|
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
()
|
1109007000NRG25090520240130860
|
09/05/2024
|
Marivwad Laxmanbhai
|
1109007WL002219
|
Marivwad Laxmanbhai
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974189265
|
|
LAXMANBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7456998
()
|
1109007000NRG25090520240130859
|
09/05/2024
|
SUKHABHAI
|
1109007WL002219
|
SUKHABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974189220
|
|
MALIVAD SUKABHAI LEBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457001
()
|
1109007000NRG25090520240130861
|
09/05/2024
|
HURMABHAI
|
1109007WL002219
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974189202
|
|
DAMOR HURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457003
()
|
1109007000NRG25090520240130862
|
09/05/2024
|
DAMOR RATNIBEN
|
1109007WL002219
|
DAMOR RATNIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974189205
|
|
RATNIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457038
()
|
1109007000NRG25090520240130863
|
09/05/2024
|
LAKHUBHAI
|
1109007WL002219
|
LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974189195
|
|
DAMOR LAKHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457044
()
|
1109007000NRG25090520240130866
|
09/05/2024
|
GALIBEN
|
1109007WL002219
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189197
|
|
GALIBEN FULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457046
()
|
1109007000NRG25090520240130867
|
09/05/2024
|
BHALABHAI
|
1109007WL002219
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974189263
|
|
BHALABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457046
()
|
1109007000NRG25090520240130868
|
09/05/2024
|
DHANABHAI
|
1109007WL002219
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974189258
|
|
DHANABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457047
()
|
1109007000NRG25090520240130869
|
09/05/2024
|
RAMANBHAI
|
1109007WL002219
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974189222
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457047
()
|
1109007000NRG25090520240130870
|
09/05/2024
|
SHANTABEN
|
1109007WL002219
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974189192
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457048
()
|
1109007000NRG25090520240130872
|
09/05/2024
|
SITABEN
|
1109007WL002219
|
SITABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974189228
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457048
()
|
1109007000NRG25090520240130871
|
09/05/2024
|
SUFRABHAI
|
1109007WL002219
|
SUFRABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974189198
|
|
DAMOR SUFRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457049
()
|
1109007000NRG25090520240130874
|
09/05/2024
|
MANGHIBEN
|
1109007WL002219
|
MANGHIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974189255
|
|
MANGIBEN NAVABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457051
()
|
1109007000NRG25090520240130876
|
09/05/2024
|
SAKLIBEN VALABHAI
|
1109007WL002219
|
SAKLIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974189270
|
|
DAMOR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7457051
()
|
1109007000NRG25090520240130875
|
09/05/2024
|
VALABHAI
|
1109007WL002219
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974189243
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7457063
()
|
1109007000NRG25090520240130880
|
09/05/2024
|
FULIBEN
|
1109007WL002219
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974189212
|
|
FULIBEN RAICHANDBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7457067
()
|
1109007000NRG25090520240130881
|
09/05/2024
|
somiben
|
1109007WL002219
|
somiben
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974189281
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7457070
()
|
1109007000NRG25090520240130882
|
09/05/2024
|
BHURABHAI
|
1109007WL002219
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974189187
|
|
Mr. BHURABHAI KHATUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7457070
()
|
1109007000NRG25090520240130883
|
09/05/2024
|
MKOIUUHH
|
1109007WL002219
|
MKOIUUHH
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974189221
|
|
RAMESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7457078
()
|
1109007000NRG25090520240130888
|
09/05/2024
|
KIRANBEN
|
1109007WL002219
|
KIRANBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189239
|
|
KESARIBEN RUPABHAI M
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7457078
()
|
1109007000NRG25090520240130887
|
09/05/2024
|
RANCHOODBHAI
|
1109007WL002219
|
RANCHOODBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189225
|
|
MARIVAD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7457079
()
|
1109007000NRG25090520240130889
|
09/05/2024
|
MARIVAD DHANAJI NATHAJI
|
1109007WL002219
|
MARIVAD DHANAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189238
|
|
MARIVAD DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7457080
()
|
1109007000NRG25090520240130891
|
09/05/2024
|
navalben
|
1109007WL002219
|
navalben
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189214
|
|
NAVALIBEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7457080
()
|
1109007000NRG25090520240130890
|
09/05/2024
|
RUPAJI
|
1109007WL002219
|
RUPAJI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189215
|
|
MARIVAD RUMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7457081
()
|
1109007000NRG25090520240130893
|
09/05/2024
|
JENIBEN
|
1109007WL002219
|
JENIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189267
|
|
ASHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7457081
()
|
1109007000NRG25090520240130892
|
09/05/2024
|
PARTAPJI
|
1109007WL002219
|
PARTAPJI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189188
|
|
DAMOR PRATAPBHAI BHALAJI
|
CANARA BANK(508532)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7457082
()
|
1109007000NRG25090520240130894
|
09/05/2024
|
DHANABHAI
|
1109007WL002219
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189232
|
|
DHANABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7457082
()
|
1109007000NRG25090520240130895
|
09/05/2024
|
JADIBEN
|
1109007WL002219
|
JADIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189223
|
|
JADIBEN DHANABHAI MA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7457083
()
|
1109007000NRG25090520240130896
|
09/05/2024
|
SHANTABEN
|
1109007WL002219
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189237
|
|
MRS DAMOR SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7457085
()
|
1109007000NRG25090520240130898
|
09/05/2024
|
MANGUBEN
|
1109007WL002219
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189242
|
|
MANGUBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7457088
()
|
1109007000NRG25090520240130901
|
09/05/2024
|
MARIVAD LAXMAN MOTI
|
1109007WL002219
|
MARIVAD LAXMAN MOTI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189233
|
|
MARIVAD LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7457088
()
|
1109007000NRG25090520240130902
|
09/05/2024
|
MARIVAD RAMIBEN
|
1109007WL002219
|
MARIVAD RAMIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189183
|
|
RAMIBEN HIRABHAI MAR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7457089
()
|
1109007000NRG25090520240130904
|
09/05/2024
|
MARIVAD RAMANBHAI GEMABHAI
|
1109007WL002219
|
MARIVAD RAMANBHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189185
|
|
MARIVAD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7457089
()
|
1109007000NRG25090520240130903
|
09/05/2024
|
SHANTABEN
|
1109007WL002219
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189186
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7457111
()
|
1109007000NRG25090520240130905
|
09/05/2024
|
BHAMBHI KALA SOMA
|
1109007WL002219
|
BHAMBHI KALA SOMA
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189240
|
|
Mr. KALUBHAI SOMABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7457111
()
|
1109007000NRG25090520240130906
|
09/05/2024
|
BHAMBHI SHARDABEN KALA
|
1109007WL002219
|
BHAMBHI SHARDABEN KALA
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189241
|
|
SHARDABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7457112
()
|
1109007000NRG25090520240130907
|
09/05/2024
|
REVIBEN
|
1109007WL002219
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189204
|
|
REVIBEN REVABHAI BHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7457113
()
|
1109007000NRG25090520240130908
|
09/05/2024
|
BHABHI GANGABEN
|
1109007WL002219
|
BHABHI GANGABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974189200
|
|
CHAMAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7457113
()
|
1109007000NRG25090520240130909
|
09/05/2024
|
BHIKHABHAI
|
1109007WL002219
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189201
|
|
MR BHIKHABHAI LEBHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/7457126
()
|
1109007000NRG25090520240130910
|
09/05/2024
|
DAMOR RAMCHAND NONA
|
1109007WL002219
|
DAMOR RAMCHAND NONA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189217
|
|
DAMOR RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/7469210
()
|
1109007000NRG25090520240130916
|
09/05/2024
|
MANIBEN
|
1109007WL002219
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189262
|
|
MANIBEN SHIBHABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/7476007
()
|
1109007000NRG25090520240130919
|
09/05/2024
|
DHULIBEN
|
1109007WL002219
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189213
|
|
DHULIBEN CHEHARABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/7476007
()
|
1109007000NRG25090520240130918
|
09/05/2024
|
MARIVAD CHERABHAI
|
1109007WL002219
|
MARIVAD CHERABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189189
|
|
MR CHEHRAJIGEMAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/7476022
()
|
1109007000NRG25090520240130920
|
09/05/2024
|
PARTHKUMAR
|
1109007WL002219
|
PARTHKUMAR
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189256
|
|
DAMOR PARTHKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/7476022
()
|
1109007000NRG25090520240130921
|
09/05/2024
|
PARULBEN
|
1109007WL002219
|
PARULBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974189257
|
|
PARULBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/7476024
()
|
1109007000NRG25090520240130923
|
09/05/2024
|
BHURABHAI
|
1109007WL002219
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189194
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/7476024
()
|
1109007000NRG25090520240130924
|
09/05/2024
|
DOLIBEN
|
1109007WL002219
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189259
|
|
DOLIBEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/7476036
()
|
1109007000NRG25090520240130926
|
09/05/2024
|
BABUBHAI
|
1109007WL002219
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189246
|
|
MARIWAD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/7476036
()
|
1109007000NRG25090520240130927
|
09/05/2024
|
KOKILABEN
|
1109007WL002219
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189247
|
|
MARIWAD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/7476037
()
|
1109007000NRG25090520240130928
|
09/05/2024
|
JANTIBHAI
|
1109007WL002219
|
JANTIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189235
|
|
JAYNTIBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/7476037
()
|
1109007000NRG25090520240130929
|
09/05/2024
|
MANGUBEN
|
1109007WL002219
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189224
|
|
MANGUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/7476038
()
|
1109007000NRG25090520240130930
|
09/05/2024
|
VALAMBHAI
|
1109007WL002219
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189193
|
|
VALAMBHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/7476062
()
|
1109007000NRG25090520240130935
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002219
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189266
|
|
MARIVAD RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/7476065
()
|
1109007000NRG25090520240130937
|
09/05/2024
|
MARIVAD JIVAJI
|
1109007WL002219
|
MARIVAD JIVAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189234
|
|
JIVAJI HIRAJI MARIVA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/7476065
()
|
1109007000NRG25090520240130938
|
09/05/2024
|
NANDABEN
|
1109007WL002219
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189249
|
|
NANDABEN JIVABHAI MA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/7476068
()
|
1109007000NRG25090520240130939
|
09/05/2024
|
RAYCHANBHAI NANABHAI MARIVAD
|
1109007WL002219
|
RAYCHANBHAI NANABHAI MARIVAD
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189218
|
|
MARIWAD RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/7476069
()
|
1109007000NRG25090520240130942
|
09/05/2024
|
KANTIBHAI
|
1109007WL002219
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189248
|
|
MANIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/7476072
()
|
1109007000NRG25090520240130943
|
09/05/2024
|
NATHAJI
|
1109007WL002219
|
NATHAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189206
|
|
Mr. NATHABHAI BHAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/7476072
()
|
1109007000NRG25090520240130944
|
09/05/2024
|
SOMIBEN
|
1109007WL002219
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189207
|
|
SOMIBEN NATHABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/7476094
()
|
1109007000NRG25090520240130945
|
09/05/2024
|
hiralben
|
1109007WL002219
|
hiralben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974189208
|
|
THAKOR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/7476095
()
|
1109007000NRG25090520240130946
|
09/05/2024
|
Ashaben
|
1109007WL002219
|
Ashaben
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189199
|
|
ASHABEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/7476101
()
|
1109007000NRG25090520240130948
|
09/05/2024
|
BHAMBHI NAYNABEN KANTIBHAI
|
1109007WL002219
|
BHAMBHI NAYNABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189251
|
|
NAYANABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/7476113
()
|
1109007000NRG25090520240130949
|
09/05/2024
|
SHAMBHUJI HURAJI DAMOR
|
1109007WL002219
|
SHAMBHUJI HURAJI DAMOR
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189216
|
|
SHABHUBHAI SURABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/74761132
()
|
1109007000NRG25090520240130951
|
09/05/2024
|
MARIVAD BHIKHABHAI LEBABHAI
|
1109007WL002219
|
MARIVAD BHIKHABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189219
|
|
BHIKHAJI LEBAJI MARI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/74761132
()
|
1109007000NRG25090520240130952
|
09/05/2024
|
RADHABEN
|
1109007WL002219
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189236
|
|
RADHABEN SUKHABHAI M
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/74761133
()
|
1109007000NRG25090520240130953
|
09/05/2024
|
DAMOR JAYANTIBHAI BHAGABHAI
|
1109007WL002219
|
DAMOR JAYANTIBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189280
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/74761145
()
|
1109007000NRG25090520240130955
|
09/05/2024
|
BHURIBEN
|
1109007WL002219
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189229
|
|
BHURIBEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/74761146
()
|
1109007000NRG25090520240130956
|
09/05/2024
|
Bhemabahai
|
1109007WL002219
|
Bhemabahai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189196
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/74761154
()
|
1109007000NRG25090520240130957
|
09/05/2024
|
LILABEN
|
1109007WL002219
|
LILABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974189250
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/74761163
()
|
1109007000NRG25090520240130959
|
09/05/2024
|
BIRENDRA
|
1109007WL002219
|
BIRENDRA
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189227
|
|
THAKOR BIRENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/74761163
()
|
1109007000NRG25090520240130958
|
09/05/2024
|
DAXABEN
|
1109007WL002219
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189226
|
|
THAKOR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/74761167
()
|
1109007000NRG25090520240130960
|
09/05/2024
|
TINIBEN MUKESHBHAI CHAMAR
|
1109007WL002219
|
TINIBEN MUKESHBHAI CHAMAR
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189264
|
|
TINIBEN MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/74761195
()
|
1109007000NRG25090520240130961
|
09/05/2024
|
DAMOR SOMABHAI NATHABHAI
|
1109007WL002219
|
DAMOR SOMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189210
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/74761195
()
|
1109007000NRG25090520240130962
|
09/05/2024
|
SHARDABEN
|
1109007WL002219
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189211
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/74761256
()
|
1109007000NRG25090520240130972
|
09/05/2024
|
BABUBHAI
|
1109007WL002219
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189269
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/74761256
()
|
1109007000NRG25090520240130973
|
09/05/2024
|
GITABEN
|
1109007WL002219
|
GITABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189253
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/74761309
()
|
1109007000NRG25090520240130976
|
09/05/2024
|
Jasiben
|
1109007WL002219
|
Jasiben
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189180
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/74761310
()
|
1109007000NRG25090520240130977
|
09/05/2024
|
abhai Vaghabhai
|
1109007WL002219
|
abhai Vaghabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974189230
|
|
DAMOR SHANABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/74761310
()
|
1109007000NRG25090520240130978
|
09/05/2024
|
amor galibe
|
1109007WL002219
|
amor galibe
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974189231
|
|
GALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/74761318
()
|
1109007000NRG25090520240130983
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002219
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974189271
|
|
BHAMBHI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/74761318
()
|
1109007000NRG25090520240130984
|
09/05/2024
|
URMILABEN
|
1109007WL002219
|
URMILABEN
|
00045
|
BARB0DBMEGR
|
1174
|
1174
|
Processed
|
11/05/2024
|
|
3974189272
|
|
CHAMAR URMILABEN SUK
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/74761319
()
|
1109007000NRG25090520240130985
|
09/05/2024
|
BABUBHAI
|
1109007WL002219
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189244
|
|
BABUBHAI DHANABHAI D
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/74761319
()
|
1109007000NRG25090520240130986
|
09/05/2024
|
JUMIBEN
|
1109007WL002219
|
JUMIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189245
|
|
DAMOR JUMIBEN BABUBH
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/74761321
()
|
1109007000NRG25090520240130987
|
09/05/2024
|
KALUBHAI
|
1109007WL002219
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
776
|
776
|
Processed
|
11/05/2024
|
|
3974189252
|
|
KALUBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/74761355
()
|
1109007000NRG25090520240130988
|
09/05/2024
|
RAMCHANDBHAI
|
1109007WL002219
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974189203
|
|
MARIVAD RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/74761358
()
|
1109007000NRG25090520240130992
|
09/05/2024
|
balubhai
|
1109007WL002219
|
balubhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974189254
|
|
MARIVAD BALUBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/74761381
()
|
1109007000NRG25090520240130998
|
09/05/2024
|
BHAVNABEN
|
1109007WL002219
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189273
|
|
DAMOR BHAVNABEN JAYA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/74761381
()
|
1109007000NRG25090520240130997
|
09/05/2024
|
JAYNTIBHAI
|
1109007WL002219
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974189209
|
|
DAMOR JAYANTIBHAI SA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/74761385
()
|
1109007000NRG25090520240131001
|
09/05/2024
|
BALUBEN
|
1109007WL002219
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974189184
|
|
MRS MARIVAD BALUBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/74761395
()
|
1109007000NRG25090520240131004
|
09/05/2024
|
LILABEN
|
1109007WL002219
|
LILABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189275
|
|
DAMORLILABENDUDHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/747661
()
|
1109007000NRG25090520240131006
|
09/05/2024
|
KANTIBHAI
|
1109007WL002219
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189260
|
|
Mr. KANTIBHAI LALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/747661
()
|
1109007000NRG25090520240131007
|
09/05/2024
|
SARDABEN
|
1109007WL002219
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189261
|
|
MARIWAD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90330
|
90330
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/7457059
()
|
1109007000NRG25090520240130879
|
09/05/2024
|
DAMOR SHANTIBEN
|
1109007WL002219
|
DAMOR SHANTIBEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974189268
|
|
SHANTABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/7476023
()
|
1109007000NRG25090520240130922
|
09/05/2024
|
BHURIBEN
|
1109007WL002219
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189181
|
|
BHURIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/7476039
()
|
1109007000NRG25090520240130931
|
09/05/2024
|
BHAGAJI
|
1109007WL002219
|
BHAGAJI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189190
|
|
DAMOR BHAGABHAI HURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/7476039
()
|
1109007000NRG25090520240130932
|
09/05/2024
|
SHANTABEN
|
1109007WL002219
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189191
|
|
SHANTABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/74761311
()
|
1109007000NRG25090520240130979
|
09/05/2024
|
Damor Jagdishbhai Jemabhai
|
1109007WL002219
|
Damor Jagdishbhai Jemabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974189178
|
|
DAMOR JAGDISHBHAI JA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/74761311
()
|
1109007000NRG25090520240130980
|
09/05/2024
|
Jayshreeben
|
1109007WL002219
|
Jayshreeben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974189179
|
|
DAMOR JAYSHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/74761360
()
|
1109007000NRG25090520240130994
|
09/05/2024
|
Damor Manabhai nanabhai
|
1109007WL002219
|
Damor Manabhai nanabhai
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974189274
|
|
MRS GALIBENMANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/74761210
()
|
1109007000NRG25090520240130963
|
09/05/2024
|
NIRUBEN BHIKHABHAI
|
1109007WL002219
|
NIRUBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189278
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/74761210
()
|
1109007000NRG25090520240130964
|
09/05/2024
|
RAMILABE
|
1109007WL002219
|
RAMILABE
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3974189279
|
|
RAMILABEN CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/7457044
()
|
1109007000NRG25090520240130865
|
09/05/2024
|
KUBABHAI
|
1109007WL002219
|
KUBABHAI
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974189318
|
|
DAMOR KUBAJI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/7457072
()
|
1109007000NRG25090520240130885
|
09/05/2024
|
Radhaben
|
1109007WL002219
|
Radhaben
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189172
|
|
RADHABEN JAYATIBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-005-001/7457072
()
|
1109007000NRG25090520240130884
|
09/05/2024
|
SOMIBEN
|
1109007WL002219
|
SOMIBEN
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189171
|
|
MARIVAD SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-005-001/7457087
()
|
1109007000NRG25090520240130900
|
09/05/2024
|
BHURIBEN
|
1109007WL002219
|
BHURIBEN
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189177
|
|
BHURIBEN RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-005-001/7457087
()
|
1109007000NRG25090520240130899
|
09/05/2024
|
RAMABHAI
|
1109007WL002219
|
RAMABHAI
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189312
|
|
MR RAMABHAI CHEHRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-005-001/74761212
()
|
1109007000NRG25090520240130965
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002219
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189319
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-005-001/74761219
()
|
1109007000NRG25090520240130967
|
09/05/2024
|
JAYANTIBHAI
|
1109007WL002219
|
JAYANTIBHAI
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189314
|
|
RATHOD JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-005-001/74761221
()
|
1109007000NRG25090520240130968
|
09/05/2024
|
ASHVINBHAI
|
1109007WL002219
|
ASHVINBHAI
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189175
|
|
MR ASHVINKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/74761221
()
|
1109007000NRG25090520240130969
|
09/05/2024
|
PARULABEN
|
1109007WL002219
|
PARULABEN
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189176
|
|
DAMOR PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/74761228
()
|
1109007000NRG25090520240130970
|
09/05/2024
|
jaydipbhai
|
1109007WL002219
|
jaydipbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189315
|
|
JAYDIPKUMAR S O BHIK
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/74761228
()
|
1109007000NRG25090520240130971
|
09/05/2024
|
urvashiben
|
1109007WL002219
|
urvashiben
|
00415
|
SBIN0011000
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3974189316
|
|
MISS CHAMAR URVASHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/74761315
()
|
1109007000NRG25090520240130981
|
09/05/2024
|
KESABHAI
|
1109007WL002219
|
KESABHAI
|
00415
|
SBIN0011000
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189317
|
|
MR KESHABHAIDHANABHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/74761315
()
|
1109007000NRG25090520240130982
|
09/05/2024
|
MOHANBHAI
|
1109007WL002219
|
MOHANBHAI
|
00415
|
SBIN0011000
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189313
|
|
MARIVAD MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/74761377
()
|
1109007000NRG25090520240130995
|
09/05/2024
|
DHIRABHAI
|
1109007WL002219
|
DHIRABHAI
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974189173
|
|
MR DHIRABHAINATHAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761377
()
|
1109007000NRG25090520240130996
|
09/05/2024
|
GITABEN
|
1109007WL002219
|
GITABEN
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974189174
|
|
MRS GITABENDHIRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15345
|
15345
|
|
|
|
|
|
|
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/7476026
()
|
1109007000NRG25090520240130925
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002219
|
RAJESHBHAI
|
00502
|
BKDN0130973
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974189276
|
|
MARIWAD RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-005-001/7457058
()
|
1109007000NRG25090520240130877
|
09/05/2024
|
SOMABHAI
|
1109007WL002219
|
SOMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974189311
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-005-001/7457129
()
|
1109007000NRG25090520240130912
|
09/05/2024
|
LALIBEN
|
1109007WL002219
|
LALIBEN
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189277
|
|
DAMOR LILIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-005-001/7476002
()
|
1109007000NRG25090520240130917
|
09/05/2024
|
ramanbhai
|
1109007WL002219
|
ramanbhai
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189310
|
|
DAMOR RAMANBHAI HURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/7476113
()
|
1109007000NRG25090520240130950
|
09/05/2024
|
BHURIBEN
|
1109007WL002219
|
BHURIBEN
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189182
|
|
BHURIBEN SHMBHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/7457038
()
|
1109007000NRG25090520240130864
|
09/05/2024
|
SAJJANBEN
|
1109007WL002219
|
SAJJANBEN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974189297
|
|
DAMOR SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/7457049
()
|
1109007000NRG25090520240130873
|
09/05/2024
|
NAVABHAI
|
1109007WL002219
|
NAVABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974189287
|
|
DAMOR NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/7457059
()
|
1109007000NRG25090520240130878
|
09/05/2024
|
DAMOR BHATHI MASHUR
|
1109007WL002219
|
DAMOR BHATHI MASHUR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974189285
|
|
BHATHIBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/7457077
()
|
1109007000NRG25090520240130886
|
09/05/2024
|
BHATHIBHAI
|
1109007WL002219
|
BHATHIBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189292
|
|
MARIVAD BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/7457085
()
|
1109007000NRG25090520240130897
|
09/05/2024
|
RAMANBHAI
|
1109007WL002219
|
RAMANBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189293
|
|
MARIWAD RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/7457126
()
|
1109007000NRG25090520240130911
|
09/05/2024
|
DAMOR RAJANBEN RAMCHAND
|
1109007WL002219
|
DAMOR RAJANBEN RAMCHAND
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189295
|
|
DAMOR SOJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/7457129
()
|
1109007000NRG25090520240130913
|
09/05/2024
|
BHIKHABHAI
|
1109007WL002219
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189286
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/7457151
()
|
1109007000NRG25090520240130915
|
09/05/2024
|
LALABHAI
|
1109007WL002219
|
LALABHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189301
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/7457151
()
|
1109007000NRG25090520240130914
|
09/05/2024
|
NEESHABEN
|
1109007WL002219
|
NEESHABEN
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189300
|
|
DAMOR NISHABEN JAYTI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/7476042
()
|
1109007000NRG25090520240130934
|
09/05/2024
|
MADHIBEN
|
1109007WL002219
|
MADHIBEN
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189289
|
|
MARIVAD MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/7476042
()
|
1109007000NRG25090520240130933
|
09/05/2024
|
MAGANBHAI
|
1109007WL002219
|
MAGANBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189288
|
|
MARIVAD MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/7476062
()
|
1109007000NRG25090520240130936
|
09/05/2024
|
LEELABEN
|
1109007WL002219
|
LEELABEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189307
|
|
MARIVAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/7476068
()
|
1109007000NRG25090520240130940
|
09/05/2024
|
VAJIBEN RAYCHANDBHAI
|
1109007WL002219
|
VAJIBEN RAYCHANDBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189294
|
|
MARIVAD VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/7476069
()
|
1109007000NRG25090520240130941
|
09/05/2024
|
KANTIBHAI
|
1109007WL002219
|
KANTIBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189290
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/7476101
()
|
1109007000NRG25090520240130947
|
09/05/2024
|
BHAMBHI KANTIBHAI KALABHAI
|
1109007WL002219
|
BHAMBHI KANTIBHAI KALABHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189282
|
|
KANTIBHAI KALABHAI B
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/74761133
()
|
1109007000NRG25090520240130954
|
09/05/2024
|
REVIBEN DAMOR
|
1109007WL002219
|
REVIBEN DAMOR
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
11/05/2024
|
|
3974189309
|
|
DAMOR REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/74761213
()
|
1109007000NRG25090520240130966
|
09/05/2024
|
DAMOR NARESHBHAI RAMCHANDBHAI
|
1109007WL002219
|
DAMOR NARESHBHAI RAMCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189296
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG25090520240130974
|
09/05/2024
|
LALABHAI
|
1109007WL002219
|
LALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974189305
|
|
LALABHAI DANABHAI MA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG25090520240130975
|
09/05/2024
|
RESHAMBEN
|
1109007WL002219
|
RESHAMBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974189306
|
|
RESHAMBEN LALABHAI M
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/74761355
()
|
1109007000NRG25090520240130989
|
09/05/2024
|
SANGITABEN
|
1109007WL002219
|
SANGITABEN
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974189308
|
|
MARIVAD SANGITABEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/74761356
()
|
1109007000NRG25090520240130990
|
09/05/2024
|
DILIPBHAI
|
1109007WL002219
|
DILIPBHAI
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
11/05/2024
|
|
3974189283
|
|
DAMOR LAXMANBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/74761356
()
|
1109007000NRG25090520240130991
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002219
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
11/05/2024
|
|
3974189284
|
|
RAJUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/74761358
()
|
1109007000NRG25090520240130993
|
09/05/2024
|
hathibhai
|
1109007WL002219
|
hathibhai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974189291
|
|
MARIWAD HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/74761382
()
|
1109007000NRG25090520240130999
|
09/05/2024
|
NARESHBHAI
|
1109007WL002219
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974189303
|
|
MARIVAD NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/74761382
()
|
1109007000NRG25090520240131000
|
09/05/2024
|
PRAVINKUMAR
|
1109007WL002219
|
PRAVINKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974189304
|
|
MR MARIVAD PRAVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/74761386
()
|
1109007000NRG25090520240131002
|
09/05/2024
|
SURESHBHAI
|
1109007WL002219
|
SURESHBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189298
|
|
DAMOR SURESHBHAI BHA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/74761387
()
|
1109007000NRG25090520240131003
|
09/05/2024
|
MANJULABEN
|
1109007WL002219
|
MANJULABEN
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189299
|
|
MARIVAD MANJULABEN B
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/74761396
()
|
1109007000NRG25090520240131005
|
09/05/2024
|
DARIYABEN
|
1109007WL002219
|
DARIYABEN
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974189302
|
|
DAMOR DARIYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26170
|
26170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145770
|
145770
|
|
|
|
|
|
|
|