007000NRG25130520240156152
|
15/05/2024
|
LAKHUBEN
|
1109007WL002589
|
LAKHUBEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742239
|
|
DAMOR LAKHUBEN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-024-004/946699946
()
|
1109007000NRG25130520240156153
|
15/05/2024
|
DAMOR RAMIBEN
|
1109007WL002589
|
DAMOR RAMIBEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742212
|
|
RAMIBEN JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-024-004/946699951
()
|
1109007000NRG25130520240156154
|
15/05/2024
|
DAMOR DHIRABHAI
|
1109007WL002589
|
DAMOR DHIRABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742188
|
|
DAMOR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-024-004/946699989
()
|
1109007000NRG25130520240156156
|
15/05/2024
|
DAMOR JELIBEN
|
1109007WL002589
|
DAMOR JELIBEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742127
|
|
JELIBEN JEMABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-024-004/946699990
()
|
1109007000NRG25130520240156158
|
15/05/2024
|
kokilaben
|
1109007WL002589
|
kokilaben
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742309
|
|
DAMOR KOKILABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-024-004/946699990
()
|
1109007000NRG25130520240156157
|
15/05/2024
|
RAMABHAI
|
1109007WL002589
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742227
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-024-004/946699991
()
|
1109007000NRG25130520240156159
|
15/05/2024
|
BABUBHAI
|
1109007WL002589
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742132
|
|
BABUBHAI KANABHAI DA
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-024-004/946699991
()
|
1109007000NRG25130520240156160
|
15/05/2024
|
SANABHAI
|
1109007WL002589
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742234
|
|
SANABHAI BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-024-004/946699992
()
|
1109007000NRG25130520240156161
|
15/05/2024
|
DAMOR BHARTBHAI
|
1109007WL002589
|
DAMOR BHARTBHAI
|
00045
|
BARB0DBMEGR
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4109742115
|
|
DAMOR BHARATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-024-004/946699992
()
|
1109007000NRG25130520240156162
|
15/05/2024
|
JASODABEN
|
1109007WL002589
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4109742303
|
|
DAMOR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-024-004/946699993
()
|
1109007000NRG25130520240156164
|
15/05/2024
|
chandrikaben
|
1109007WL002589
|
chandrikaben
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742266
|
|
DAMOR CHANDIKABEN
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-024-004/946699993
()
|
1109007000NRG25130520240156163
|
15/05/2024
|
DHULABHAI
|
1109007WL002589
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742265
|
|
DUDHABHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-024-004/946699994
()
|
1109007000NRG25130520240156165
|
15/05/2024
|
BHARTBHAI
|
1109007WL002589
|
BHARTBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742261
|
|
BHARATBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-024-004/946699994
()
|
1109007000NRG25130520240156166
|
15/05/2024
|
MANJULABEN
|
1109007WL002589
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742154
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-024-004/946700000
()
|
1109007000NRG25130520240156168
|
15/05/2024
|
SANJAY
|
1109007WL002589
|
SANJAY
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742107
|
|
DAMOR SANJAYBHAI KAN
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-024-004/946700000
()
|
1109007000NRG25130520240156167
|
15/05/2024
|
SAVITABEN
|
1109007WL002589
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742144
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-024-004/946700004
()
|
1109007000NRG25130520240156170
|
15/05/2024
|
GITABEN
|
1109007WL002589
|
GITABEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742157
|
|
GITABEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-024-004/946700004
()
|
1109007000NRG25130520240156169
|
15/05/2024
|
RAMESH
|
1109007WL002589
|
RAMESH
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742155
|
|
RAMESHBHAI CHEHARABH
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-024-004/946700007
()
|
1109007000NRG25130520240156172
|
15/05/2024
|
KOKILABEN
|
1109007WL002589
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742247
|
|
KOKILABEN SOMAJI DAM
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-024-004/946700007
()
|
1109007000NRG25130520240156171
|
15/05/2024
|
SOMABHAI
|
1109007WL002589
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742246
|
|
DAMOR SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-024-004/946700010
()
|
1109007000NRG25130520240156175
|
15/05/2024
|
MANJULABEN
|
1109007WL002589
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742143
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-024-004/946700010
()
|
1109007000NRG25130520240156174
|
15/05/2024
|
PUJABHAI
|
1109007WL002589
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742233
|
|
PUJABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-024-004/946700120
()
|
1109007000NRG25130520240156176
|
15/05/2024
|
DAMOR RAMABHAI
|
1109007WL002589
|
DAMOR RAMABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742100
|
|
Mr. RAMABHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MEGHRAJ
|
GJ-09-007-024-004/946700120
()
|
1109007000NRG25130520240156177
|
15/05/2024
|
maniben
|
1109007WL002589
|
maniben
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742228
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-024-004/9766000153
()
|
1109007000NRG25130520240156178
|
15/05/2024
|
KHEMABHAI
|
1109007WL002589
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742268
|
|
DAMOR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-024-004/9766000153
()
|
1109007000NRG25130520240156179
|
15/05/2024
|
SAVITABEN
|
1109007WL002589
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742267
|
|
SAVITABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-024-004/9766000230
()
|
1109007000NRG25130520240156180
|
15/05/2024
|
kantibhai jemabhai
|
1109007WL002589
|
kantibhai jemabhai
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742189
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-024-004/9766000230
()
|
1109007000NRG25130520240156181
|
15/05/2024
|
LILABEN
|
1109007WL002589
|
LILABEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742117
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-024-004/9766000304
()
|
1109007000NRG25130520240156182
|
15/05/2024
|
JALABHAI
|
1109007WL002589
|
JALABHAI
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742222
|
|
JALAJI MASURJI DAMOR
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-024-004/9766000304
()
|
1109007000NRG25130520240156184
|
15/05/2024
|
MAGUBEN
|
1109007WL002589
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742269
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-024-004/9766000304
()
|
1109007000NRG25130520240156183
|
15/05/2024
|
partapbhai
|
1109007WL002589
|
partapbhai
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742242
|
|
MR PRATAPBHAI ZALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-024-004/9766000306
()
|
1109007000NRG25130520240156186
|
15/05/2024
|
MIRABEN
|
1109007WL002589
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742297
|
|
MIRABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-024-004/9766000306
()
|
1109007000NRG25130520240156185
|
15/05/2024
|
RAMANBHAI
|
1109007WL002589
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742197
|
|
RAMANBHAI JAVABHAI D
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-024-004/9766000308
()
|
1109007000NRG25130520240156187
|
15/05/2024
|
JALUBHAI
|
1109007WL002589
|
JALUBHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742158
|
|
DAMOR JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-024-004/9766000308
()
|
1109007000NRG25130520240156188
|
15/05/2024
|
SAVITABEN
|
1109007WL002589
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742264
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-024-004/9766000310
()
|
1109007000NRG25130520240156190
|
15/05/2024
|
BENIBEN
|
1109007WL002589
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4109742232
|
|
BENIBEN VALABHAI DAM
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-024-004/9766000310
()
|
1109007000NRG25130520240156189
|
15/05/2024
|
VALAJI LALAJI
|
1109007WL002589
|
VALAJI LALAJI
|
00045
|
BARB0DBMEGR
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4109742196
|
|
VALABHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-024-004/9766000325
()
|
1109007000NRG25130520240156191
|
15/05/2024
|
KANUBHAI
|
1109007WL002589
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742322
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-024-004/9766000325
()
|
1109007000NRG25130520240156192
|
15/05/2024
|
MIRABEN
|
1109007WL002589
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742137
|
|
MIRABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-024-004/9766000326
()
|
1109007000NRG25130520240156193
|
15/05/2024
|
PUJABHAI
|
1109007WL002589
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
18/05/2024
|
|
4109742272
|
|
PUJABHAI GALABHAI DA
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-024-004/9766000327
()
|
1109007000NRG25130520240156194
|
15/05/2024
|
SURMABHAI
|
1109007WL002589
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742263
|
|
SURMABHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-024-004/9766000327
()
|
1109007000NRG25130520240156195
|
15/05/2024
|
UASHABEN
|
1109007WL002589
|
UASHABEN
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742270
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-024-004/9766000328
()
|
1109007000NRG25130520240156196
|
15/05/2024
|
DAMOR RUPABHAI
|
1109007WL002589
|
DAMOR RUPABHAI
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742219
|
|
RUPABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-024-004/9766000328
()
|
1109007000NRG25130520240156197
|
15/05/2024
|
DARIYABEN
|
1109007WL002589
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742298
|
|
DAMOR DARIYABEN
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-024-004/9766000336
()
|
1109007000NRG25130520240156199
|
15/05/2024
|
KAILASHBEN
|
1109007WL002589
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
4109742271
|
|
KEILASHBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-024-004/9766000336
()
|
1109007000NRG25130520240156198
|
15/05/2024
|
SANABHAI
|
1109007WL002589
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4109742198
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-024-004/9766000340
()
|
1109007000NRG25130520240156200
|
15/05/2024
|
DAMOR SANABHAI
|
1109007WL002589
|
DAMOR SANABHAI
|
00045
|
BARB0DBMEGR
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4109742240
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-024-004/9766000345
()
|
1109007000NRG25130520240156202
|
15/05/2024
|
DAMOR GITABEN SURESHBHAI
|
1109007WL002589
|
DAMOR GITABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742230
|
|
GITABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-024-004/9766000345
()
|
1109007000NRG25130520240156201
|
15/05/2024
|
DAMOR SURESHBHAI VALABHAI
|
1109007WL002589
|
DAMOR SURESHBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742323
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-024-004/9766000346
()
|
1109007000NRG25130520240156203
|
15/05/2024
|
DAMOR BABUBHAI JAVABHAI
|
1109007WL002589
|
DAMOR BABUBHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742308
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-024-004/9766000346
()
|
1109007000NRG25130520240156204
|
15/05/2024
|
Ramilaben Babubhai
|
1109007WL002589
|
Ramilaben Babubhai
|
00045
|
BARB0DBMEGR
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742300
|
|
DAMOR RAMILABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
MEGHRAJ
|
GJ-09-007-024-004/9766000443
()
|
1109007000NRG25130520240156205
|
15/05/2024
|
MASAR SANGITABEN
|
1109007WL002589
|
MASAR SANGITABEN
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
18/05/2024
|
|
4109742141
|
|
MASAR SANGITABEN GAL
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-024-004/9766000461
()
|
1109007000NRG25130520240156206
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002589
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742139
|
|
RAMESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-024-004/9766000461
()
|
1109007000NRG25130520240156207
|
15/05/2024
|
RAMILABEN
|
1109007WL002589
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742138
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-024-004/9766000462
()
|
1109007000NRG25130520240156209
|
15/05/2024
|
bhathibhai
|
1109007WL002589
|
bhathibhai
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742299
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-024-004/9766000462
()
|
1109007000NRG25130520240156208
|
15/05/2024
|
RANCHODBHAI
|
1109007WL002589
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742302
|
|
DAMOR RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-024-004/9766000507
()
|
1109007000NRG25130520240156210
|
15/05/2024
|
kamliben
|
1109007WL002589
|
kamliben
|
00045
|
BARB0DBMEGR
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4109742168
|
|
KAMALIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-024-004/9766000508
()
|
1109007000NRG25130520240156211
|
15/05/2024
|
Damor BHurabhai Motibhai
|
1109007WL002589
|
Damor BHurabhai Motibhai
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742304
|
|
BHURABHAI MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-024-004/9766000508
()
|
1109007000NRG25130520240156212
|
15/05/2024
|
Kailashben Bhurabhai
|
1109007WL002589
|
Kailashben Bhurabhai
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742083
|
|
DAMOR KAILASHBEN BHU
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-024-004/9766000509
()
|
1109007000NRG25130520240156213
|
15/05/2024
|
sureshbhai
|
1109007WL002589
|
sureshbhai
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742307
|
|
DAMOR SURESHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-024-004/9766000512
()
|
1109007000NRG25130520240156215
|
15/05/2024
|
RAJUBHAI
|
1109007WL002589
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742274
|
|
DAMOR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-024-004/9766000512
()
|
1109007000NRG25130520240156216
|
15/05/2024
|
SUMITRABEN
|
1109007WL002589
|
SUMITRABEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742275
|
|
SUMITRABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-024-004/9766000513
()
|
1109007000NRG25130520240156217
|
15/05/2024
|
KAMLESHBHAI
|
1109007WL002589
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742326
|
|
DAMOR KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-024-004/9766000513
()
|
1109007000NRG25130520240156219
|
15/05/2024
|
Manjulaben
|
1109007WL002589
|
Manjulaben
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742109
|
|
MANJULABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-024-004/9766000513
()
|
1109007000NRG25130520240156218
|
15/05/2024
|
UASHABEN
|
1109007WL002589
|
UASHABEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742324
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-024-004/9766000517
()
|
1109007000NRG25130520240156222
|
15/05/2024
|
RADHABEN
|
1109007WL002589
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4109742289
|
|
DAMOR RADHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-024-004/9766000520
()
|
1109007000NRG25130520240156223
|
15/05/2024
|
MAHESH
|
1109007WL002589
|
MAHESH
|
00045
|
BARB0DBMEGR
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4109742296
|
|
Mr. MAHESHBHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
206
|
MEGHRAJ
|
GJ-09-007-024-004/9766000521
()
|
1109007000NRG25130520240156226
|
15/05/2024
|
KOKILA
|
1109007WL002589
|
KOKILA
|
00045
|
BARB0DBMEGR
|
2215
|
2215
|
Processed
|
18/05/2024
|
|
4109742183
|
|
DAMOR KOKILABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-024-004/9766000521
()
|
1109007000NRG25130520240156225
|
15/05/2024
|
RAMAN
|
1109007WL002589
|
RAMAN
|
00045
|
BARB0DBMEGR
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4109742182
|
|
RANJITKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-024-004/9766000522
()
|
1109007000NRG25130520240156227
|
15/05/2024
|
VIJAY
|
1109007WL002589
|
VIJAY
|
00045
|
BARB0DBMEGR
|
2215
|
2215
|
Processed
|
18/05/2024
|
|
4109742284
|
|
DAMOR VIJAYKUMAR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-024-004/9766000523
()
|
1109007000NRG25130520240156228
|
15/05/2024
|
ARVIN
|
1109007WL002589
|
ARVIN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742122
|
|
DAMOR ARAVINDBHAI KA
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-024-004/9766000523
()
|
1109007000NRG25130520240156229
|
15/05/2024
|
NISABEN
|
1109007WL002589
|
NISABEN
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4109742121
|
|
DAMOR NIRAMABEN KANT
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-024-004/9766000527
()
|
1109007000NRG25130520240156230
|
15/05/2024
|
SURYABEN
|
1109007WL002589
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
18/05/2024
|
|
4109742331
|
|
MASAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-024-004/9766000528
()
|
1109007000NRG25130520240156232
|
15/05/2024
|
MANJULABEN
|
1109007WL002589
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
2225
|
2225
|
Processed
|
18/05/2024
|
|
4109742293
|
|
MANJULABEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-024-004/9766000528
()
|
1109007000NRG25130520240156231
|
15/05/2024
|
RAMILABEN
|
1109007WL002589
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
2225
|
2225
|
Processed
|
18/05/2024
|
|
4109742291
|
|
RAMILABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-024-004/9766000529
()
|
1109007000NRG25130520240156233
|
15/05/2024
|
BHRATBHAI
|
1109007WL002589
|
BHRATBHAI
|
00045
|
BARB0DBMEGR
|
2225
|
2225
|
Processed
|
18/05/2024
|
|
4109742325
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-024-004/9766000530
()
|
1109007000NRG25130520240156235
|
15/05/2024
|
SURENRA
|
1109007WL002589
|
SURENRA
|
00045
|
BARB0DBMEGR
|
2225
|
2225
|
Processed
|
18/05/2024
|
|
4109742176
|
|
DAMOR SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-024-004/9766000530
()
|
1109007000NRG25130520240156234
|
15/05/2024
|
VANRAJ
|
1109007WL002589
|
VANRAJ
|
00045
|
BARB0DBMEGR
|
2225
|
2225
|
Processed
|
18/05/2024
|
|
4109742175
|
|
VANRAJBHAI BIPINBHAI
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-024-004/9766000531
()
|
1109007000NRG25130520240156236
|
15/05/2024
|
ALPESHBHAI
|
1109007WL002589
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
402
|
402
|
Processed
|
18/05/2024
|
|
4109742110
|
|
ALPESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-024-004/9766000557
()
|
1109007000NRG25130520240156237
|
15/05/2024
|
MANISHABEN
|
1109007WL002589
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742106
|
|
MANISHABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-024-004/9766000558
()
|
1109007000NRG25130520240156238
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002589
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4109742290
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-024-004/9766000561
()
|
1109007000NRG25130520240156240
|
15/05/2024
|
Gangaben
|
1109007WL002589
|
Gangaben
|
00045
|
BARB0DBMEGR
|
2215
|
2215
|
Processed
|
18/05/2024
|
|
4109742170
|
|
GANGABEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-024-004/9766000561
()
|
1109007000NRG25130520240156239
|
15/05/2024
|
Kalubhai
|
1109007WL002589
|
Kalubhai
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742169
|
|
DAMOR KALUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
MEGHRAJ
|
GJ-09-007-024-004/9766000562
()
|
1109007000NRG25130520240156241
|
15/05/2024
|
Jayaben
|
1109007WL002589
|
Jayaben
|
00045
|
BARB0DBMEGR
|
2215
|
2215
|
Processed
|
18/05/2024
|
|
4109742295
|
|
JAYABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-024-004/9766000562
()
|
1109007000NRG25130520240156242
|
15/05/2024
|
Sangitaben
|
1109007WL002589
|
Sangitaben
|
00045
|
BARB0DBMEGR
|
2215
|
2215
|
Processed
|
18/05/2024
|
|
4109742319
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-024-004/9766000564
()
|
1109007000NRG25130520240156244
|
15/05/2024
|
Keshabhai
|
1109007WL002589
|
Keshabhai
|
00045
|
BARB0DBMEGR
|
2215
|
2215
|
Processed
|
18/05/2024
|
|
4109742173
|
|
KESHRABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-024-004/9766000564
()
|
1109007000NRG25130520240156245
|
15/05/2024
|
Radhaben
|
1109007WL002589
|
Radhaben
|
00045
|
BARB0DBMEGR
|
2215
|
2215
|
Processed
|
18/05/2024
|
|
4109742306
|
|
RADHABEN KESHABHAI D
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-024-004/9766000715
()
|
1109007000NRG25130520240156248
|
15/05/2024
|
Damor Jayntibhai
|
1109007WL002589
|
Damor Jayntibhai
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742181
|
|
JYANTIBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-024-004/9766000715
()
|
1109007000NRG25130520240156247
|
15/05/2024
|
SOMIBEN
|
1109007WL002589
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742112
|
|
DAMOR SOMIBEN JALUBH
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-024-004/9766000716
()
|
1109007000NRG25130520240156250
|
15/05/2024
|
MANJULABEN
|
1109007WL002589
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
2225
|
2225
|
Processed
|
18/05/2024
|
|
4109742090
|
|
MANJULABEN MONABHA
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-024-004/9766000716
()
|
1109007000NRG25130520240156249
|
15/05/2024
|
VISNUBHAI
|
1109007WL002589
|
VISNUBHAI
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742116
|
|
VISHNUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-024-004/9766000736
()
|
1109007000NRG25130520240156254
|
15/05/2024
|
BABUBHAI
|
1109007WL002589
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4109742334
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-024-004/9766000741
()
|
1109007000NRG25130520240156256
|
15/05/2024
|
Reviben
|
1109007WL002589
|
Reviben
|
00045
|
BARB0DBMEGR
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4109742310
|
|
DAMOR REVIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-024-004/9766000741
()
|
1109007000NRG25130520240156255
|
15/05/2024
|
Somabhai
|
1109007WL002589
|
Somabhai
|
00045
|
BARB0DBMEGR
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4109742336
|
|
DAMOR SOMABHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-024-004/9766000746
()
|
1109007000NRG25130520240156257
|
15/05/2024
|
Maheshbhai
|
1109007WL002589
|
Maheshbhai
|
00045
|
BARB0DBMEGR
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742335
|
|
DAMOR MAHESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508134
|
508134
|
|
|
|
|
|
|
|
|
234
|
MEGHRAJ
|
GJ-09-007-024-004/7466163
()
|
1109007000NRG25130520240156051
|
15/05/2024
|
MADHIBEN
|
1109007WL002589
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742213
|
|
MADHUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-024-004/7466482
()
|
1109007000NRG25130520240156100
|
15/05/2024
|
RAMIBEN
|
1109007WL002589
|
RAMIBEN
|
00045
|
BARB0MEGHRA
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742080
|
|
RAMIBEN KHATUBHAI DA
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-024-004/946700007
()
|
1109007000NRG25130520240156173
|
15/05/2024
|
Amratbhai Somabhai
|
1109007WL002589
|
Amratbhai Somabhai
|
00045
|
BARB0MEGHRA
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742087
|
|
DAMOR AMRATBHAI
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-024-004/9766000520
()
|
1109007000NRG25130520240156224
|
15/05/2024
|
Shantaben
|
1109007WL002589
|
Shantaben
|
00045
|
BARB0MEGHRA
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4109742092
|
|
DAMOR SHANTABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8805
|
8805
|
|
|
|
|
|
|
|
|
238
|
MEGHRAJ
|
GJ-09-007-024-004/9766000716
()
|
1109007000NRG25130520240156251
|
15/05/2024
|
Suryaben VISNUBHAI
|
1109007WL002589
|
Suryaben VISNUBHAI
|
00415
|
SBIN0011000
|
2225
|
2225
|
Processed
|
18/05/2024
|
|
4109742089
|
|
SURYABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-024-004/9766000746
()
|
1109007000NRG25130520240156258
|
15/05/2024
|
Sitaben
|
1109007WL002589
|
Sitaben
|
00415
|
SBIN0011000
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742088
|
|
DAMOR SITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4445
|
4445
|
|
|
|
|
|
|
|
|
240
|
MEGHRAJ
|
GJ-09-007-024-002/7470190
()
|
1109007000NRG25130520240156007
|
15/05/2024
|
Payalben
|
1109007WL002589
|
Payalben
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742091
|
|
PAYALBEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-024-002/7471042
()
|
1109007000NRG25130520240156011
|
15/05/2024
|
JALIBEN
|
1109007WL002589
|
JALIBEN
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742086
|
|
DAMOR JALIBEN RATANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-024-004/7466196
()
|
1109007000NRG25130520240156082
|
15/05/2024
|
sanabhai
|
1109007WL002589
|
sanabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742205
|
|
SHANABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
243
|
MEGHRAJ
|
GJ-09-007-024-004/7466202
()
|
1109007000NRG25130520240156090
|
15/05/2024
|
PINTUBHAI
|
1109007WL002589
|
PINTUBHAI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742081
|
|
DAMOR PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-024-004/7466203
()
|
1109007000NRG25130520240156091
|
15/05/2024
|
GALIBEN
|
1109007WL002589
|
GALIBEN
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742204
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-024-004/7466483
()
|
1109007000NRG25130520240156101
|
15/05/2024
|
RATNAJI
|
1109007WL002589
|
RATNAJI
|
00691
|
IPOS0000001
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4109742200
|
|
DAMOR RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-024-004/7466484
()
|
1109007000NRG25130520240156102
|
15/05/2024
|
GITABEN RAMESH
|
1109007WL002589
|
GITABEN RAMESH
|
00691
|
IPOS0000001
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742203
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-024-004/7466484
()
|
1109007000NRG25130520240156103
|
15/05/2024
|
REVABEN Vagabhai
|
1109007WL002589
|
REVABEN Vagabhai
|
00691
|
IPOS0000001
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742202
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-024-004/946699917
()
|
1109007000NRG25130520240156147
|
15/05/2024
|
SHANTABEN
|
1109007WL002589
|
SHANTABEN
|
00691
|
IPOS0000001
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4109742201
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-024-004/946699920
()
|
1109007000NRG25130520240156150
|
15/05/2024
|
DAMOR JESHAJI
|
1109007WL002589
|
DAMOR JESHAJI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109742082
|
|
DAMOR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-024-004/946699951
()
|
1109007000NRG25130520240156155
|
15/05/2024
|
SITABEN
|
1109007WL002589
|
SITABEN
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109742206
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-024-004/9766000509
()
|
1109007000NRG25130520240156214
|
15/05/2024
|
MAHESH KUMAR
|
1109007WL002589
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
2230
|
2230
|
Processed
|
18/05/2024
|
|
4109742207
|
|
DAMOR MAHESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-024-004/9766000515
()
|
1109007000NRG25130520240156221
|
15/05/2024
|
MANJULABEN
|
1109007WL002589
|
MANJULABEN
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4109742084
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-024-004/9766000515
()
|
1109007000NRG25130520240156220
|
15/05/2024
|
SHAILESHBHAI
|
1109007WL002589
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742211
|
|
KHANT SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-024-004/9766000563
()
|
1109007000NRG25130520240156243
|
15/05/2024
|
Surpalbhai
|
1109007WL002589
|
Surpalbhai
|
00691
|
IPOS0000001
|
2215
|
2215
|
Processed
|
18/05/2024
|
|
4109742085
|
|
DAMOR SURPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-024-004/9766000565
()
|
1109007000NRG25130520240156246
|
15/05/2024
|
Jasubhai
|
1109007WL002589
|
Jasubhai
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109742208
|
|
DAMOR JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-024-004/9766000735
()
|
1109007000NRG25130520240156252
|
15/05/2024
|
BHIKHABHAI
|
1109007WL002589
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
2225
|
2225
|
Processed
|
18/05/2024
|
|
4109742209
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-024-004/9766000735
()
|
1109007000NRG25130520240156253
|
15/05/2024
|
MANJULABEN
|
1109007WL002589
|
MANJULABEN
|
00691
|
IPOS0000001
|
2225
|
2225
|
Processed
|
18/05/2024
|
|
4109742210
|
|
DAMOR MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39601
|
39601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560985
|
560985
|
|
|
|
|
|
|
|